Total revenue
7.83 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
4.74 Mn.
122 purchases
Offline purchases
1.31 Mn.
40 purchases
Tenders
1.78 Mn.
13 contracts
Won without competition
86.8%
6 of 7 lots
National rate: 34.3%
Ranked 1,602 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA
National median: 30.2%
Ranked 22,249 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 20; the other 8 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 |
|---|---|---|---|---|
| DA40965954 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 71620000-0 | 10.08.2026 | 20,411 |
| Contract object: servicii de recertificare/etalonare etaloane apa grea si servicii analize chimice intercomparare | ||||
| DA40891351 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 24111300-8 | 28.07.2026 | 44,750 |
| Contract object: heliu lichid | ||||
| DA40834190 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 24111300-8 | 16.07.2026 | 32,000 |
| Contract object: heliu lichid | ||||
| DA40675099 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 24111300-8 | 22.06.2026 | 59,840 |
| Contract object: heliu lichid | ||||
| DA40675232 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 24111000-5 | 22.06.2026 | 12,075 |
| Contract object: azot lichid | ||||
| DA40313773 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 24111300-8 | 05.05.2026 | 76,250 |
| Contract object: heliu lichid | ||||
| DA40313966 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 60100000-9 | 05.05.2026 | 2,160 |
| Contract object: transport heliu lichid | ||||
| DA40255287 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 24111000-5 | 27.04.2026 | 4,359 |
| Contract object: azot gaz 5.0 (puritate 99.999% vol) | ||||
| DA40249227 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50800000-3 | 27.04.2026 | 1,350 |
| Contract object: verificare tehnica periodica iscir butelii metalice | ||||
| DA40095810 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 24111300-8 | 30.03.2026 | 44,750 |
| Contract object: heliu lichid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775035 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90732600-3 | 09.06.2026 | 18,280 |
| Contract object: servicii de determinare a radioactivitatii naturale a solului la cet sud si depozitul de zgura si cenusa utvin | ||||
| DAN2726949 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71610000-7 | 08.04.2026 | 33,800 |
| Contract object: serviicii pentru analiza combustibililor utilizati de se paroseni pentru anul 2026 prin efectuarea de: 1. analiza elementara carbune consumat, zgura si cenusa rezultate in urma arderii = max.12 probe; 2. analiza speciala cromatografica gaz natural = max.12 probe; 3. transportul probelor de la beneficiar la prestator = max.4 transporturi. | ||||
| DAN2717120 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71610000-7 | 31.03.2026 | 18,000 |
| Contract object: servicii de efectuare determinari chimice pentru combustibil solid | ||||
| DAN2629904 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71313410-2 | 15.12.2025 | 58,250 |
| Contract object: analiza riscului de explozie pentru instalatia de stocare hidrogen - cr 45277 | ||||
| DAN2591063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44423000-1 | 30.10.2025 | 165 |
| Contract object: taxa participare workshop | ||||
| DAN2455627 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90732600-3 | 16.05.2025 | 17,200 |
| Contract object: serviciu de determinare a nivelului radioactivitatii naturale a solului la cet sud si depozitul de zgura si cenusa utvin | ||||
| DAN2410669 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 98300000-6 | 21.03.2025 | 1,547 |
| Contract object: taxa participare conferinte | ||||
| DAN2373820 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 71620000-0 | 30.01.2025 | 2,521 |
| Contract object: analize cromatografice musturi | ||||
| DAN2331914 | APAVIL SA CUI: 16468149 | 44612100-4 | 10.12.2024 | 50 |
| Contract object: incarcare butelie azot | ||||
| DAN2331902 | APAVIL SA CUI: 16468149 | 71630000-3 | 10.12.2024 | 250 |
| Contract object: verificare iscir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174554 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45300000-0 | 18.09.2026 | 733,233 |
| Contract object: proiectare si executie instalatie criogenica cu azot lichid | ||||
| SCNA1074512 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 16.08.2022 | 245,000 |
| Contract object: studiu de fezabilitate - instalatie de producere si stocare hidrogen pentru producerea energiei electrice si termice la cet oradea | ||||
| CAN1080260 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 02.06.2022 | 199,524 |
| Contract object: servicii pentru etalonare si umplere canistre cu etaloane de apa grea | ||||
| SCNA1053159 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90711500-9 | 31.05.2021 | 86,400 |
| Contract object: servicii de analize mediu | ||||
| SCNA1004248 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71610000-7 | 16.06.2020 | 49,480 |
| Contract object: efectuare determinari chimice pentru combustibili lichizi,solid si gazos utilizati in centralele ct centru si cet sud apartinand<br>colterm sa timisoara | ||||
| SCNA1038085 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90711500-9 | 12.06.2020 | 185,600 |
| Contract object: servicii de monitorizare a mediului (sol si vegetatie) | ||||
| SCNA1022080 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71610000-7 | 25.02.2020 | 19,920 |
| Contract object: efectuare determinari chimice pentru combustibili lichizi, solid si gazos utilizati in centralele ct centru si cet sud apartinand colterm sa timisoara | ||||
| CAN1011536 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 11.02.2019 | 179,578 |
| Contract object: servicii pentru etalonare si umplere canistre cu etaloane apa grea | ||||
| SCNA1003367 | CET GOVORA SA CUI: 10102377 | 73111000-3 | 27.08.2018 | 86,125 |
| Contract object: servicii de analize probe: carbune, biomasa, cenusa, zgura, pacura, gaz natural si combustibil alternativ pe baza de zgura in vederea calculului emisiilor de gaze cu efect de sera pentru anul calendaristic 2019 | ||||
- 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/2538104/api/v1/suppliers/2538104/revenue/api/v1/suppliers/2538104/scores/api/v1/suppliers/2538104/benchmarks/api/v1/red-flags/by-supplier/2538104/api/v1/suppliers/2538104/years/api/v1/suppliers/2538104/cpv/api/v1/suppliers/2538104/clients/api/v1/suppliers/2538104/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders