STIZO NUCLEAR SA (CUI 13818681) — public contracts and clients

Total revenue

66.73 Mn.

3 client authorities · paid between 2018 and 2024

Direct purchases

514,646 RON

3 purchases

Offline purchases

87,900 RON

1 purchases

Tenders

66.13 Mn.

10 contracts

Won without competition

99.5%

9 of 10 lots

National rate: 34.3%

Ranked 814 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 9

#07 Exact price match 0

#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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

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	—	—	65,916,070	65,916,070	98.8%	0.4%	9	2019–2024
ENERGONUCLEAR SA CUI: 25344972	512,659	87,900	216,160	816,719	1.2%	1.4%	4	2018–2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	1,987	—	—	1,987	0.0%	0.0%	1	2019

1-3 of 3 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA33000443	ENERGONUCLEAR SA CUI: 25344972	45343100-4	10.04.2023	319,563
Contract object: ignifugarea platformelor tehnologice de acces la grinzile inelare ale u3 si u4
DA32812058	ENERGONUCLEAR SA CUI: 25344972	90900000-6	16.03.2023	193,096
Contract object: degajarea si igienizarea structurilor (exterior & interior) cladiri u3 si u4 cne cernavoda
DA24147289	REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	71610000-7	21.10.2019	1,987
Contract object: servicii de acoperire a unor probe de beton cu captuseala elastica tip normac

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1012094	ENERGONUCLEAR SA CUI: 25344972	45343100-4	25.09.2018	87,900
Contract object: ignifugarea platformei tehnologice de acces la grinda inelara a cladirii reactorului unitatii 3

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1099480	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	45262600-7	09.10.2025	3,975,995
Contract object: etansare la inundatii/abur a penetratiilor din sala masinii u1/u2 - cr 27661
SCNA1111446	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	71631430-3	02.10.2024	1,624,229
Contract object: servicii de presurizare la efectuarea testului de etanseitate a cladirii reactorului - u2 op25 cr 40363
SCNA1090531	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	71631430-3	10.08.2023	1,355,200
Contract object: servicii de presurizare la efectuarea testului de etanseitate a cladirii reactorului
CAN1092621	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	50700000-2	25.11.2022	33,767,504
Contract object: activitati de reparatii captuseli epoxidice, reparatii si intretinere hidroizolatii acoperisuri si izolatii termice la constructii, structuri si echipamente din zona protejata cne cernavoda (u1, u2, u0, dica)
SCNA1079731	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	50700000-2	24.11.2022	172,245
Contract object: servicii de reparare a hidroizolatiei acoperis cladire csan
SCNA1073053	ENERGONUCLEAR SA CUI: 25344972	45223000-6	18.07.2022	216,160
Contract object: lucrari de conservare a pieselor metalice inglobate situate in cladirea reactorului unitatii 4 - cne cernavoda
SCNA1050533	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	71631430-3	17.03.2021	783,555
Contract object: servicii de presurizare la efectuarea testului de etanseitate a cladirii reactorului
SCNA1019566	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	50512000-7	11.07.2019	304,640
Contract object: servicii de acoperire cu material compozit a sudurilor aferente 7131-g031
SCNA1017979	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	44111520-2	13.06.2019	1,137,660
Contract object: panouri de izolare fitinguri de capat pe fetele reactorului, kituri de montaj si piese de rezerva
CAN1014166	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	50700000-2	13.04.2019	22,795,042
Contract object: activitati de reparatii captuseli epoxidice, refaceri hidroizolatii acoperisuri si izolatii termice la constructii, structuri si echipamente din cne cernavoda

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/13818681
/api/v1/suppliers/13818681/revenue
/api/v1/suppliers/13818681/scores
/api/v1/suppliers/13818681/benchmarks
/api/v1/red-flags/by-supplier/13818681
/api/v1/suppliers/13818681/years
/api/v1/suppliers/13818681/cpv
/api/v1/suppliers/13818681/clients
/api/v1/suppliers/13818681/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API