Total revenue
12.09 Mn.
160 client authorities · paid between 2018 and 2026
Direct purchases
5.82 Mn.
500 purchases
Offline purchases
149,203 RON
17 purchases
Tenders
6.12 Mn.
138 contracts
Won without competition
35.4%
15 of 88 lots
National rate: 34.3%
Ranked 5,902 of 11,028
Won at the estimated value
0.0%
0 of 59 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.7%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 39,078 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41244038 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42514310-8 | 28.09.2026 | 4,728 |
| Contract object: pachet filtre so 263193 | ||||
| DA41210232 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 42514310-8 | 21.09.2026 | 20,570 |
| Contract object: filtre hepa pentru hvac modular | ||||
| DA41199869 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 42514310-8 | 17.09.2026 | 78,584 |
| Contract object: filtre pentru instalatie hvac | ||||
| DA41121182 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42514310-8 | 11.09.2026 | 5,348 |
| Contract object: pachet filtre cta-uri 263058 | ||||
| DA41104465 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 42514310-8 | 03.09.2026 | 17,886 |
| Contract object: pachet filtre cta-uri 262552 | ||||
| DA41055863 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 18143000-3 | 27.08.2026 | 3,209 |
| Contract object: masca protectie uf | ||||
| DA41055379 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 42514310-8 | 26.08.2026 | 1,434 |
| Contract object: filtru plan ondulat g4 - 610x610x68mm;g4 - 305x150x48mm | ||||
| DA40986804 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 42514310-8 | 13.08.2026 | 1,473 |
| Contract object: pachet filtre cta urologie scjupbt | ||||
| DA40984740 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 42514310-8 | 13.08.2026 | 861 |
| Contract object: pachet filtre so 262813 | ||||
| DA40978990 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 18143000-3 | 12.08.2026 | 1,710 |
| Contract object: masca respiratorie eficienta ffp3 cu supapa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740722 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44423000-1 | 27.04.2026 | 1,443 |
| Contract object: materiale si piese pentru reparatii, cr 45469 | ||||
| DAN2643290 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 42514310-8 | 30.12.2025 | 5,178 |
| Contract object: furnizare filtre la aquapark nymphaea din oradea | ||||
| DAN2575294 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42514310-8 | 13.10.2025 | 22,311 |
| Contract object: prefiltre, cr 42852 | ||||
| DAN2452692 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42514310-8 | 14.05.2025 | 42,758 |
| Contract object: filtre de aer | ||||
| DAN2309428 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42514310-8 | 08.11.2024 | 2,929 |
| Contract object: filtre de aer pentru generator alstom de 315 mw bloc energetic nr. 7 | ||||
| DAN2187664 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42514310-8 | 24.05.2024 | 10,416 |
| Contract object: filtru tip sac cu 10 buzunare everested - cr 40229 | ||||
| DAN1850933 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42514310-8 | 26.01.2023 | 799 |
| Contract object: filtre | ||||
| DAN1698149 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42514310-8 | 09.06.2022 | 1,576 |
| Contract object: filtre compacte | ||||
| DAN1586619 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 17.12.2021 | 2,553 |
| Contract object: filtru de aer - cr 31014 | ||||
| DAN1586617 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42514310-8 | 17.12.2021 | 24,250 |
| Contract object: filtru de praf tip hepa (h13) - cr 34111 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103794 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33140000-3 | 02.09.2026 | 3,278,093 |
| Contract object: acord cadru furnizare materiale sanitare | ||||
| CAN1170069 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33100000-1 | 22.06.2026 | 1,625 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1169848 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 33140000-3 | 18.06.2026 | 1,903,427 |
| Contract object: achizitie materiale sanitare | ||||
| SCNA1133737 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 42514310-8 | 05.06.2026 | 100,476 |
| Contract object: filtre aer | ||||
| CAN1157076 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 18143000-3 | 06.11.2025 | 1,625 |
| Contract object: furnizare materiale sanitare | ||||
| CAN1093309 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 33140000-3 | 24.10.2025 | 914,306 |
| Contract object: consumabile medicale (materiale sanitare) | ||||
| SCNA1125934 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42514310-8 | 30.09.2025 | 157,240 |
| Contract object: filtre, prefiltre sistem ventilatie - cr # 43753 | ||||
| CAN1153948 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 18143000-3 | 09.09.2025 | 4,470 |
| Contract object: achizitie echipamente de protectie - negociere 3/2024 - lot 2 | ||||
| CAN1153605 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 18143000-3 | 01.09.2025 | 9,900 |
| Contract object: achizitie echipamente de protectie - negociere 5/2024 - lot 2 | ||||
| CAN1151214 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 33140000-3 | 24.07.2025 | 1,547,672 |
| Contract object: achizitie de materiale sanitare | ||||
- 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/13763721/api/v1/suppliers/13763721/revenue/api/v1/suppliers/13763721/scores/api/v1/suppliers/13763721/benchmarks/api/v1/red-flags/by-supplier/13763721/api/v1/suppliers/13763721/years/api/v1/suppliers/13763721/cpv/api/v1/suppliers/13763721/clients/api/v1/suppliers/13763721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders