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CUI: 14574313 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 5 indicators

TYD ELAN SRL

Registered: 11.04.2002 STR. CATINEI, 38, 70000 http://www.unknownurl.ro

Total revenue

42.33 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

435 purchases

Offline purchases

777,190 RON

53 purchases

Tenders

37.90 Mn.

421 contracts

Won without competition

42.3%

418 of 1,185 lots

National rate: 34.3%

Ranked 5,190 of 11,028

Won at the estimated value

0.3%

4 of 985 lots

National rate: 1.2%

Ranked 1,909 of 6,155

Dependence on the main client

71.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 2,737 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

#01 Slicing 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 418
#07 Exact price match 4
#10 Concentration 1

#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 22; the other 10 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

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 — 498,095 29,655,940 30,154,035 71.2% 0.2% 58 2018–2026
RAJA SA CUI: 1890420 693,406 — 3,440,502 4,133,908 9.8% 0.1% 40 2018–2026
APA-CANAL 2000 SA CUI: 13009001 824,601 —— 824,601 2.0% 0.1% 27 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,829 31,469 696,345 729,643 1.7% 0.0% 7 2018–2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 32,043 4,204 693,318 729,565 1.7% 1.7% 85 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 —— 721,013 721,013 1.7% 0.1% 6 2023–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 525,580 — 135,561 661,141 1.6% 0.2% 47 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 320,838 3,210 — 324,048 0.8% 0.0% 5 2018–2023
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 277,392 —— 277,392 0.7% 0.1% 21 2018–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34,288 — 235,301 269,589 0.6% 0.1% 14 2018–2023
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 9,142 21,019 238,760 268,921 0.6% 0.4% 10 2018–2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 8,947 — 213,794 222,741 0.5% 0.2% 68 2018–2026
APAVIL SA CUI: 16468149 48,918 — 152,197 201,115 0.5% 0.1% 45 2018–2025
APAVITAL SA CUI: 1959768 4,259 — 184,193 188,452 0.5% 0.0% 4 2019–2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 13,280 — 161,484 174,764 0.4% 0.2% 6 2023–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 —— 158,331 158,331 0.4% 0.2% 15 2018–2026
CET GOVORA SA CUI: 10102377 146,191 —— 146,191 0.4% 0.0% 9 2020–2026
APA CANAL SA CUI: 16914128 —— 137,777 137,777 0.3% 0.0% 3 2019–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 11,682 — 102,747 114,429 0.3% 0.2% 10 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,585 — 103,799 107,384 0.3% 0.0% 35 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 56,750 — 46,788 103,538 0.2% 0.0% 17 2018–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 3,086 92,065 95,151 0.2% 0.1% 5 2018–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 1,457 — 92,309 93,766 0.2% 0.1% 3 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 86,541 86,541 0.2% 0.0% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 51,978 — 29,951 81,929 0.2% 0.0% 7 2018–2019

1-25 of 109 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40903923 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 33696500-0 29.07.2026 39,381
pachet oferta reactivi p5308
DA40600064 APA-CANAL 2000 SA CUI: 13009001 33696300-8 10.06.2026 378
pachet oferta reactivi p5195
DA40302482 APA-CANAL 2000 SA CUI: 13009001 33696300-8 04.05.2026 1,855
pachet oferta p4694 consumabile biologie
DA39804625 CET GOVORA SA CUI: 10102377 33696300-8 10.02.2026 7,451
azotat de argint 0,1 v
DA39517212 APA-CANAL 2000 SA CUI: 13009001 33696500-0 11.12.2025 484
pachet oferta p4619 consumabile bacteriologice
DA39440903 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 24960000-1 04.12.2025 5,061
pachet mrc conform oferta p4470 / 06.11.2025 la adv1505490
DA39188959 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 33696300-8 03.11.2025 721
sulfat de magneziu anhidru
DA39140969 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 33696500-0 24.10.2025 20,544
reactivi de laborator
DA39036281 DIRECTIA DE SANATATE PUBLICA CUI: 11286391 33696500-0 08.10.2025 1,813
furnizare reactivi de laborator
DA38953168 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 33696500-0 29.09.2025 1,745
material de referinta certificat 18 elemente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804462 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33696300-8 09.07.2026 12,719
consumabile lcd si substante chimice cr 45201 lot 5
DAN2732070 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24964000-9 16.04.2026 254
glicerina - cr 45842
DAN2523158 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33696300-8 05.08.2025 26,514
achizitie produse chimice penteu preparari de laborator cr# 40821
DAN2507174 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 33696500-0 15.07.2025 7,134
consumabile laborator-solutii de etalonare
DAN2503870 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24950000-8 11.07.2025 10,356
cr 43756 - diisopropilamina min 99%
DAN2359008 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24311500-2 14.01.2025 86,463
morfolina 99%
DAN2304383 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 33696500-0 01.11.2024 11,466
reactivi si etaloane de laborator
DAN2261470 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24311500-2 09.09.2024 149,134
morfolina 99%
DAN2249229 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 33696500-0 20.08.2024 3,086
reactivi laborator
DAN2130685 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39226220-0 12.03.2024 4,945
pahar din polistiren cu capacitate de 20 ml, cr 41839

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137221 RAJA SA CUI: 1890420 33696500-0 21.09.2026 1,134,671
reactivi de laborator
SCNA1120313 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 33696300-8 16.09.2026 110,389
acord-cadru de furnizare reactivi chimici pe 24 luni
CAN1158883 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33696500-0 14.09.2026 87,397
acord cadru de furnizare produse - reactivi de laborator 1/2025
CAN1174089 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 33694000-1 10.09.2026 795,555
furnizare de produse pentru diagnosticul de laborator.
SCNA1107449 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33696300-8 17.08.2026 679,477
reactivi chimici pentru laboratorul chimic pentru o perioada de 4 ani - cr 40685
SCNA1135888 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24311500-2 12.08.2026 390,197
morfolina 99% cr 45128 - pa 02
CAN1172581 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 06.08.2026 1,019
contract subsecvent nr.5- lot 2- reactivi de laborator 17 loturi - negociere fara publicare
CAN1172579 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 06.08.2026 3,581
contract subsecvent nr.4- lot 2- reactivi de laborator 17 loturi - negociere fara publicare
CAN1172578 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 06.08.2026 966
contract subsecvent nr.3- lot 2- reactivi de laborator 17 loturi - negociere fara publicare
CAN1159612 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 06.08.2026 382,128
reactivi de laborator -89 loturi - acord cadru 24 luni
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/14574313
  • /api/v1/suppliers/14574313/revenue
  • /api/v1/suppliers/14574313/scores
  • /api/v1/suppliers/14574313/benchmarks
  • /api/v1/red-flags/by-supplier/14574313
  • /api/v1/suppliers/14574313/years
  • /api/v1/suppliers/14574313/cpv
  • /api/v1/suppliers/14574313/clients
  • /api/v1/suppliers/14574313/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API