Total revenue
4.14 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
756,179 RON
45 purchases
Offline purchases
498,114 RON
4 purchases
Tenders
2.88 Mn.
8 contracts
Won without competition
88.0%
6 of 8 lots
National rate: 34.3%
Ranked 1,524 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.7%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 25,287 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 12; 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 |
|---|---|---|---|---|
| DA41284680 | NOVA APASERV SA CUI: 26161230 | 50531400-0 | 29.09.2026 | 9,085 |
| Contract object: servicii de reparatii echipamente de ridicat | ||||
| DA41150536 | COMPANIA DE APA SOMES SA CUI: 201217 | 42410000-3 | 10.09.2026 | 62,410 |
| Contract object: electropalan 5t model x064-2sonmk041 | ||||
| DA40637601 | COMPANIA DE APA SOMES SA CUI: 201217 | 31680000-6 | 17.06.2026 | 1,440 |
| Contract object: cutie comanda 8 butoane cod xaca08 | ||||
| DA40636836 | NOVA APASERV SA CUI: 26161230 | 50531400-0 | 16.06.2026 | 3,364 |
| Contract object: revizie generala | ||||
| DA40630597 | COMPANIA DE APA SOMES SA CUI: 201217 | 31710000-6 | 15.06.2026 | 1,047 |
| Contract object: cutii comanda electropalane | ||||
| DA40442505 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 51511110-1 | 20.05.2026 | 5,000 |
| Contract object: servicii de demontare, relocare si verificare tehnica pentru macara portal cu electropalan 1000 kg | ||||
| DA39272853 | COMPANIA DE APA ARIES SA CUI: 20330054 | 42410000-3 | 17.11.2025 | 31,241 |
| Contract object: electropalan ac-045.1p-100 cu lant sarcina 1000 kg | ||||
| DA39039827 | APAVITAL SA CUI: 1959768 | 42414100-2 | 08.10.2025 | 75,244 |
| Contract object: macara davit 150x1.3m | ||||
| DA38654798 | NOVA APASERV SA CUI: 26161230 | 42400000-0 | 06.08.2025 | 26,374 |
| Contract object: piese de schimb pod rulant 5t sn:z06486.01b | ||||
| DA38604940 | NOVA APASERV SA CUI: 26161230 | 50531400-0 | 28.07.2025 | 2,282 |
| Contract object: revizie tehnica si reparare pod rulant street 5t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750241 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42414200-3 | 07.05.2026 | 242,290 |
| Contract object: furnizare pod rulant si cale de rulare cu stalpi | ||||
| DAN1485712 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42414100-2 | 23.06.2021 | 31,849 |
| Contract object: macara portal din aluminiu 2tx4m cu palan manual | ||||
| DAN1445638 | TERMOFICARE ORADEA SA CUI: 31952982 | 50531400-0 | 05.04.2021 | 109,875 |
| Contract object: reparare pod rulant bigrinda, sarcina 10 tone | ||||
| DAN1172928 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42414200-3 | 21.10.2019 | 114,100 |
| Contract object: ansamblu pod rulant cu actionare electrica si sarcina nominala 2 tone | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130891 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42410000-3 | 26.02.2026 | 854,000 |
| Contract object: macarale tip girafa si servicii accesorii de instalare, testare si punere in functiune cr# 43247 | ||||
| SCNA1129204 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42420000-6 | 22.12.2025 | 629,000 |
| Contract object: graifer polip amfibiu pentru evacuarea plutitorilor de la gratarele prizelor hidroagregatelor din che portile de fier i - 2 buc. | ||||
| SCNA1080237 | COMPANIA APA BRASOV SA CUI: 1096128 | 42411000-0 | 31.07.2023 | 178,883 |
| Contract object: achizitionarea a doua sisteme monosina cu electropalan q=2500 kg si o structura metalica portanta | ||||
| CAN1080609 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42414200-3 | 09.06.2022 | 144,127 |
| Contract object: componente infrastructura cercetare - lot nr. 2 pod rulant: pod rulant de tip monogrinda rezemat actionat electric 7 tf | ||||
| CAN1061137 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42994000-0 | 19.08.2021 | 143,880 |
| Contract object: active fixe utilizate in procesul de productie: lot 1 - presa hidraulica de vulcanizat la cald cu platane 600x600 si lot 2 - macara portal cu electropalan actionat electronic de 3t | ||||
| CAN1049841 | UNITATEA MILITARA 02523 CUI: 4183253 | 42400000-0 | 26.01.2021 | 295,760 |
| Contract object: 727 macara - produse pentru lucrari ramase de executat pentru proiectul de investitie imobiliara cod 2008-i-727 fetesti - obiect nr. 08 - facilitati mentenanta nivel 1 pentru motoare. | ||||
| SCNA1047420 | COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | 42414220-9 | 17.12.2020 | 437,100 |
| Contract object: macara portal 1600 kg antiex echipata cu eletropalan cu lant, antiex - 2 buc | ||||
| SCNA1039136 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42414220-9 | 06.07.2020 | 202,000 |
| Contract object: macarale portal cu sarcina de 5to si 300kg | ||||
- 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/17834639/api/v1/suppliers/17834639/revenue/api/v1/suppliers/17834639/scores/api/v1/suppliers/17834639/benchmarks/api/v1/red-flags/by-supplier/17834639/api/v1/suppliers/17834639/years/api/v1/suppliers/17834639/cpv/api/v1/suppliers/17834639/clients/api/v1/suppliers/17834639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders