Total revenue
3.43 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
448,639 RON
37 purchases
Offline purchases
1.18 Mn.
19 purchases
Tenders
1.81 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: ENERGONUCLEAR SA
National median: 30.2%
Ranked 11,802 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41304191 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 79530000-8 | 30.09.2026 | 786 |
| Contract object: servicii traducere romana-engleza | ||||
| DA39233204 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 79530000-8 | 07.11.2025 | 1,295 |
| Contract object: servicii de traducere romana-engleza | ||||
| DA39016813 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 79530000-8 | 06.10.2025 | 3,220 |
| Contract object: servicii de traducere romana-engleza | ||||
| DA38438683 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 79530000-8 | 30.06.2025 | 1,033 |
| Contract object: servicii de traducere romana-engleza | ||||
| DA38044351 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 79540000-1 | 07.05.2025 | 3,400 |
| Contract object: servicii de interpretare simultana romana-engleza | ||||
| DA38043577 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 79530000-8 | 07.05.2025 | 3,535 |
| Contract object: servicii de traducere romana-engleza | ||||
| DA38043607 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 79530000-8 | 07.05.2025 | 3,815 |
| Contract object: servicii de traducere romana-engleza | ||||
| DA37119752 | ENERGONUCLEAR SA CUI: 25344972 | 79530000-8 | 06.12.2024 | 97,350 |
| Contract object: servicii de traducere pt lntp - proiectul u3&4 cernavoda | ||||
| DA37028366 | SENATUL ROMANIEI CUI: 4284070 | 79540000-1 | 02.12.2024 | 168,067 |
| Contract object: servicii de interpretare consecutiva si simultana, traducere de documente | ||||
| DA36363297 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79540000-1 | 29.08.2024 | 4,000 |
| Contract object: servicii de traducere simultana engleza-romana, romana-engleza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744740 | CAMERA DEPUTATILOR CUI: 4265795 | 79540000-1 | 30.04.2026 | 110,744 |
| Contract object: servicii pentru interpretare consecutiva, whispering si simultana pentru anul 2026 - (perioada 01.05-31.12.2026) | ||||
| DAN2714031 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79530000-8 | 26.03.2026 | 135,000 |
| Contract object: servicii de traducere si retroversiune-cr 45659 | ||||
| DAN2437309 | CAMERA DEPUTATILOR CUI: 4265795 | 79540000-1 | 23.04.2025 | 100,840 |
| Contract object: servicii pentru interpretare consecutiva, whispering si simultana pentru anul 2025 - perioada 01.05 - 31.12.2025 | ||||
| DAN2431497 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79530000-8 | 11.04.2025 | 130,640 |
| Contract object: servicii de traducere si retroversiune pentru o perioada de 12 luni-cr 43369 | ||||
| DAN2269688 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 79530000-8 | 20.09.2024 | 900 |
| Contract object: servicii interpretare simultana | ||||
| DAN2269679 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 79530000-8 | 20.09.2024 | 1,261 |
| Contract object: servicii de translatie/interpretare simultana | ||||
| DAN2268111 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 79530000-8 | 18.09.2024 | 35 |
| Contract object: traducere declaratie | ||||
| DAN2199876 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79530000-8 | 11.06.2024 | 132,000 |
| Contract object: servicii de traducere si retroversiune pt 12 luni-cr 41717 | ||||
| DAN2167985 | CAMERA DEPUTATILOR CUI: 4265795 | 79540000-1 | 24.04.2024 | 84,034 |
| Contract object: servicii pentru interpretare consecutiva, whispering si simultana pentru anul 2024 - perioada 01.05 - 31.12.2024 | ||||
| DAN1990936 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79530000-8 | 31.08.2023 | 132,000 |
| Contract object: servicii de traducere si retroversiune pentru o perioada de 12 luni-cr 39026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134109 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79530000-8 | 17.06.2026 | 514,224 |
| Contract object: servicii de traducere autorizata si a servicii de interpretariat consecutiv si simultan, din limba engleza in limba romana si din limba romana in limba engleza. | ||||
| SCNA1123539 | ENERGONUCLEAR SA CUI: 25344972 | 79530000-8 | 29.07.2025 | 1,288,800 |
| Contract object: servicii de traducere pentru etapa 2 - a proiectului unitatile 3 si 4 ale cne cernavoda | ||||
| SCNA1008364 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79530000-8 | 16.11.2018 | 6,280 |
| Contract object: asigurarea serviciilor de interpretariat a intalnirilor bilaterale organizate de am pndr si traducerea materialelor de lucru | ||||
- 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/13970557/api/v1/suppliers/13970557/revenue/api/v1/suppliers/13970557/scores/api/v1/suppliers/13970557/benchmarks/api/v1/red-flags/by-supplier/13970557/api/v1/suppliers/13970557/years/api/v1/suppliers/13970557/cpv/api/v1/suppliers/13970557/clients/api/v1/suppliers/13970557/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders