Total revenue
116.45 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1.67 Mn.
104 purchases
Tenders
114.78 Mn.
20 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
96.9%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 139 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 41; the other 29 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800113 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 03325000-3 | 06.07.2026 | 17,095 |
| Contract object: soareci deficienti in apolipoproteina e (pnrr, cf 197) | ||||
| DAN2793776 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 72261000-2 | 30.06.2026 | 2,064 |
| Contract object: acces pachet informatic chatgpt open ai pe un an de zile | ||||
| DAN2779767 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 80522000-9 | 15.06.2026 | 9,900 |
| Contract object: servicii de instruire si prezentare de specialitate in cadrul evenimentului international reuniunea grupului omologilor 2026 | ||||
| DAN2775621 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 85147000-1 | 09.06.2026 | 800 |
| Contract object: servicii de medicina muncii.evaluare psihologica anuala<br>portari si conducatori auto. | ||||
| DAN2773464 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 85148000-8 | 08.06.2026 | 15,070 |
| Contract object: servicii examinari psihologice | ||||
| DAN2768843 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | 85121270-6 | 02.06.2026 | 44,800 |
| Contract object: contractare serviciii psihologice | ||||
| DAN2743366 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 92312240-5 | 29.04.2026 | 5,000 |
| Contract object: servicii pentru realizarea conceptului expozitional-contract de cesiune a drepturilor de autor | ||||
| DAN2721240 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | 85121270-6 | 02.04.2026 | 21,700 |
| Contract object: servicii de consiliere si orientare scolara | ||||
| DAN2684760 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | 85121270-6 | 18.02.2026 | 12,700 |
| Contract object: servicii de consiliere si orientare scolara | ||||
| DAN2680616 | COMUNA BLAJEL CUI: 4241168 | 71410000-5 | 11.02.2026 | 20,400 |
| Contract object: achizitie servicii de urbanism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155599 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 09.10.2025 | 46,733,298 |
| Contract object: cr 42589 - piese schimb pentru pompe bingham willamette pht | ||||
| CAN1153801 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 04.09.2025 | 1,184,119 |
| Contract object: piese de schimb pentru pompe sulzer cr 44075 | ||||
| CAN1140832 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 03.04.2025 | 23,927,925 |
| Contract object: cr 36550 - piese de schimb pentru pompe | ||||
| CAN1125355 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 24.04.2024 | 7,785,447 |
| Contract object: piese de schimb pentru pompe - cr 40883 | ||||
| CAN1094636 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72320000-4 | 22.12.2022 | 27,540 |
| Contract object: servicii de baze de date - writefull (writefull for word, writefull for overleaf, writefull revise, writefull cite) | ||||
| CAN1094635 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72320000-4 | 22.12.2022 | 286,620 |
| Contract object: servicii de acces baza de date - data intelligence (data points) | ||||
| CAN1090061 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 23.10.2022 | 5,277,732 |
| Contract object: cr 35303 - piese de schimb pentru etansari mecanice sulzer | ||||
| CAN1074718 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 09344000-2 | 12.03.2022 | 949,471 |
| Contract object: achizitie natrii iodidum (131 i) 38-7400 mbq | ||||
| CAN1069495 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 30.12.2021 | 16,216,833 |
| Contract object: piese de schimb pentru etansari mecanice cr 34331 | ||||
| CAN1056350 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33600000-6 | 20.05.2021 | 352,155 |
| Contract object: hydrocortisonum(hydrocortisone roussel); milrinonum(corotrope); dapsonum(disulone) | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/1/api/v1/suppliers/1/revenue/api/v1/suppliers/1/scores/api/v1/suppliers/1/benchmarks/api/v1/red-flags/by-supplier/1/api/v1/suppliers/1/years/api/v1/suppliers/1/cpv/api/v1/suppliers/1/clients/api/v1/suppliers/1/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders