Total revenue
23.73 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
232 purchases
Offline purchases
617,403 RON
11 purchases
Tenders
20.33 Mn.
22 contracts
Won without competition
75.3%
12 of 18 lots
National rate: 34.3%
Ranked 2,424 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.9%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 7,607 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41291187 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||
| DA41291263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 90721600-3 | 30.09.2026 | 500 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||
| DA41281188 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 50433000-9 | 28.09.2026 | 2,700 |
| Contract object: servicii de verificare a dozimetrelor electronice individuale | ||||
| DA41220808 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 90721600-3 | 21.09.2026 | 1,495 |
| Contract object: monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor | ||||
| DA41218914 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 50433000-9 | 21.09.2026 | 1,350 |
| Contract object: achizitie servicii de verificare dap-metru | ||||
| DA41150746 | SPITALUL DE PEDIATRIE CUI: 4318075 | 90721600-3 | 11.09.2026 | 12,250 |
| Contract object: servicii de masurare a concentratiei radonului in interiorul cladirilor cu detectori cr-39 | ||||
| DA41019614 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 39830000-9 | 20.08.2026 | 10,075 |
| Contract object: decontaminant cu uscare rapida tip fevdisolv n5 sau echivalent | ||||
| DA40995550 | SPITALUL DE PEDIATRIE CUI: 4318075 | 50433000-9 | 14.08.2026 | 1,350 |
| Contract object: servicii de verificare a dozimetrelor electronice individuale | ||||
| DA40995460 | SPITALUL DE PEDIATRIE CUI: 4318075 | 38341200-9 | 14.08.2026 | 4,132 |
| Contract object: dozimetru electronic individual cu citire directa si prag de alarmare | ||||
| DA40954483 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 71700000-5 | 07.08.2026 | 54,050 |
| Contract object: servicii de masurare a concentratiei de radon in cladirile umf iasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834911 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90731500-5 | 19.08.2026 | 14,080 |
| Contract object: servicii de monitorizare a concentratiei de radon | ||||
| DAN2741344 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90731500-5 | 27.04.2026 | 34,855 |
| Contract object: servicii de monitorizare a concentratiei de radon | ||||
| DAN2517134 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71700000-5 | 29.07.2025 | 10,045 |
| Contract object: masurarea concentratiei de radon in aerul din interiorul cladirilor si de la locurile de munca folosind detector de radon cr-39, metoda integrata | ||||
| DAN2447653 | UNITATEA MILITARA NR02482 CUI: 4364594 | 90721600-3 | 07.05.2025 | 57,000 |
| Contract object: monitorizare concentratie de radon | ||||
| DAN2133843 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38341500-2 | 18.03.2024 | 201,844 |
| Contract object: monitor maini-picioare-haine | ||||
| DAN1639778 | OMV PETROM SA CUI: 1590082 | 90714600-1 | 03.03.2022 | 203,900 |
| Contract object: masuratori probe norm | ||||
| DAN1455056 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90714600-1 | 20.04.2021 | 5,125 |
| Contract object: serviciu de monitorizare radiologica a mediului de lucru - verificare semestriala pe parcursul anului 2021 | ||||
| DAN1196994 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50800000-3 | 09.12.2019 | 5,754 |
| Contract object: reparatie monitor de radon | ||||
| DAN1192352 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 29.11.2019 | 32,000 |
| Contract object: servicii iradiere tld-uri pentru calibrare anuala | ||||
| DAN1168512 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50000000-5 | 14.10.2019 | 33,000 |
| Contract object: servicii de mentenanta pentru cititoare si iradiator de tld-uri de fabricatie panasonic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141428 | UNITATEA MILITARA 0276 CUI: 4203997 | 38527200-7 | 12.05.2026 | 24,211,600 |
| Contract object: acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 4 | ||||
| CAN1157854 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 19.11.2025 | 646,620 |
| Contract object: servicii de mentenanta preventiva si corectiva si asigurare piese de schimb pentru contorul de corp uman quicky vii, cr 43267 | ||||
| CAN1150658 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 39300000-5 | 19.09.2025 | 4,502,316 |
| Contract object: echipamente instalatie meltin pot - 17 loturi | ||||
| SCNA1111186 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38341000-7 | 26.09.2024 | 690,941 |
| Contract object: achizitia si instalarea de monitoare gama pentru scule, materiale si obiecte de mari dimensiuni cr 21938 | ||||
| SCNA1110841 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50421200-4 | 19.09.2024 | 491,449 |
| Contract object: servicii de mentenanta pentru cititor si iradiator de tld-uri de fabricatie panasonic- cr 41361 | ||||
| SCNA1109860 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44212313-6 | 30.08.2024 | 179,179 |
| Contract object: carcase pentru dozimetre termoluminiscente (tld) pa 42108-01 | ||||
| CAN1131033 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38341500-2 | 02.08.2024 | 1,432,434 |
| Contract object: achizitia si instalarea monitoarelor portal gama de persoane cr 40406 | ||||
| CAN1102198 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 27.04.2023 | 3,182,508 |
| Contract object: servicii de mentenanta preventiva si corectiva, precum si asigurarea de piese de schimb necesare pentru sistemul dozimetrie externa cu tld panasonic din dotarea laboratorului de dozimetrie individuala din cadrul cne cernavoda | ||||
| CAN1100236 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38341500-2 | 24.03.2023 | 973,320 |
| Contract object: sistem de masurare in-vivo accuscan ii | ||||
| SCNA1058852 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90721600-3 | 30.09.2021 | 86,580 |
| Contract object: servicii de masurare a concentratiei de radon in aerul in interiorul cladirilor cne | ||||
- 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/13947902/api/v1/suppliers/13947902/revenue/api/v1/suppliers/13947902/scores/api/v1/suppliers/13947902/benchmarks/api/v1/red-flags/by-supplier/13947902/api/v1/suppliers/13947902/years/api/v1/suppliers/13947902/cpv/api/v1/suppliers/13947902/clients/api/v1/suppliers/13947902/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders