Total revenue
871,392 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
397,754 RON
68 purchases
Offline purchases
236,056 RON
19 purchases
Tenders
237,582 RON
4 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
16.8%
Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA
National median: 30.2%
Ranked 34,326 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 14; the other 2 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MOSS GREEN MEDICAL SRL CUI: 42081264 | 1 | 87,450 | 174,900 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40654586 | UNITATEA MILITARA 01357 CUI: 4265884 | 50421200-4 | 19.06.2026 | 6,074 |
| Contract object: lucrari speciifice | ||||
| DA40614624 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50413000-3 | 12.06.2026 | 5,100 |
| Contract object: lucrari specifice la instalatia radiologica de difractometrie tip smartlab-fb | ||||
| DA40604343 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 50410000-2 | 11.06.2026 | 4,450 |
| Contract object: lucrari specifice la instalatia radiologica de difractometrie tip smartlab 3 kw | ||||
| DA40457609 | UNITATEA MILITARA 01357 CUI: 4265884 | 50421200-4 | 22.05.2026 | 1,350 |
| Contract object: verificare echipament de alarmare si monitorizare a campurilor de radiatii x, tip radalert | ||||
| DA40404143 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 50421200-4 | 15.05.2026 | 9,650 |
| Contract object: lucrari specifice la instalatiile radiologice pentru etalonat aparatura dozimetrica | ||||
| DA40346627 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 50411000-9 | 08.05.2026 | 6,150 |
| Contract object: servicii specifice la instalatia rad. de spectrometrie de fluorescenta cu raze x model supermini 200 | ||||
| DA40278521 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 50413000-3 | 29.04.2026 | 5,130 |
| Contract object: lucrari specifice la sursele inchise de radiatii: 26 buc. | ||||
| DA39533171 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 98113100-9 | 16.12.2025 | 23,790 |
| Contract object: servicii privind siguranta nucleara | ||||
| DA39182369 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 90721600-3 | 03.11.2025 | 8,137 |
| Contract object: lucrari specifice la instalatiile rad. de difractometrie tip smartlab si miniflex | ||||
| DA38917600 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 90721600-3 | 24.09.2025 | 6,075 |
| Contract object: lucrari specifice la instalatia rad. pentru studii de iradiere probe biologice, model cellrad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862717 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50800000-3 | 24.09.2026 | 26,744 |
| Contract object: servicii de verificare tehnico-functionala si masuratori de arie pentru echipamentul iradiator cu raze tip x-rad 225xl | ||||
| DAN2814238 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50421200-4 | 21.07.2026 | 11,900 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare si masuratori dozimetrice pentru dron 3m | ||||
| DAN2409053 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50421200-4 | 20.03.2025 | 12,100 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare radiometrica pentru aparatele: innov-x systems tip alpha series model 4000 seria 8995, innov-x systems tip alpha series model 8000 seria 81117 si de securitate radiologica cu eliberare de buletin de verificare si masuratori dozimetrice pentru dron 3m- lot 3 | ||||
| DAN2291271 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50400000-9 | 15.10.2024 | 4,000 |
| Contract object: servicii de verificare tehnico-functionala si masuratori de arie pentru echipamentul iradiator cu raze tip x-rad 225xl | ||||
| DAN2163778 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71900000-7 | 18.04.2024 | 5,715 |
| Contract object: servicii de masuratori radioactive la sistem portabil hbi | ||||
| DAN2101735 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50421200-4 | 26.01.2024 | 10,800 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare si masuratori dozimetrice pentru dron 3m | ||||
| DAN1943425 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71313000-5 | 21.06.2023 | 4,750 |
| Contract object: servicii de consultanta pentru autorizare cncan spectometru cu fluorescenta de raze x | ||||
| DAN1665502 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71313000-5 | 13.04.2022 | 4,750 |
| Contract object: servicii de consultanta pentru autorizare cncan | ||||
| DAN1471647 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71313000-5 | 24.05.2021 | 4,750 |
| Contract object: servicii de consultanta in ingineria mediului | ||||
| DAN1389009 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 90520000-8 | 28.12.2020 | 5,117 |
| Contract object: servicii specifice de dezafectare a surselor radioactive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110036 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 33111660-5 | 04.09.2024 | 174,900 |
| Contract object: aparat osteodensitometru dexa | ||||
| SCNA1023101 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413000-3 | 11.09.2019 | 39,600 |
| Contract object: verificari periodice si masuratori radiometrice privind protectia personalului, conform caietului de sarcini | ||||
| SCNA1017293 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413000-3 | 03.06.2019 | 106,432 |
| Contract object: servicii de verificari periodice si masuratori radiometrice pentru instalatiile radiologice de la sucursala electrocentrale paroseni | ||||
| SCNA1000265 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71630000-3 | 11.06.2018 | 4,100 |
| Contract object: verificare tehnica a spectrometrului inov- x, pentru sucursala electrocentrale turcen | ||||
- 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/15163324/api/v1/suppliers/15163324/revenue/api/v1/suppliers/15163324/scores/api/v1/suppliers/15163324/benchmarks/api/v1/red-flags/by-supplier/15163324/api/v1/suppliers/15163324/years/api/v1/suppliers/15163324/cpv/api/v1/suppliers/15163324/clients/api/v1/suppliers/15163324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders