Total revenue
7.68 Mn.
316 client authorities · paid between 2018 and 2026
Direct purchases
5.31 Mn.
1,006 purchases
Offline purchases
459,419 RON
76 purchases
Tenders
1.91 Mn.
10 contracts
Won without competition
71.0%
5 of 9 lots
National rate: 34.3%
Ranked 2,744 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 28,677 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 32; the other 20 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 |
|---|---|---|---|---|
| DA41292988 | COMUNA SILISTEA CUI: 4721298 | 44482200-4 | 29.09.2026 | 1,912 |
| Contract object: furtun psi | ||||
| DA41284963 | COMUNA PREDEAL SARARI CUI: 2843108 | 50413200-5 | 29.09.2026 | 800 |
| Contract object: verificare periodica sistem de detectie si alarmare incendiu | ||||
| DA41274829 | SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 35111320-4 | 28.09.2026 | 696 |
| Contract object: stingator cu co2, tip g2 | ||||
| DA41242323 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 35111520-6 | 23.09.2026 | 19,600 |
| Contract object: spumant concentrat dimilex rv 3% (f-15) - fara fluorurati | ||||
| DA41217160 | PENITENCIARUL PLOIESTI CUI: 6884453 | 50413200-5 | 22.09.2026 | 56 |
| Contract object: incarcat stingator p6 | ||||
| DA41211014 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 35111000-5 | 18.09.2026 | 3,060 |
| Contract object: pachet accesorii psi - conform oferta ico -11950 | ||||
| DA41193041 | TRIBUNALUL PRAHOVA CUI: 2998315 | 34913000-0 | 16.09.2026 | 700 |
| Contract object: sursa alimentare 24v | ||||
| DA41174611 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | 50413200-5 | 14.09.2026 | 165 |
| Contract object: verificare hidranti interiori/exteriori | ||||
| DA41127789 | PENITENCIARUL GIURGIU CUI: 13476015 | 35111320-4 | 08.09.2026 | 7,585 |
| Contract object: achizitie produse psi | ||||
| DA41076558 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 35111320-4 | 31.08.2026 | 1,462 |
| Contract object: stingator portabil cu pulbere abc, tip p6 si stingator cu co2, tip g2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831852 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 35111300-8 | 13.08.2026 | 250 |
| Contract object: achizitie 2 buc stingatoatare tip p6 pt. isc birouri splai | ||||
| DAN2720257 | COMUNA PREDEAL SARARI CUI: 2843108 | 50413200-5 | 01.04.2026 | 585 |
| Contract object: verificare sistem de detectie si alarme incendiu | ||||
| DAN2706492 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 35111320-4 | 18.03.2026 | 2,137 |
| Contract object: stingator cu pulbere tip p3 si p6 | ||||
| DAN2676239 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35111500-0 | 05.02.2026 | 3,855 |
| Contract object: cr 44870 - generator de spuma aeromecanica | ||||
| DAN2635169 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 35111000-5 | 18.12.2025 | 3,144 |
| Contract object: stingatorportabil tip g5 | ||||
| DAN2560280 | COMUNA BRANISTEA CUI: 4347402 | 35111000-5 | 30.09.2025 | 42 |
| Contract object: achizitie reductie racorduri b-c | ||||
| DAN2511854 | UNITATEA MILITARA 0461 CUI: 4204224 | 44482200-4 | 22.07.2025 | 5,040 |
| Contract object: furnizare materiale pentru reparatii sisteme de stingere a incendiilor | ||||
| DAN2492303 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 35111000-5 | 01.07.2025 | 4 |
| Contract object: lada nisip | ||||
| DAN2470925 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 50413200-5 | 04.06.2025 | 163 |
| Contract object: servicii verificat, reparat, casat stingatoare p1, p6, g5 | ||||
| DAN2470922 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 50510000-3 | 04.06.2025 | 500 |
| Contract object: verificare hidranti interior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118072 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35111520-6 | 13.03.2025 | 214,500 |
| Contract object: agent spumant pentru stingere incendii cr 40726 | ||||
| SCNA1089287 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35111320-4 | 22.08.2023 | 434,000 |
| Contract object: stingatoare de incendiu cu presiune permanenta pentru cne cernavoda cr 38367 rev.1 | ||||
| SCNA1074055 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 35111500-0 | 04.08.2022 | 73,625 |
| Contract object: sistem antiincendiu server | ||||
| SCNA1046031 | UNITATEA MILITARA 01558 CUI: 25563379 | 24951220-3 | 20.07.2022 | 136,000 |
| Contract object: piese schimb reparare/incarcare stingatoare presurizate tip p | ||||
| SCNA1063538 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35111000-5 | 21.12.2021 | 799,720 |
| Contract object: accesorii psi pentru cne cernavoda - cr 30390 | ||||
| SCNA1028130 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35111000-5 | 26.11.2019 | 74,000 |
| Contract object: teava de refulare cu perdea de protectie si racord tip c | ||||
| SCNA1012176 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35111320-4 | 07.02.2019 | 604,040 |
| Contract object: stingatoare de incendiu cu presiune permanenta | ||||
- 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/1366299/api/v1/suppliers/1366299/revenue/api/v1/suppliers/1366299/scores/api/v1/suppliers/1366299/benchmarks/api/v1/red-flags/by-supplier/1366299/api/v1/suppliers/1366299/years/api/v1/suppliers/1366299/cpv/api/v1/suppliers/1366299/clients/api/v1/suppliers/1366299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders