Total revenue
1.19 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
68,061 RON
13 purchases
Offline purchases
69,088 RON
23 purchases
Tenders
1.05 Mn.
8 contracts
Won without competition
10.7%
4 of 10 lots
National rate: 34.3%
Ranked 8,844 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.4%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 14,476 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 1 largest CPV groups, out of 1; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 456,472 | 456,472 | 38.4% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 174,624 | 174,624 | 14.7% | 0.1% | 1 | 2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 170,421 | 170,421 | 14.3% | 0.1% | 1 | 2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | 69,088 | 42,818 | 111,906 | 9.4% | 0.0% | 25 | 2023–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | — | 93,900 | 93,900 | 7.9% | 0.0% | 1 | 2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | — | — | 86,984 | 86,984 | 7.3% | 0.3% | 1 | 2024 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 27,741 | — | — | 27,741 | 2.3% | 0.1% | 3 | 2024–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 25,964 | 25,964 | 2.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 23,933 | — | — | 23,933 | 2.0% | 5.2% | 8 | 2018–2020 |
| MUZEUL DE ARTA CUI: 4707544 | 16,387 | — | — | 16,387 | 1.4% | 0.3% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA38878659 | INSPECTORATUL DE POLITIE CUI: 4300965 | 39120000-9 | 18.09.2025 | 5,207 |
| Contract object: suport pentru posturi de lucru | ||||
| DA37814752 | INSPECTORATUL DE POLITIE CUI: 4300965 | 39151000-5 | 02.04.2025 | 6,294 |
| Contract object: hub pt incarcare dispozitve drugtest prevazut cu prize pt alimentare | ||||
| DA35768101 | INSPECTORATUL DE POLITIE CUI: 4300965 | 39141300-5 | 22.05.2024 | 16,240 |
| Contract object: dulap vestiar compartimentat | ||||
| DA32024859 | MUZEUL DE ARTA CUI: 4707544 | 39100000-3 | 28.11.2022 | 7,479 |
| Contract object: pachet soclu mdf alb | ||||
| DA32024935 | MUZEUL DE ARTA CUI: 4707544 | 39100000-3 | 28.11.2022 | 8,908 |
| Contract object: pachet bancheta din lemn de rasinos | ||||
| DA26940028 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 39160000-1 | 02.12.2020 | 3,025 |
| Contract object: pachet mobilier prescolar | ||||
| DA25668500 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 39160000-1 | 22.05.2020 | 5,748 |
| Contract object: pachet mobilier gradinita | ||||
| DA24668751 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 39160000-1 | 11.12.2019 | 2,269 |
| Contract object: pupitru dublu elev | ||||
| DA24023664 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 39160000-1 | 04.10.2019 | 2,269 |
| Contract object: pachet pupitru dublu elev | ||||
| DA22083237 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 39160000-1 | 14.12.2018 | 2,269 |
| Contract object: pupitru dublu elev | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2174339 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 1,400 |
| Contract object: masa pt. presa de calcat (1400x700x850mm) | ||||
| DAN2174335 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 2,067 |
| Contract object: banc de lucru (1800x1000x900mm) | ||||
| DAN2174330 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 1,040 |
| Contract object: raft perete (1672x238x3004mm) | ||||
| DAN2174313 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 975 |
| Contract object: corp inferior (420x420x650mm) | ||||
| DAN2174309 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 1,755 |
| Contract object: catedra (1300x700x800mm) | ||||
| DAN2174302 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 1,092 |
| Contract object: corp legatura catedra (700x600x800mm) | ||||
| DAN2174296 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 1,443 |
| Contract object: catedra (950x600x800mm) | ||||
| DAN2174290 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 580 |
| Contract object: masa (1200x600x800mm) | ||||
| DAN2174283 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 884 |
| Contract object: masa (1480x700x800mm) | ||||
| DAN2174271 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39151000-5 | 07.05.2024 | 2,821 |
| Contract object: masa (1600x800x780mm) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141399 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39141000-2 | 05.02.2025 | 93,900 |
| Contract object: achizitie de mobilier la comanda | ||||
| CAN1132446 | CAMERA DEPUTATILOR CUI: 4265795 | 39100000-3 | 04.09.2024 | 3,484,206 |
| Contract object: mobilier pentru organizarea celei de-a 31-a sesiune anuala a ap osce - 9 loturi | ||||
| CAN1125254 | MUNICIPIUL MOINESTI CUI: 4591490 | 39100000-3 | 05.08.2024 | 170,421 |
| Contract object: furnizare mobilier | ||||
| CAN1124950 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 39157000-7 | 17.04.2024 | 369,119 |
| Contract object: achizitie dotari care nu necesita montaj in timpul executiei lucrarilor | ||||
| CAN1113138 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39130000-2 | 18.12.2023 | 1,705,022 |
| Contract object: produse pentru dotare spatii snn cne cernavoda cr 36204, rev.01 | ||||
| CAN1111820 | UNITATEA MILITARA 01512 CUI: 4241117 | 39100000-3 | 21.09.2023 | 487,758 |
| Contract object: contract furnizare mobilier - birouri didactice si administrative | ||||
| CAN1102160 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39100000-3 | 26.04.2023 | 250,538 |
| Contract object: mobilier divers | ||||
- 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/22755507/api/v1/suppliers/22755507/revenue/api/v1/suppliers/22755507/scores/api/v1/suppliers/22755507/benchmarks/api/v1/red-flags/by-supplier/22755507/api/v1/suppliers/22755507/years/api/v1/suppliers/22755507/cpv/api/v1/suppliers/22755507/clients/api/v1/suppliers/22755507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders