Total revenue
2.50 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
521,870 RON
22 purchases
Offline purchases
54,146 RON
9 purchases
Tenders
1.92 Mn.
2 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
68.5%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 3,202 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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 1,713,000 | 1,713,000 | 68.5% | 0.0% | 1 | 2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 210,845 | 210,845 | 8.4% | 0.0% | 1 | 2019 |
| APAVIL SA CUI: 16468149 | 136,500 | 15,700 | — | 152,200 | 6.1% | 0.1% | 6 | 2019–2025 |
| APA SERV SA CUI: 22224874 | 135,560 | — | — | 135,560 | 5.4% | 0.1% | 1 | 2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 64,250 | — | — | 64,250 | 2.6% | 0.0% | 3 | 2024–2025 |
| COMUNA MIHAESTI CUI: 2541835 | 60,945 | — | — | 60,945 | 2.4% | 0.1% | 2 | 2021–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 47,200 | 900 | — | 48,100 | 1.9% | 0.0% | 5 | 2018–2026 |
| ETA SA CUI: 10524177 | 31,365 | — | — | 31,365 | 1.3% | 0.1% | 3 | 2024–2026 |
| TURSIB SA CUI: 789401 | 8,650 | 18,648 | — | 27,298 | 1.1% | 0.0% | 2 | 2024–2025 |
| SECOM SA CUI: 1605884 | 22,400 | — | — | 22,400 | 0.9% | 0.0% | 2 | 2022–2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 11,200 | — | — | 11,200 | 0.5% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 9,300 | — | 9,300 | 0.4% | 0.0% | 1 | 2025 |
| CET GOVORA SA CUI: 10102377 | — | 8,198 | — | 8,198 | 0.3% | 0.0% | 2 | 2021–2023 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2021 |
| DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | — | 1,400 | — | 1,400 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40888188 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 51120000-9 | 27.07.2026 | 23,000 |
| Contract object: realizare ansamblu umidificator | ||||
| DA40786740 | ETA SA CUI: 10524177 | 98390000-3 | 09.07.2026 | 11,645 |
| Contract object: servicii de verificare supape de siguranta la statia cng din cadrul eta sa, cf. oferta - paap/2026 | ||||
| DA40340954 | APA SERV SA CUI: 22224874 | 44611600-2 | 08.05.2026 | 135,560 |
| Contract object: container clor v=800 l | ||||
| DA38725650 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50514000-1 | 21.08.2025 | 12,850 |
| Contract object: reparare container clor -1 buc | ||||
| DA38628216 | APAVIL SA CUI: 16468149 | 50700000-2 | 04.08.2025 | 17,000 |
| Contract object: reparat mecanism actionare pod rulant decantor d1 | ||||
| DA38586099 | ETA SA CUI: 10524177 | 98390000-3 | 28.07.2025 | 10,370 |
| Contract object: achizitie verificare tehnica supape de siguranta pentru statia gaz cng - paap/2025 | ||||
| DA37928516 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50514200-3 | 16.04.2025 | 25,700 |
| Contract object: reparare containere clor -2 buc | ||||
| DA37768656 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 44400000-4 | 28.03.2025 | 4,500 |
| Contract object: confectie bac simetric - 6 buc | ||||
| DA36759220 | APAVIL SA CUI: 16468149 | 44613400-4 | 24.10.2024 | 116,000 |
| Contract object: recipient butoi clor, v = 800 litri | ||||
| DA36742541 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50000000-5 | 18.10.2024 | 8,400 |
| Contract object: serviciu de prelucrare suprafete de etansare tronsoane dn 600 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686772 | TURSIB SA CUI: 789401 | 50531300-9 | 20.02.2026 | 18,648 |
| Contract object: servicii mentenanta supape siguranta statie cng | ||||
| DAN2590080 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50800000-3 | 29.10.2025 | 9,300 |
| Contract object: servicii reparatie trasee gaze | ||||
| DAN2196756 | APAVIL SA CUI: 16468149 | 50000000-5 | 06.06.2024 | 4,500 |
| Contract object: reparatii | ||||
| DAN1943527 | CET GOVORA SA CUI: 10102377 | 50000000-5 | 21.06.2023 | 3,500 |
| Contract object: rectificare suprafata de etansare flansa dn 1200 pn 25 (2 buc.) | ||||
| DAN1586966 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 20.12.2021 | 4,698 |
| Contract object: servicii de revizie si intretinere la motostivuitoare (7 buc.) si electrostivuitoare (2 buc.) in vederea autorizarii iscir | ||||
| DAN1538309 | APAVIL SA CUI: 16468149 | 50510000-3 | 30.09.2021 | 9,800 |
| Contract object: reparatii | ||||
| DAN1115086 | APAVIL SA CUI: 16468149 | 50700000-2 | 19.06.2019 | 1,400 |
| Contract object: reparatie carucior bernardo | ||||
| DAN1038212 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71600000-4 | 06.12.2018 | 900 |
| Contract object: verificat/etalonat manometre | ||||
| DAN1011319 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 50532100-4 | 21.09.2018 | 1,400 |
| Contract object: serv. uscare si curatare motoare fantani arteziene | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164704 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50000000-5 | 20.03.2026 | 1,713,000 |
| Contract object: servicii reparatie ansamblu racitor apa-aer si ansamblu racitor apa-ulei aferente motoarelor ccw (bsi 71210), cr #44450 | ||||
| SCNA1015180 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90912000-3 | 18.04.2019 | 210,845 |
| Contract object: reparare racitor de condensat preincalzitor de joasa presiune nr. 3, aferent blocului energetic nr. 7, pentru sucursala electrocentrale turceni | ||||
- 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/11438007/api/v1/suppliers/11438007/revenue/api/v1/suppliers/11438007/scores/api/v1/suppliers/11438007/benchmarks/api/v1/red-flags/by-supplier/11438007/api/v1/suppliers/11438007/years/api/v1/suppliers/11438007/cpv/api/v1/suppliers/11438007/clients/api/v1/suppliers/11438007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders