Total revenue
5.90 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
287,735 RON
9 purchases
Offline purchases
786,428 RON
17 purchases
Tenders
4.83 Mn.
24 contracts
Won without competition
7.0%
5 of 24 lots
National rate: 34.3%
Ranked 9,288 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.5%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 23,489 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 18; the other 6 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 |
|---|---|---|---|---|
| DA39877951 | UNITATEA MILITARA 02601 CUI: 25974870 | 31214100-0 | 24.02.2026 | 29,984 |
| Contract object: achizitie intrerupator automat 1600a debrosabil cu motor | ||||
| DA33820114 | FUNDATIA ALT ART PENTRU ARTA ALTERNATIVA CUI: 11194743 | 34223310-2 | 11.08.2023 | 23,400 |
| Contract object: remorca | ||||
| DA32224226 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 42000000-6 | 19.12.2022 | 8,909 |
| Contract object: pachet conform anunt adv1334929 comutatori si contactori electrici | ||||
| DA31456619 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 23.09.2022 | 31,455 |
| Contract object: adv1314796 inel etansare vi taler vase captare cenusa | ||||
| DA30569809 | UNITATEA MILITARA 01178 CUI: 4332339 | 34928471-0 | 11.05.2022 | 28,920 |
| Contract object: bat luminiscent | ||||
| DA29116281 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31221000-1 | 27.10.2021 | 7,963 |
| Contract object: relee electrice | ||||
| DA26817129 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31681100-4 | 16.11.2020 | 69,100 |
| Contract object: contacte fixe si mobile cf.anunt adv1177203 | ||||
| DA25481575 | CET GOVORA SA CUI: 10102377 | 31600000-2 | 15.04.2020 | 43,504 |
| Contract object: inele etansare vl taler 30 buc | ||||
| DA20373907 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 31682210-5 | 21.05.2018 | 44,500 |
| Contract object: tablou de comanda si automatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810793 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31221200-3 | 16.07.2026 | 98,815 |
| Contract object: relee electrice | ||||
| DAN2693237 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711120-0 | 02.03.2026 | 20,324 |
| Contract object: traductoare de pozitie pentru sistemele mid | ||||
| DAN2472405 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32233000-5 | 06.06.2025 | 54,835 |
| Contract object: amplificatori rf - 3 buc. | ||||
| DAN2400095 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44532200-0 | 10.03.2025 | 175,875 |
| Contract object: arc disc pentru dispozitiv de cuplare mid, cr 39599 | ||||
| DAN2120398 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42131100-7 | 23.02.2024 | 70,446 |
| Contract object: regulatoare de presiune diferentiala pentru echilibrarea sistemului de termoficare, cr 41627 | ||||
| DAN2004197 | METROREX SA CUI: 13863739 | 31521310-0 | 22.09.2023 | 23,520 |
| Contract object: piese de schimb pentru afisarea informatiei de circulatie a trenurilor de metrou in depouri | ||||
| DAN1975776 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42131100-7 | 02.08.2023 | 65,311 |
| Contract object: regulatoare de presiune diferentiala pentru echilibrarea sistemului de termoficare | ||||
| DAN1912055 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42520000-7 | 28.04.2023 | 27,912 |
| Contract object: ventilator centrifugal pro minent gmbh germania tip r2e250-rb06-01- 12 buc | ||||
| DAN1845326 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39717100-2 | 18.01.2023 | 104,750 |
| Contract object: ventilatoare - cr 32431 | ||||
| DAN1740353 | METROREX SA CUI: 13863739 | 31521300-7 | 18.08.2022 | 11,284 |
| Contract object: piese de schimb pentru afisarea informatiei de circulatie a trenurilor de metrou in depouri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127247 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31731100-0 | 29.09.2026 | 115,426 |
| Contract object: module electronice, rezistoare, condensatoare, traductoare si sesizoare inductive de proximitate | ||||
| CAN1163771 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42122000-0 | 05.03.2026 | 59,852 |
| Contract object: electropompe descarcare/transvazare hcl de concentratie 33%, pentru cte grozavesti | ||||
| SCNA1129251 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44160000-9 | 23.12.2025 | 738,422 |
| Contract object: compensator de dilatare - pa 35269-03 | ||||
| SCNA1127775 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42522100-2 | 14.11.2025 | 454,646 |
| Contract object: piese pentru echipamente de ventilatie | ||||
| SCNA1095363 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 31110000-0 | 16.11.2023 | 104,184 |
| Contract object: motoare electrice | ||||
| SCNA1088365 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 31110000-0 | 28.06.2023 | 10,830 |
| Contract object: vibratoare | ||||
| SCNA1086434 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42122100-1 | 16.05.2023 | 178,627 |
| Contract object: pompe dozatoare si piese de schimb pentru pompe dozatoare cr 32032 | ||||
| SCNA1085144 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 31110000-0 | 18.04.2023 | 94,669 |
| Contract object: lot 1- vibratoare lot 2- motoare electrice | ||||
| SCNA1085043 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42122100-1 | 13.04.2023 | 182,300 |
| Contract object: pompe pentru lichide | ||||
| SCNA1084160 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132110-7 | 22.03.2023 | 14,145 |
| Contract object: electroventile cr 36140 | ||||
- 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/1959466/api/v1/suppliers/1959466/revenue/api/v1/suppliers/1959466/scores/api/v1/suppliers/1959466/benchmarks/api/v1/red-flags/by-supplier/1959466/api/v1/suppliers/1959466/years/api/v1/suppliers/1959466/cpv/api/v1/suppliers/1959466/clients/api/v1/suppliers/1959466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders