Total revenue
3.85 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
23 purchases
Offline purchases
311,480 RON
8 purchases
Tenders
2.26 Mn.
6 contracts
Won without competition
96.5%
4 of 5 lots
National rate: 34.3%
Ranked 997 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
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
#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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CONVERSMIN SA CUI: 14923006 | — | 306,260 | 1,683,773 | 1,990,033 | 51.7% | 1.5% | 5 | 2021–2024 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 442,632 | — | 572,824 | 1,015,456 | 26.4% | 1.6% | 10 | 2023–2024 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 812,475 | — | — | 812,475 | 21.1% | 2.9% | 12 | 2018–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 8,100 | 2,900 | — | 11,000 | 0.3% | 0.0% | 6 | 2019–2025 |
| COMUNA ARIESENI CUI: 4562419 | 7,791 | — | — | 7,791 | 0.2% | 0.0% | 1 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | 6,960 | — | — | 6,960 | 0.2% | 0.0% | 2 | 2024–2025 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | — | 2,320 | — | 2,320 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40834113 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 90743100-8 | 16.07.2026 | 75,400 |
| Contract object: servicii de analiza a radioactivitatii apei | ||||
| DA38441529 | ORASUL VLAHITA CUI: 4245224 | 90743100-8 | 01.07.2025 | 4,640 |
| Contract object: servicii de analiza a radioactivitatii apei homorod 4 izvoare | ||||
| DA37713983 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 90743100-8 | 20.03.2025 | 75,400 |
| Contract object: servicii de monitorizare a substantelor toxice | ||||
| DA35947038 | ORASUL VLAHITA CUI: 4245224 | 90743100-8 | 14.06.2024 | 2,320 |
| Contract object: servicii de analiza a radioactivitatii apei la baile homorod la 4 izvoare de apa minerala | ||||
| DA35107268 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 90743100-8 | 23.02.2024 | 87,000 |
| Contract object: servicii de monitorizare a substantelor toxice | ||||
| DA35107319 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 90715000-2 | 23.02.2024 | 30,000 |
| Contract object: servicii de investigatii in domeniul poluarii | ||||
| DA34981636 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 90733100-5 | 07.02.2024 | 19,200 |
| Contract object: servicii de monitorizare sau control al poluarii apelor de suprafata - analiza radiu 226 in apa | ||||
| DA34856501 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 90715000-2 | 18.01.2024 | 205,970 |
| Contract object: servicii de investigatii in domeniul poluarii | ||||
| DA33790233 | COMUNA ARIESENI CUI: 4562419 | 90743100-8 | 08.08.2023 | 7,791 |
| Contract object: intocmire documentatie tehnica cncan | ||||
| DA33045495 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 90743100-8 | 19.04.2023 | 101,906 |
| Contract object: 90743100-8,90715000-2 serviciu de investigatii in domeniul poluarii -monitorizare factori mediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2406101 | CONVERSMIN SA CUI: 14923006 | 71900000-7 | 17.03.2025 | 110,389 |
| Contract object: teste/analize de laborator la mina milova, jud. arad si mina hojda magura, jud. suceava | ||||
| DAN2404587 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71610000-7 | 14.03.2025 | 1,160 |
| Contract object: analize dpdv radioactivitate pentru apa minerala terapeutica izvorul nr. 1 | ||||
| DAN2269683 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 85148000-8 | 20.09.2024 | 2,320 |
| Contract object: analize probe ape minerale | ||||
| DAN2267985 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71620000-0 | 18.09.2024 | 580 |
| Contract object: achizitionare analize alfa si beta globala la izvorul nr. 3 perimetrul slanic moldova | ||||
| DAN2132795 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 85148000-8 | 15.03.2024 | 580 |
| Contract object: achizitionare analize-alfa si beta izvorul stroiu | ||||
| DAN2017172 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71610000-7 | 09.10.2023 | 580 |
| Contract object: achizitionare analize probe apa | ||||
| DAN1838406 | CONVERSMIN SA CUI: 14923006 | 90711300-7 | 11.01.2023 | 97,934 |
| Contract object: teste/analize de laborator (monitorizarea factorilor de mediu), la mina milova, judetul arad si mina hojda magura, jud. suceava, prevazute in legea nr.111/1996 privind desfasurarea in siguranta, reglementarea, autorizarea si controlul activitatilor nucleare, pana la dezafectarea acestora prin inchidere definitiva, aflate in administrarea s.c. radioactiv mineral magurele s.a. | ||||
| DAN1667435 | CONVERSMIN SA CUI: 14923006 | 71700000-5 | 15.04.2022 | 97,937 |
| Contract object: teste/analize de laborator (monitorizarea factorilor de mediu), la mina milova, judetul arad si mina hojda magura, jud. suceava, prevazute in legea nr.111/1996 privind desfasurarea in siguranta, reglementarea, autorizarea si controlul activitatilor nucleare, pana la dezafectarea acestora prin inchidere definitiva, aflate in administrarea s.c. radioactiv mineral magurele s.a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108559 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 90715000-2 | 05.08.2024 | 26,000 |
| Contract object: servicii de investigatii in domeniul poluarii | ||||
| SCNA1107910 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 90715000-2 | 23.07.2024 | 246,964 |
| Contract object: servicii de investigatii in domeniul poluarii -monitorizare factori de mediu | ||||
| SCNA1088405 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 90715000-2 | 28.06.2023 | 279,700 |
| Contract object: servicii investigatii in domeniul poluarii - monitorizare factori de mediu | ||||
| SCNA1088306 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 90733100-5 | 27.06.2023 | 20,160 |
| Contract object: servicii de monitorizare sau control al poluarii apelor de suprafata - analiza radiu 226 in apa | ||||
| CAN1093845 | CONVERSMIN SA CUI: 14923006 | 71700000-5 | 15.12.2022 | 851,952 |
| Contract object: activ specif de conserv la minele ranusa, jud ar, ilisova, jud. mh, mehadia, dobrei est, jud cs, valea vacii-valea leucii, jud ar, valea galbena arieseni, jud ab, puzdra lesu, jud sv, bicazu ardelean | ||||
| CAN1071285 | CONVERSMIN SA CUI: 14923006 | 71700000-5 | 16.01.2022 | 831,821 |
| Contract object: activitati specifice de conservare la mina ranusa, jud ar, mina ilisova, jud mh, mina mehadia, mina dobrei est, jud cs, mina valea vacii-valea leucii, jud ar, mina valea galbena arieseni, jud ab, ... | ||||
- 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/16695222/api/v1/suppliers/16695222/revenue/api/v1/suppliers/16695222/scores/api/v1/suppliers/16695222/benchmarks/api/v1/red-flags/by-supplier/16695222/api/v1/suppliers/16695222/years/api/v1/suppliers/16695222/cpv/api/v1/suppliers/16695222/clients/api/v1/suppliers/16695222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders