Total revenue
2.33 Mn.
19 client authorities · paid between 2021 and 2026
Direct purchases
1.27 Mn.
201 purchases
Offline purchases
26,317 RON
13 purchases
Tenders
1.04 Mn.
6 contracts
Won without competition
61.2%
3 of 5 lots
National rate: 34.3%
Ranked 3,501 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.2%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 14,637 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 15; the other 3 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 | — | — | 889,945 | 889,945 | 38.2% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 417,856 | — | — | 417,856 | 17.9% | 1.4% | 62 | 2021–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 214,142 | — | — | 214,142 | 9.2% | 0.7% | 21 | 2021–2026 |
| UMNR01227 CUI: 4300655 | 189,844 | 3,240 | — | 193,084 | 8.3% | 1.4% | 29 | 2024–2026 |
| UM01853 CONSTANTA CUI: 4617824 | 116,222 | 300 | — | 116,522 | 5.0% | 0.7% | 33 | 2022–2026 |
| CONFORT URBAN SRL CUI: 1875349 | — | — | 76,250 | 76,250 | 3.3% | 0.0% | 2 | 2025 |
| UM 02154 CONSTANTA CUI: 7249751 | 75,548 | — | — | 75,548 | 3.2% | 0.3% | 13 | 2023–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 72,960 | 72,960 | 3.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 58,482 | — | — | 58,482 | 2.5% | 0.0% | 8 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 45,436 | — | — | 45,436 | 2.0% | 0.0% | 10 | 2021–2022 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 43,112 | — | — | 43,112 | 1.9% | 0.1% | 13 | 2021–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 42,509 | — | — | 42,509 | 1.8% | 0.1% | 3 | 2023 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 28,074 | 11,481 | — | 39,555 | 1.7% | 0.2% | 11 | 2022–2023 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 13,678 | — | — | 13,678 | 0.6% | 0.2% | 2 | 2025–2026 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 11,548 | 1,193 | — | 12,741 | 0.6% | 0.0% | 3 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 8,229 | 4,068 | — | 12,297 | 0.5% | 0.0% | 2 | 2022–2026 |
| UM 02049 CTA CUI: 4515514 | — | 5,115 | — | 5,115 | 0.2% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | — | 920 | — | 920 | 0.0% | 0.0% | 2 | 2022 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 863 | — | — | 863 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 5 | 659,155 | 1,318,309 | 3 | 2022–2026 |
| SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 1 | 380,000 | 760,000 | 1 | 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 |
|---|---|---|---|---|
| DA41271328 | UNITATEA MILITARA 02132 CUI: 14236177 | 50100000-6 | 25.09.2026 | 9,507 |
| Contract object: serviciu revizie cu filtre si ulei motor autobuz otokar territo a10719 | ||||
| DA41034035 | UNITATEA MILITARA 01837 CUI: 41412130 | 50112100-4 | 21.08.2026 | 480 |
| Contract object: serviciu constatare defectiune senzor roata dreapta spate si verificare balamale portiera | ||||
| DA40990579 | UNITATEA MILITARA 02132 CUI: 14236177 | 50100000-6 | 14.08.2026 | 775 |
| Contract object: reparatie vw crafter a 10714 | ||||
| DA40960361 | UNITATEA MILITARA 02132 CUI: 14236177 | 50100000-6 | 10.08.2026 | 2,000 |
| Contract object: serviciu diagnoza/verificare instalatie electrica macara iveco | ||||
| DA40928766 | UNITATEA MILITARA 02132 CUI: 14236177 | 50100000-6 | 03.08.2026 | 7,980 |
| Contract object: serviciu reparatie volvo a57933 | ||||
| DA40904249 | UNITATEA MILITARA 02146 CUI: 13749883 | 50114000-7 | 29.07.2026 | 7,655 |
| Contract object: serviciu de revizie tehnica periodica la 7 ani la partea auto automacara iveco a-39780 | ||||
| DA40865566 | UNITATEA MILITARA 02146 CUI: 13749883 | 50113000-0 | 22.07.2026 | 17,060 |
| Contract object: serviciu reparatie autobuz otokar territo a-10713 | ||||
| DA40852992 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50100000-6 | 20.07.2026 | 6,718 |
| Contract object: serviciu revizie periodica autocamion acmd-iveco/em a7770 | ||||
| DA40680543 | UNITATEA MILITARA 02146 CUI: 13749883 | 71631200-2 | 22.06.2026 | 300 |
| Contract object: serviciu itp autobuz a-10713 | ||||
| DA40579325 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 50110000-9 | 09.06.2026 | 863 |
| Contract object: serviciu revizie renault megane ct08gis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823690 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50114100-8 | 04.08.2026 | 1,193 |
| Contract object: serviciu de inlocuire pompa basculare cabina | ||||
| DAN2773025 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50100000-6 | 05.06.2026 | 4,068 |
| Contract object: serviciu de reparatie peridoc cu numarul de inregistrare mai 42771 | ||||
| DAN2660788 | UM 02049 CTA CUI: 4515514 | 71630000-3 | 20.01.2026 | 5,115 |
| Contract object: revizii autocamione | ||||
| DAN2494139 | UMNR01227 CUI: 4300655 | 50116500-6 | 02.07.2025 | 601 |
| Contract object: manopera cf, deviz nr. aaa000118 din 06.03.2025- geometrie roti | ||||
| DAN2476575 | UMNR01227 CUI: 4300655 | 50116500-6 | 12.06.2025 | 600 |
| Contract object: geometrie roti a-14679 | ||||
| DAN2474772 | UMNR01227 CUI: 4300655 | 42514310-8 | 10.06.2025 | 670 |
| Contract object: filtru aer, ulei , combustibil | ||||
| DAN2474668 | UMNR01227 CUI: 4300655 | 34300000-0 | 10.06.2025 | 1,369 |
| Contract object: baterie filtru | ||||
| DAN2067249 | UM01853 CONSTANTA CUI: 4617824 | 71631200-2 | 15.12.2023 | 300 |
| Contract object: inspectie tehnica periodica automacara iveco a-39815 | ||||
| DAN1803754 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 50110000-9 | 28.11.2022 | 5,489 |
| Contract object: reparatii ct 10 pcv | ||||
| DAN1800962 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 50110000-9 | 23.11.2022 | 2,992 |
| Contract object: reparatii 14 ugc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147465 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50110000-9 | 18.06.2026 | 1,019,889 |
| Contract object: acord cadru privind achizitia de servicii de reparare si de intretinere a autovehiculelor cr 42874 | ||||
| CAN1162514 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413200-5 | 06.04.2026 | 760,000 |
| Contract object: servicii de revizii, reparatii si intretinere pentru trei autospeciale de stins incendii si o masina de interventie rapida cu care se asigura limitarea si/sau inlaturarea urmarilor situatiilor de urgenta la obiectivele apartinand cne cernavoda, cr#45245 | ||||
| CAN1156683 | CONFORT URBAN SRL CUI: 1875349 | 50000000-5 | 06.11.2025 | 595,000 |
| Contract object: servicii de intretinere si reparatii autovehicule parc auto si utilaje sc confort urban srl - 6 loturi | ||||
| SCNA1067684 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50112000-3 | 04.04.2022 | 145,920 |
| Contract object: servicii de reparatii, intretinere si revizii auto | ||||
- 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/13543572/api/v1/suppliers/13543572/revenue/api/v1/suppliers/13543572/scores/api/v1/suppliers/13543572/benchmarks/api/v1/red-flags/by-supplier/13543572/api/v1/suppliers/13543572/years/api/v1/suppliers/13543572/cpv/api/v1/suppliers/13543572/clients/api/v1/suppliers/13543572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders