Total revenue
17.77 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
86,415 RON
26 purchases
Offline purchases
287,828 RON
9 purchases
Tenders
17.39 Mn.
20 contracts
Won without competition
9.3%
4 of 18 lots
National rate: 34.3%
Ranked 9,014 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.4%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 6,368 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 11 largest CPV groups, out of 11; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MULTIPRACTIC SRL CUI: 18546820 | 2 | 11,640,000 | 23,280,000 | 2 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36761478 | UNITATEA MILITARA 01969 CUI: 4349047 | 50800000-3 | 22.10.2024 | 2,000 |
| Contract object: servicii de verificare tehnica periodica, conform contract | ||||
| DA36186534 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 24.07.2024 | 5,927 |
| Contract object: cablu, sarma si produse conexe -srtfc brasov depoul brasov | ||||
| DA36024954 | UNITATEA MILITARA 01969 CUI: 4349047 | 50800000-3 | 01.07.2024 | 1,250 |
| Contract object: servicii de intretinere si revizie tehnica periodica pentru motostivuitor netlift si cpcd30-xw56f | ||||
| DA34540450 | UNITATEA MILITARA 01969 CUI: 4349047 | 50000000-5 | 23.11.2023 | 400 |
| Contract object: intretinere si revizie automacara palfinger sany spc250 | ||||
| DA34455784 | UNITATEA MILITARA 01969 CUI: 4349047 | 50000000-5 | 14.11.2023 | 400 |
| Contract object: intretinere si revizie motostivuitor cpcd30-xw56f | ||||
| DA34166272 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42142000-6 | 05.10.2023 | 5,290 |
| Contract object: piese pentru elemente de angrenare si de antrenare-srtfc brasov-depoul brasov | ||||
| DA33946801 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 50800000-3 | 06.09.2023 | 6,748 |
| Contract object: demontat/montat si reconditionat motor sarcina pod rulant | ||||
| DA33819087 | UNITATEA MILITARA 01969 CUI: 4349047 | 71631100-1 | 16.08.2023 | 1,700 |
| Contract object: intretinere si revizie instalatii de ridicat | ||||
| DA33597457 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 50100000-6 | 05.07.2023 | 3,475 |
| Contract object: reparatie autospeciala | ||||
| DA31629358 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531400-0 | 14.10.2022 | 21,105 |
| Contract object: reparatie macara cu brat pe camion forestier directia silvica salaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755369 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50700000-2 | 13.05.2026 | 256,070 |
| Contract object: serviciu de intretinere, revizie tehnica si reparatii accidentale la masinile de ridicat (ir), cod cpv50700000-2 | ||||
| DAN2441011 | UNITATEA MILITARA 01969 CUI: 4349047 | 50800000-3 | 28.04.2025 | 10,551 |
| Contract object: servicii de verificare tehnica periodica/revizie/reparatie a utilajelor de ridicat | ||||
| DAN2321855 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50000000-5 | 27.11.2024 | 6,265 |
| Contract object: efectuarea serviciului de reparare pod rulant nr/an fabricatie 22563579/2023 -depoul bc | ||||
| DAN2237353 | MUNICIPIUL TURDA CUI: 4378930 | 50800000-3 | 30.07.2024 | 800 |
| Contract object: servicii de service pentru intretinere si revizie tehnica periodica la instalatiile de ridicat, electropalan, pt sala polivalenta turda | ||||
| DAN1395384 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50110000-9 | 04.01.2021 | 2,010 |
| Contract object: servicii mentenanta macara | ||||
| DAN1390492 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 42414200-3 | 29.12.2020 | 6,809 |
| Contract object: servicii reparatii pod rulant | ||||
| DAN1390405 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50532000-3 | 29.12.2020 | 1,358 |
| Contract object: servicii reparatii pupitru comanda | ||||
| DAN1153258 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50114000-7 | 12.09.2019 | 200 |
| Contract object: revizie periodica pod rulant si motostivuitor | ||||
| DAN1021734 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42419000-6 | 17.10.2018 | 3,765 |
| Contract object: ansamblu carucior de sustinere a cablurilor pentru pod rulant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173505 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42414200-3 | 31.08.2026 | 19,700,000 |
| Contract object: reabilitare instalatii de ridicat din unitatea 1 a cne cernavoda - cr # 44493 | ||||
| CAN1166634 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50531400-0 | 29.04.2026 | 3,580,000 |
| Contract object: reparatie poduri rulante statii de pompe s.p.petrimanu, s.p.jidoaia, s.p.lotru-aval | ||||
| SCNA1131959 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42141600-5 | 06.04.2026 | 144,000 |
| Contract object: achizitie, montaj si punere in functiune electropalan 8tf, mhc frasin | ||||
| CAN1162124 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50531400-0 | 03.02.2026 | 1,161,000 |
| Contract object: lot 1 : reparare macara portal 10tf che voila - 1 buc.; lot 2: reparare macara portal 2x10tf che voila - 1 buc. | ||||
| CAN1160242 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531400-0 | 30.12.2025 | 150,500 |
| Contract object: servicii de intretinere, revizie tehnica, verificari tehnice in utilizare pentru investigari/ examinari cu caracter tehnic si reparare a masinilor de ridicat sub incidenta i.s.c.i.r. la unitatile s.r.t.f.c. timisoara | ||||
| CAN1148143 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50531400-0 | 02.06.2025 | 1,672,000 |
| Contract object: servicii de reparare macara portal 12,5 tf nr.1 conducatoare si macara portal 12,5 tf nr.2 condusa - che dragasani | ||||
| SCNA1118317 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50700000-2 | 20.03.2025 | 265,000 |
| Contract object: serviciu de intretinere, revizie tehnica si reparatii accidentale la masinile de ridicat (ir)<br>cod cpv50700000-2 | ||||
| CAN1112906 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42411000-0 | 03.10.2023 | 191,500 |
| Contract object: palan manual | ||||
| CAN1102502 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531400-0 | 25.09.2023 | 110,430 |
| Contract object: servicii de revizii si reparatii macarale, poduri rulante si stivuitoare | ||||
| CAN1110973 | CLIMAROL PREST SRL CUI: 4738249 | 42610000-5 | 07.09.2023 | 653,683 |
| Contract object: furnizare, instalare, punere in functiune si alte servicii conexe echipamente de productie pentru investitia initiala in cadrul proiectului sistem inovativ de valorificare a energiei din biomasa cu eficienta ridicata siveber (loturile 11 si 13) loturile reprezinta o reluare a unor loturi anulate | ||||
- 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/12282312/api/v1/suppliers/12282312/revenue/api/v1/suppliers/12282312/scores/api/v1/suppliers/12282312/benchmarks/api/v1/red-flags/by-supplier/12282312/api/v1/suppliers/12282312/years/api/v1/suppliers/12282312/cpv/api/v1/suppliers/12282312/clients/api/v1/suppliers/12282312/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders