Total revenue
7.78 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
18 purchases
Offline purchases
1,200 RON
1 purchases
Tenders
6.65 Mn.
26 contracts
Won without competition
11.5%
5 of 21 lots
National rate: 34.3%
Ranked 8,755 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.3%
Main client: METROREX SA
National median: 30.2%
Ranked 21,738 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 10 largest CPV groups, out of 10; 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.
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 |
|---|---|---|---|---|---|
| NGM COMPANY SRL CUI: 8595079 | 3 | 1,263,281 | 2,526,565 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA35460415 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 98300000-6 | 09.04.2024 | 234,000 |
| Contract object: servicii de manipulare mase si alte activitati necalificate | ||||
| DA35438659 | EDILITARA PUBLIC SA CUI: 27295841 | 18143000-3 | 05.04.2024 | 217,497 |
| Contract object: achizitie echipament de protectie si de lucru | ||||
| DA35184509 | ECOAQUA SA CUI: 16730672 | 79419000-4 | 05.03.2024 | 50,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA35168268 | JUDETUL CALARASI CUI: 4294030 | 79418000-7 | 05.03.2024 | 20,000 |
| Contract object: consultanta in domeniul achizitiilor publice - pnrr - c15 - cj calarasi | ||||
| DA34868253 | ECOAQUA SA CUI: 16730672 | 79418000-7 | 22.01.2024 | 50,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA33121141 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 45420000-7 | 27.04.2023 | 107,650 |
| Contract object: servicii de tamplarie - 6 lucratori calificati tamplar conform adv1353955 | ||||
| DA33121031 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 45113000-2 | 27.04.2023 | 216,400 |
| Contract object: servicii de manipulare mase si alte activitati necalificate - 12 lucratori conform adv1353966 | ||||
| DA32775142 | ECOAQUA SA CUI: 16730672 | 79418000-7 | 13.03.2023 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiecte de infrastructura apa-canal | ||||
| DA32299847 | ECOAQUA SA CUI: 16730672 | 79418000-7 | 27.12.2022 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiecte de infrastructura apa-canal | ||||
| DA32291981 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 39515100-6 | 23.12.2022 | 9,384 |
| Contract object: perdele scoala. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1267557 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 35113000-9 | 22.04.2020 | 1,200 |
| Contract object: furnizare masti de protectie reutilizabile -240 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142410 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 98300000-6 | 23.04.2026 | 1,040,058 |
| Contract object: servicii de manipulare mase si alte activitati necalificate | ||||
| CAN1058251 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 18143000-3 | 19.06.2025 | 6,463,426 |
| Contract object: furnizare echipamente individuale de protectia muncii: <br>lot 1: incaltaminte de protectie - bocanci, incaltaminte de protectie - pantofi, <br>lot 2: manusi iarna, caciuli iarna, scurta de iarna,<br>lot 3: sepci de vara, tricouri de vara;<br>lot 4: costume salopeta, manusi de protectie;<br>lot 5: cizme impermeabile apa-noroi, pelerine ploaie;<br>lot 6: veste de avertizare, pantaloni matlasati, casca protectie. | ||||
| CAN1039158 | METROREX SA CUI: 13863739 | 18110000-3 | 16.08.2024 | 5,165,861 |
| Contract object: echipament de protectie | ||||
| 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 | ||||
| CAN1109665 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18114000-1 | 11.08.2023 | 451,334 |
| Contract object: costum salopeta ignifugata, costum salopeta antiacizi | ||||
| SCNA1087247 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 18143000-3 | 06.06.2023 | 238,632 |
| Contract object: furnizare echipament individual de protectie(eip) | ||||
| SCNA1076879 | CET GOVORA SA CUI: 10102377 | 18813000-1 | 03.10.2022 | 484,328 |
| Contract object: incaltaminte cu fete de piele si incaltaminte cu varf de protectie de metal, cizme de protectie, echipamente de protectie, manusi protectie, imbracaminte de uz profesional, imbrcaminte de protectie si securitate | ||||
| CAN1076017 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 18114000-1 | 30.03.2022 | 47,966 |
| Contract object: furnizare salopete pentru suprafata | ||||
| CAN1076013 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 18830000-6 | 30.03.2022 | 99,564 |
| Contract object: furnizare bocanci de protectie pentru subteran | ||||
| CAN1075986 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 18114000-1 | 29.03.2022 | 424,942 |
| Contract object: furnizare salopete tip miner pentru subteran | ||||
- 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/24675196/api/v1/suppliers/24675196/revenue/api/v1/suppliers/24675196/scores/api/v1/suppliers/24675196/benchmarks/api/v1/red-flags/by-supplier/24675196/api/v1/suppliers/24675196/years/api/v1/suppliers/24675196/cpv/api/v1/suppliers/24675196/clients/api/v1/suppliers/24675196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders