Total revenue
619,382 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
168,323 RON
15 purchases
Offline purchases
17,119 RON
1 purchases
Tenders
433,940 RON
7 contracts
Won without competition
75.5%
4 of 7 lots
National rate: 34.3%
Ranked 2,411 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
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 |
|---|---|---|---|---|
| DA39941002 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42131147-8 | 04.03.2026 | 10,067 |
| Contract object: supapa de siguranta herose 06810 | ||||
| DA39564892 | COMUNA MICA CUI: 4565245 | 71317000-3 | 19.12.2025 | 8,400 |
| Contract object: servicii ssm si psi | ||||
| DA37215097 | COMUNA MICA CUI: 4565245 | 71317000-3 | 18.12.2024 | 7,620 |
| Contract object: servicii ssm si psi | ||||
| DA37199753 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42131147-8 | 17.12.2024 | 14,900 |
| Contract object: supapa de siguranta herose 06383,presiunea de lucru setat la 5,1 bari, la 5,6 bari, la 5,9bari, la 7 | ||||
| DA36596165 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 44411100-5 | 27.09.2024 | 47,328 |
| Contract object: robinet cu bila pentru mediu h2 | ||||
| DA36504376 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42131147-8 | 13.09.2024 | 13,800 |
| Contract object: supapa de siguranta herose 06383 | ||||
| DA36302764 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 14.08.2024 | 6,608 |
| Contract object: robineti de inchidere cu ventil (riv), dn20 mm; pn 400 bar; tn 450 grd.c | ||||
| DA33667069 | THERMOENERGY GROUP SA CUI: 33620670 | 42131000-6 | 17.07.2023 | 7,800 |
| Contract object: robinet fluture, dn 200, pn16- pachet 2 buc, rno1819/09.06.2023 | ||||
| DA30994812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42131147-8 | 12.07.2022 | 10,500 |
| Contract object: supapa de siguranta herose | ||||
| DA27301656 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 71317000-3 | 28.01.2021 | 7,700 |
| Contract object: servicii de consultanta ssm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1294196 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42131144-7 | 16.06.2020 | 17,119 |
| Contract object: robinet criogenic cu actionare pnematica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154810 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 13.10.2025 | 264,490 |
| Contract object: robineti de inchidere cu sertar pana - corp oval; robineti de inchidere cu sertar pana - corp plat; clapeti cauciucati cu bila; robineti clapa fluture cu reductor tip m - necauciucati; robineti clapa fluture cu reductor tip m - cauciucati; robinet de inchidere pe punte cu membrana | ||||
| SCNA1114014 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42961200-2 | 21.11.2024 | 92,779 |
| Contract object: furnizare de produse si echipamente necesare functionarii seau tg.ocna si seau darmanesti, investitii realizate in cadrul contractului de lucrari cl 7 - constructie seau darmanesti si constructie seau targu ocna | ||||
| CAN1116069 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 08.12.2023 | 330,325 |
| Contract object: robinete actionate electric aferente cazanului de abur nr. 1 din cte grozavesti | ||||
| CAN1098450 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44163230-1 | 24.02.2023 | 27,548 |
| Contract object: robineti cr 33093 | ||||
| CAN1066626 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42131000-6 | 17.11.2021 | 170,269 |
| Contract object: robinete si vane slam dens desulfurare | ||||
| CAN1064182 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 11.10.2021 | 168,070 |
| Contract object: robinete speciale, robinete pneumatice | ||||
| SCNA1037567 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42131144-7 | 29.05.2020 | 17,119 |
| Contract object: achizitie robinet criogenic cu actionare pneumatica | ||||
- 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/22173681/api/v1/suppliers/22173681/revenue/api/v1/suppliers/22173681/scores/api/v1/suppliers/22173681/benchmarks/api/v1/red-flags/by-supplier/22173681/api/v1/suppliers/22173681/years/api/v1/suppliers/22173681/cpv/api/v1/suppliers/22173681/clients/api/v1/suppliers/22173681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders