Total revenue
4.20 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
126,758 RON
15 purchases
Offline purchases
1.67 Mn.
36 purchases
Tenders
2.40 Mn.
24 contracts
Won without competition
59.7%
22 of 37 lots
National rate: 34.3%
Ranked 3,605 of 11,028
Won at the estimated value
10.0%
2 of 26 lots
National rate: 1.2%
Ranked 1,066 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 12; the other 0 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 4,344 | 921,360 | 1,481,285 | 2,406,989 | 57.4% | 0.2% | 40 | 2018–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 705,142 | 910,355 | 1,615,497 | 38.5% | 0.0% | 18 | 2019–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 78,870 | — | — | 78,870 | 1.9% | 0.1% | 12 | 2022–2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | 43,857 | — | 43,857 | 1.1% | 0.0% | 2 | 2022 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 43,544 | — | — | 43,544 | 1.0% | 0.3% | 2 | 2025–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 7,497 | 7,497 | 0.2% | 0.0% | 1 | 2019 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41025468 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 38434560-9 | 20.08.2026 | 2,794 |
| Contract object: consumabile pentru echipamentul ami inspectoroxigen | ||||
| DA41011167 | TERMO PLOIESTI SRL CUI: 46877331 | 38424000-3 | 18.08.2026 | 2,300 |
| Contract object: electrod conductometru de laborator - sectia chimica | ||||
| DA40668980 | TERMO PLOIESTI SRL CUI: 46877331 | 38424000-3 | 19.06.2026 | 4,729 |
| Contract object: conductometru portabil - sectia chimica | ||||
| DA39575114 | TERMO PLOIESTI SRL CUI: 46877331 | 50410000-2 | 18.12.2025 | 986 |
| Contract object: verificare si calibrare echipamente de masurare a indicilor chimici statia demi | ||||
| DA39575145 | TERMO PLOIESTI SRL CUI: 46877331 | 50410000-2 | 18.12.2025 | 2,731 |
| Contract object: verificare si calibrare echipamente de masurare a indicilor chimici cazan 5 | ||||
| DA37450637 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 38424000-3 | 07.02.2025 | 40,750 |
| Contract object: analizor portabil profesional pentru determinarea oxigenului dizolvat | ||||
| DA37222458 | TERMO PLOIESTI SRL CUI: 46877331 | 33696300-8 | 18.12.2024 | 12,935 |
| Contract object: reactivi chimici pentru cazanul 5 | ||||
| DA36842912 | TERMO PLOIESTI SRL CUI: 46877331 | 50410000-2 | 04.11.2024 | 6,680 |
| Contract object: verificare si calibrare echipamente de masurare a indicilor chimici statia demi | ||||
| DA36842835 | TERMO PLOIESTI SRL CUI: 46877331 | 50410000-2 | 04.11.2024 | 9,685 |
| Contract object: verificare si calibrare echipamente de masurare a indicilor chimici cazan 5 | ||||
| DA34846592 | TERMO PLOIESTI SRL CUI: 46877331 | 50410000-2 | 16.01.2024 | 4,642 |
| Contract object: verificare si calibrare echipamente de masurare a indicilor chimici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799321 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39350000-0 | 06.07.2026 | 28,950 |
| Contract object: piese de schimb pentru instalatiile de masura indici chimici cte progresu | ||||
| DAN2726472 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 07.04.2026 | 66,568 |
| Contract object: ln1,2 intretinere, service si reparatii accidentale - instalatia de masurare online a indicilor chimici din circuitul apa-abur aferenta centralei cu ciclu combinat si la instalatiile de masurare a indicilor chimici apa-abur aferente statiei de tratare chimica a apei cte vest | ||||
| DAN2523463 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42912310-8 | 05.08.2025 | 48,312 |
| Contract object: dispozitiv standard de filtrare particule cr 44433 | ||||
| DAN2514127 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 24.07.2025 | 41,931 |
| Contract object: ln1 intretinere periodica si verificari profilactice la instalatiile de masura a indicilor chimici din circuitul apa-abur aferente meselor de probe din dotarea cte progresu | ||||
| DAN2502813 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 30237475-9 | 10.07.2025 | 68,486 |
| Contract object: piese schimb si consumabile pentru aparatura de laborator si online sectia chimica cte sud - lot 5,6,7,11 | ||||
| DAN2427186 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711140-6 | 08.04.2025 | 58,917 |
| Contract object: piese de schimb pentru analizoare de sodiu, cr 42531. | ||||
| DAN2401915 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 11.03.2025 | 80,189 |
| Contract object: ln1,2 intretinere, service si reparatii accidentale - instalatia de masurare online a indicilor chimici din circuitul apa-abur, aferenta cte vest si instalatiile de masurare indici chimici apa-abur aferente statiei de tratare chimica a apei cte vest | ||||
| DAN2366898 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39350000-0 | 22.01.2025 | 62,723 |
| Contract object: piese de schimb aferente aparatelor de masura online cte vest | ||||
| DAN2205409 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39350000-0 | 19.06.2024 | 36,891 |
| Contract object: piese de schimb pentru instalatiile de masura a indicilor chimici din circuitul apa-abur aferente meselor de proba de la cazan 4 din dotarea cte progresu | ||||
| DAN2202789 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 30237475-9 | 14.06.2024 | 59,000 |
| Contract object: piese schimb si consumabile pentru aparatura de laborator si online sectia chimica cte sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133957 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39350000-0 | 11.06.2026 | 82,403 |
| Contract object: piese de schimb aparate masura indici chimici - cte bucuresti vest | ||||
| SCNA1132611 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33696300-8 | 29.04.2026 | 259,845 |
| Contract object: reactivi pentru analizoarele de silice in flux din statia de tratare a apei pa-45016-01 | ||||
| SCNA1132424 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38434560-9 | 23.04.2026 | 292,324 |
| Contract object: analizor sodiu cr 46324 | ||||
| SCNA1124034 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 02.03.2026 | 141,650 |
| Contract object: consumabile panou pl01 cr 42449 rev.01 pa 42449-01 | ||||
| CAN1115521 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 24.10.2024 | 80,189 |
| Contract object: ln 1,2 - intretinere, service si reparatii accidentale -instalatia de masurare online a indicilor chimici din circuitul apa - abur, aferenta centralei cu ciclu combinat si la instalatiile de masurare a indicilor chimici apa-abur aferente statiei de tratare chimica a apei - centrala termoelectrica bucuresti vest | ||||
| SCNA1087128 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39350000-0 | 31.05.2023 | 144,479 |
| Contract object: piese schimb pentru instalatiile de masura a indicilor chimici din circuitul apa -abur din dotarea cte progresu si cte vest | ||||
| CAN1080781 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 23.05.2023 | 80,189 |
| Contract object: ln 1, 2 - intretinere, service si reparatii accidentale - instalatia de masurare online a indicilor chimici din circuitul apa - abur, aferenta centralei cu ciclu combinat si la instalatiile de masurare a indicilor chimici apa-abur aferente statiei de tratare chimica a apei - centrala termoelectrica bucuresti vest | ||||
| SCNA1085567 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50324200-4 | 26.04.2023 | 235,198 |
| Contract object: servicii de intretinere/reparatii si furnizare piese de schimb pentru analizoarele de sodiu si silice in flux din statia de tratare a apei la cne cernavoda cr-38045 | ||||
| SCNA1076675 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 30237475-9 | 05.10.2022 | 46,504 |
| Contract object: piese de schimb si consumabile pentru aparatura de laborator si on-line sectia chimica din cte bucuresti sud | ||||
| SCNA1070388 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39350000-0 | 27.05.2022 | 289,545 |
| Contract object: piese de schimb pentru mesele de probe aferente agregate din elcen | ||||
- 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/10687174/api/v1/suppliers/10687174/revenue/api/v1/suppliers/10687174/scores/api/v1/suppliers/10687174/benchmarks/api/v1/red-flags/by-supplier/10687174/api/v1/suppliers/10687174/years/api/v1/suppliers/10687174/cpv/api/v1/suppliers/10687174/clients/api/v1/suppliers/10687174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders