Total revenue
129.38 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
130 purchases
Offline purchases
7.98 Mn.
318 purchases
Tenders
118.58 Mn.
846 contracts
Won without competition
37.8%
363 of 993 lots
National rate: 34.3%
Ranked 5,643 of 11,028
Won at the estimated value
12.4%
85 of 597 lots
National rate: 1.2%
Ranked 972 of 6,155
Dependence on the main client
19.5%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 31,657 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
#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 74; the other 62 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41151037 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42716100-9 | 10.09.2026 | 127,600 |
| Contract object: accesorii instalatie de curatat baterii de tevi pentru schimbatoare de caldura | ||||
| DA40771325 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24911200-5 | 07.07.2026 | 89,616 |
| Contract object: adezivi si etansanti | ||||
| DA40566788 | SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | 39162200-7 | 08.06.2026 | 55,836 |
| Contract object: materiale didactice destinate activitatilor de invatare | ||||
| DA40401703 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 31711000-3 | 15.05.2026 | 21,384 |
| Contract object: piese de schimb pentru sistemul de inregistrare date al dsc toshiba produse de omron, model drt2-ts0 | ||||
| DA40165137 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44530000-4 | 09.04.2026 | 27,801 |
| Contract object: kit instalare garduri despartitoare | ||||
| DA39998643 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44532000-8 | 13.03.2026 | 4,768 |
| Contract object: cleme sticla mod28 (organe de asamblare) - 149 buc - cf descriere | ||||
| DA39472989 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42961200-2 | 10.12.2025 | 27,600 |
| Contract object: surse de alimentare | ||||
| DA39426664 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38540000-2 | 05.12.2025 | 19,431 |
| Contract object: unitate motorizata intreruptor abb sace s5-cte sud | ||||
| DA39078978 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39812500-2 | 15.10.2025 | 2,700 |
| Contract object: agenti de etansare | ||||
| DA39008463 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31224400-6 | 03.10.2025 | 3,417 |
| Contract object: trese de ecranare pentru firele de control ale echipamentelor motorizate in incintele de vid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857633 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 18.09.2026 | 26,200 |
| Contract object: racorduri flexibile inox si senzor temperatura | ||||
| DAN2853434 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42131141-6 | 14.09.2026 | 30,594 |
| Contract object: piese de schimb norgren - cr 45640 | ||||
| DAN2841324 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38540000-2 | 27.08.2026 | 48,000 |
| Contract object: separatoare galvanice - cte vest | ||||
| DAN2840912 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38340000-0 | 27.08.2026 | 1,140 |
| Contract object: piese de schimb pentru sistemele de reglaj electrohidraulice (reh) ta3, ta4 din cte sud - lot 2 | ||||
| DAN2835483 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31682210-5 | 19.08.2026 | 32,030 |
| Contract object: echipamente de comanda - cr 46004 | ||||
| DAN2824173 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31121110-4 | 04.08.2026 | 52,700 |
| Contract object: softstarter ats22d75q 230-480vac/37kw- cod produs ats22d75q - 2 buc<br>soft starter ats480 210a de la 208 la 69 - cod produs ats480c21y - 1 buc<br>variator de turatie ip21 22kw 400v/480v - cod produs atv630d22n4 - 3 buc | ||||
| DAN2816442 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31160000-5 | 23.07.2026 | 5,780 |
| Contract object: piese de schimb motor diesel cr 44761 | ||||
| DAN2815257 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31711120-0 | 22.07.2026 | 147,798 |
| Contract object: achizitie traductoare de presiune, cod cpv 31711120 -0 | ||||
| DAN2771730 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31430000-9 | 04.06.2026 | 2,330 |
| Contract object: acumulator megohmetru sonel (batterypack cod: 18650 14,8v 4s2p - cod produs us1331) - 1 buc.<br>acumulator np2-12, 122v, 2ah - 2 buc. | ||||
| DAN2766118 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 48921000-0 | 27.05.2026 | 26,000 |
| Contract object: distribuitor pneumatic, cod cpv: 489210000-0-sisteme de automatizare, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132089 | APAVITAL SA CUI: 1959768 | 38436000-0 | 30.09.2026 | 344,341 |
| Contract object: accesorii si consumabile de laborator lot 1-6 | ||||
| CAN1131467 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42956000-2 | 30.09.2026 | 5,781,936 |
| Contract object: piese de schimb si consumabile necesare pentru asigurarea mentenantei la statii de uscare gaze ii - 6 loturi | ||||
| SCNA1137422 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 25.09.2026 | 9,178 |
| Contract object: traductor pozitie rotor turbina - 2 buc. | ||||
| CAN1138711 | COMPANIA APA BRASOV SA CUI: 1096128 | 32580000-2 | 22.09.2026 | 789,303 |
| Contract object: module,automate programabile | ||||
| CAN1173842 | APA-CANAL ILFOV SA CUI: 25709173 | 42122220-8 | 18.09.2026 | 2,211,879 |
| Contract object: contract de furnizare electropompe submersibile apa uzata-2 loturi <br>contract de furnizare electropompe submersibile apa uzata - 37 bucati-lot 1<br>contract de furnizare electropompe submersibile apa uzata - 57 bucati-lot 2 | ||||
| CAN1174523 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38810000-6 | 17.09.2026 | 108,000 |
| Contract object: automate programabile si module | ||||
| SCNA1137098 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 38545000-7 | 16.09.2026 | 184,920 |
| Contract object: componente si servicii montaj+pif pentru sistem monitorizare emisii la cos de fum, cpv 38545000-7, loturile 1-5 | ||||
| CAN1128844 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31110000-0 | 09.09.2026 | 6,168,597 |
| Contract object: piese de schimb si consumabile necesare pentru asigurarea mentenantei la statiile de uscare gaze naturale iii - 6 loturi | ||||
| SCNA1136829 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38432100-3 | 08.09.2026 | 105,200 |
| Contract object: aparat masurare puritate hidrogen | ||||
| CAN1173461 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682230-1 | 27.08.2026 | 7,280 |
| Contract object: panou operator cu touchscreen - 1 bucata | ||||
- 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/11471879/api/v1/suppliers/11471879/revenue/api/v1/suppliers/11471879/scores/api/v1/suppliers/11471879/benchmarks/api/v1/red-flags/by-supplier/11471879/api/v1/suppliers/11471879/years/api/v1/suppliers/11471879/cpv/api/v1/suppliers/11471879/clients/api/v1/suppliers/11471879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders