Total revenue
544,270 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
352,426 RON
93 purchases
Offline purchases
191,844 RON
101 purchases
Tenders
0 RON
0 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
18.7%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 32,480 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA40908235 | ORASUL TARGU-NEAMT CUI: 2614104 | 79341000-6 | 29.07.2026 | 1,018 |
| Contract object: servicii publicare anunt de recrutare | ||||
| DA40764527 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 79341000-6 | 06.07.2026 | 2,175 |
| Contract object: achizitie servicii publicare anunturi de recrutare | ||||
| DA40333764 | ENERGONUCLEAR SA CUI: 25344972 | 79341000-6 | 07.05.2026 | 7,458 |
| Contract object: servicii publicare anunturi de recrutare - 10 anunturi standard | ||||
| DA40275720 | ORASUL TARGU-NEAMT CUI: 2614104 | 79341000-6 | 29.04.2026 | 991 |
| Contract object: servicii publicare anunturi de recrutare | ||||
| DA40262902 | ENERGONUCLEAR SA CUI: 25344972 | 79341000-6 | 28.04.2026 | 3,443 |
| Contract object: servicii publicare anunt recrutare - 4 anunturi recrutare pachet standard | ||||
| DA40228719 | COMPANIA AQUASERV SA CUI: 10755074 | 79341000-6 | 22.04.2026 | 31,814 |
| Contract object: servicii de promovare anunturi de recrutare | ||||
| DA40047364 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 23.03.2026 | 912 |
| Contract object: servicii de publicare anunt selectie candidati | ||||
| DA39885456 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79341000-6 | 24.02.2026 | 1,320 |
| Contract object: servicii publicare anunturi de recrutare | ||||
| DA39636247 | ORASUL TARGU-NEAMT CUI: 2614104 | 79341000-6 | 12.01.2026 | 991 |
| Contract object: servicii publicare anunt de recrutare | ||||
| DA39542336 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 15.12.2025 | 1,014 |
| Contract object: s00078 _dsna timisoara _servicii de publicitate post vacant in cadrul bfcrua dsna timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857890 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79600000-0 | 18.09.2026 | 2,314 |
| Contract object: serviici postare 10 anunturi recrutare pe site specializat | ||||
| DAN2838893 | MUNICIPIUL BEIUS CUI: 4794567 | 79341000-6 | 25.08.2026 | 1,199 |
| Contract object: anunt presa procedura selectie 3 membri consiliul de administrare al ocolului silvic codrii beiusului ra | ||||
| DAN2838439 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 79341000-6 | 24.08.2026 | 349 |
| Contract object: achizitie servicii de publicitate | ||||
| DAN2825967 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79341000-6 | 06.08.2026 | 911 |
| Contract object: taxa publicare anunt standard ejobs pe o platforma sau site de recrutare de resurse umane si taxe promovare (pentru postul de auditor public intern) | ||||
| DAN2811033 | SOLCETA SA CUI: 7401263 | 79341000-6 | 16.07.2026 | 939 |
| Contract object: anunt publicitar 1 buc | ||||
| DAN2785070 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79341000-6 | 19.06.2026 | 937 |
| Contract object: taxa publicare anunt standard ejobs pe o platforma sau site de recrutare de resurse umane si taxe promovare [pentru umatorul post: inginer ( inspector debutant )]. | ||||
| DAN2771144 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79341000-6 | 04.06.2026 | 1,973 |
| Contract object: taxa publicare anunt standard ejobs pe o platforma sau site de recrutare de resurse umane si taxe promovare (pentru umatoarele posturi: referent de specilaitate si inginer) | ||||
| DAN2771140 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79341000-6 | 04.06.2026 | 1,003 |
| Contract object: taxa publicare anunt standard ejobs pe o platforma sau site de recrutare de resurse umane (pentru postul de auditor) | ||||
| DAN2771124 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79341000-6 | 04.06.2026 | 2,939 |
| Contract object: taxa publicare anunt standard ejobs pe o platforma sau site de recrutare de resurse umane si taxe promovare (pentru umatoarele posturi: responsabil control financiar de gestiune, sef serviciu contabilitate si economist) | ||||
| DAN2770275 | TERMO CALOR CONFORT SA CUI: 27374805 | 79341000-6 | 03.06.2026 | 938 |
| Contract object: anunt selectie recrutare membrii ca - 2 persoane | ||||
- 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/17562631/api/v1/suppliers/17562631/revenue/api/v1/suppliers/17562631/scores/api/v1/suppliers/17562631/benchmarks/api/v1/red-flags/by-supplier/17562631/api/v1/suppliers/17562631/years/api/v1/suppliers/17562631/cpv/api/v1/suppliers/17562631/clients/api/v1/suppliers/17562631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders