Total revenue
9.76 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
2.91 Mn.
27 purchases
Offline purchases
1.38 Mn.
6 purchases
Tenders
5.48 Mn.
5 contracts
Won without competition
54.9%
1 of 5 lots
National rate: 34.3%
Ranked 3,991 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 20,420 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 13; the other 1 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 |
|---|---|---|---|---|---|
| PESIT ROM SRL CUI: 6454120 | 1 | 592,159 | 1,184,318 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40639186 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50720000-8 | 19.06.2026 | 2,500 |
| Contract object: serviciu de montaj si punere in functiune a doua vase de expansiune vertical | ||||
| DA39890867 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50800000-3 | 25.02.2026 | 4,000 |
| Contract object: serviciu de montaj oale de condens la centrala termica | ||||
| DA36151809 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 50241000-6 | 17.07.2024 | 165,800 |
| Contract object: servicii de reparatii si andocare nava cp1516 | ||||
| DA35937165 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34955000-6 | 12.06.2024 | 182,488 |
| Contract object: pluta evaporimetrica (caldarusani si amara) | ||||
| DA35180614 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 51540000-9 | 05.03.2024 | 43,987 |
| Contract object: serviciu de amplasare si fixare barocamera container grigore antipa | ||||
| DA34368317 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 45223210-1 | 27.10.2023 | 33,011 |
| Contract object: reparatie bazin inox 5000 litri autospeciala pompieri | ||||
| DA33933487 | UNITATEA MILITARA 02146 CUI: 13749883 | 45231111-6 | 05.09.2023 | 418,205 |
| Contract object: lucrari de reparatii la instalatia de alimentare cu apa pentru stins incendiu - cazarma 2440 | ||||
| DA33847356 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 98390000-3 | 21.08.2023 | 5,600 |
| Contract object: serviciu de taiere butelii | ||||
| DA33756989 | COMUNA CASCIOARELE CUI: 3796802 | 50800000-3 | 03.08.2023 | 3,786 |
| Contract object: servicii de reparare si intretinere pompa submersibila pentru comuna cascioarele judetul calarasi | ||||
| DA33738413 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50110000-9 | 28.07.2023 | 1,239 |
| Contract object: reparatie tambur echipament purtat hymach | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2473168 | ENERGONUCLEAR SA CUI: 25344972 | 45223000-6 | 06.06.2025 | 19,460 |
| Contract object: lucrari de reparatii la structura metalica de acces de la cota 100 la cota 117, tb/u4 | ||||
| DAN2374398 | ENERGONUCLEAR SA CUI: 25344972 | 45223000-6 | 31.01.2025 | 618,695 |
| Contract object: lucrari de imbunatatire a accesului si a securitatii in munca pe amplasament, lucrari de reparatie pentru impiedicarea sau minimizarea degradarii in timp a cladirilor si structurilor existente de pe amplasamentul unitatilor 3 si 4 cne cernavoda | ||||
| DAN2303637 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45262200-3 | 31.10.2024 | 209,681 |
| Contract object: ln3 cladire statie pompe dragomiresti - inlocuire capace module pompe cte progresu | ||||
| DAN2274704 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45262200-3 | 27.09.2024 | 136,180 |
| Contract object: ln3 refacere fundatii electropompe apa bruta statia dragomiresti 4 buc cte progresu | ||||
| DAN2263668 | METROREX SA CUI: 13863739 | 45259300-0 | 12.09.2024 | 327,339 |
| Contract object: lucrari de reparatii la instalatia termica din depoul ciurel | ||||
| DAN1543597 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45332000-3 | 07.10.2021 | 69,691 |
| Contract object: lucrari de reparatii instalatii de canalizare exterioara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130406 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 10.02.2026 | 842,000 |
| Contract object: ln3- inlocuire conducta metalica corodata dn1000, aductiune apa bruta fir nr.1 <br>cte progresu - cte sud, la subtraversarea raului dambovita, cu conducta metalica dn1000 | ||||
| CAN1153293 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42131000-6 | 29.08.2025 | 3,005,267 |
| Contract object: robineti cr 42227 | ||||
| SCNA1118942 | RAJA SA CUI: 1890420 | 45231113-0 | 07.04.2025 | 1,184,318 |
| Contract object: inlocuire conducta refulare ape uzate sp0, dn 1000 mm, intre str. brizei si seau constanta sud, localitatea constanta, jud. constanta | ||||
| SCNA1113626 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 45231111-6 | 13.11.2024 | 544,642 |
| Contract object: ,,lucrari de reparatii curente - inlocuire rt nod y - manopera si materiale | ||||
| CAN1110289 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50241000-6 | 26.08.2023 | 492,240 |
| Contract object: servicii de reparatii la nava draga absorbant - refulanta dunarea maritima | ||||
- 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/17672995/api/v1/suppliers/17672995/revenue/api/v1/suppliers/17672995/scores/api/v1/suppliers/17672995/benchmarks/api/v1/red-flags/by-supplier/17672995/api/v1/suppliers/17672995/years/api/v1/suppliers/17672995/cpv/api/v1/suppliers/17672995/clients/api/v1/suppliers/17672995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders