Total revenue
3.68 Mn.
146 client authorities · paid between 2019 and 2026
Direct purchases
1.84 Mn.
371 purchases
Offline purchases
1.83 Mn.
123 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.3%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 28,818 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
None of the seven supplier indicators found a case here. #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 60; the other 48 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 | — | 818,868 | — | 818,868 | 22.3% | 0.0% | 33 | 2021–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 172,465 | — | 172,465 | 4.7% | 0.0% | 7 | 2023–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 159,783 | — | — | 159,783 | 4.4% | 0.3% | 7 | 2023–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 148,341 | — | 148,341 | 4.0% | 0.0% | 15 | 2023–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 128,203 | — | — | 128,203 | 3.5% | 0.1% | 6 | 2020–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 127,378 | — | — | 127,378 | 3.5% | 0.0% | 6 | 2020–2023 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 122,793 | — | 122,793 | 3.3% | 0.0% | 4 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 85,272 | 27,646 | — | 112,918 | 3.1% | 0.0% | 6 | 2021–2026 |
| GARDA DE COASTA CUI: 29521430 | 109,609 | — | — | 109,609 | 3.0% | 0.1% | 26 | 2021–2026 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | — | 101,572 | — | 101,572 | 2.8% | 0.0% | 2 | 2025–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 100,624 | — | 100,624 | 2.7% | 0.0% | 17 | 2019–2023 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 98,311 | — | — | 98,311 | 2.7% | 0.1% | 6 | 2023–2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 98,267 | — | — | 98,267 | 2.7% | 0.0% | 17 | 2020–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 90,011 | — | — | 90,011 | 2.5% | 0.1% | 3 | 2023–2024 |
| APAVIL SA CUI: 16468149 | 73,510 | 11,790 | — | 85,300 | 2.3% | 0.0% | 33 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 73,691 | — | 73,691 | 2.0% | 0.0% | 2 | 2023 |
| CET GOVORA SA CUI: 10102377 | 53,243 | 11,440 | — | 64,683 | 1.8% | 0.0% | 8 | 2020–2023 |
| UNITATEA MILITARA 02043 CUI: 4342944 | — | 64,488 | — | 64,488 | 1.8% | 0.4% | 1 | 2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 49,854 | — | — | 49,854 | 1.4% | 0.0% | 7 | 2023–2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 46,183 | — | — | 46,183 | 1.3% | 0.0% | 2 | 2021–2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 36,767 | — | — | 36,767 | 1.0% | 0.0% | 6 | 2022–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 36,648 | — | 36,648 | 1.0% | 0.0% | 2 | 2022–2023 |
| APAVITAL SA CUI: 1959768 | 36,547 | — | — | 36,547 | 1.0% | 0.0% | 1 | 2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 36,465 | — | — | 36,465 | 1.0% | 0.0% | 39 | 2020–2024 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 33,924 | — | — | 33,924 | 0.9% | 0.0% | 4 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41083168 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 44810000-1 | 01.09.2026 | 7,124 |
| Contract object: vopsea cerakote | ||||
| DA40985827 | UNITATEA MILITARA NR01810 CUI: 24909300 | 39713430-6 | 13.08.2026 | 1,700 |
| Contract object: aspirator fara sac miele - blizzard cx1 powerline, anunt adv 1542493 | ||||
| DA40841171 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 44810000-1 | 17.07.2026 | 1,257 |
| Contract object: vopsea cerakote c-124 satin nichel | ||||
| DA40775511 | APAVIL SA CUI: 16468149 | 42122130-0 | 08.07.2026 | 13,958 |
| Contract object: electropompa submersibila cf. adv1536322 | ||||
| DA40599991 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122000-0 | 11.06.2026 | 1,521 |
| Contract object: motopompa apa | ||||
| DA40505201 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44510000-8 | 28.05.2026 | 1,998 |
| Contract object: polizor unghiular si masina de lustruit | ||||
| DA40420790 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 50511100-1 | 20.05.2026 | 2,683 |
| Contract object: servicii de reparare pompe submersibile | ||||
| DA40267696 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 43134100-2 | 28.04.2026 | 3,120 |
| Contract object: diagnoza pompe submersibile | ||||
| DA40233004 | AEROPORTUL IASI RA CUI: 9671409 | 38300000-8 | 23.04.2026 | 5,244 |
| Contract object: achizitie locator defecte in cabluri conform adv1524973 | ||||
| DA40137971 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44510000-8 | 03.04.2026 | 660 |
| Contract object: furnizare pistol de lipit cf adv1522685 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868609 | UNITATEA MILITARA 02043 CUI: 4342944 | 34320000-6 | 30.09.2026 | 64,488 |
| Contract object: mecanism pneumatic ,valva de evacuare,pompa centrifuga | ||||
| DAN2862892 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34731700-7 | 24.09.2026 | 25,988 |
| Contract object: termocupla | ||||
| DAN2854982 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42131147-8 | 15.09.2026 | 17,947 |
| Contract object: achizitie supape de siguranta cu arc dn40/65, pn40/16 | ||||
| DAN2854980 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42140000-2 | 15.09.2026 | 95,940 |
| Contract object: achizitie motoreductoare cilindrice tip sk 6282ag sh - 160lp/4tf | ||||
| DAN2852871 | URBAN SA CUI: 11316859 | 43134100-2 | 14.09.2026 | 3,250 |
| Contract object: pompa submersibila trifazata panelli 95 pr12 n13 4kw/h , 300 l/min sau echivalent | ||||
| DAN2798940 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 34312400-1 | 06.07.2026 | 72,584 |
| Contract object: piston pentru actionare vir abur pulverizare sectia cazane sud | ||||
| DAN2788181 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124000-4 | 24.06.2026 | 21,070 |
| Contract object: cuplaj dodge para-flex - cr 44692 | ||||
| DAN2788178 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124000-4 | 24.06.2026 | 21,070 |
| Contract object: cuplaj dodge para-flex - cr 44691 | ||||
| DAN2788043 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681200-5 | 24.06.2026 | 3,891 |
| Contract object: pompa apa murdara cu cutit, tocator ibo zwq 2200 2,2 kw 700l/min | ||||
| DAN2779131 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38431000-5 | 12.06.2026 | 18,395 |
| Contract object: locator cabluri electrice ingropate radiodetection | ||||
- 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/25702949/api/v1/suppliers/25702949/revenue/api/v1/suppliers/25702949/scores/api/v1/suppliers/25702949/benchmarks/api/v1/red-flags/by-supplier/25702949/api/v1/suppliers/25702949/years/api/v1/suppliers/25702949/cpv/api/v1/suppliers/25702949/clients/api/v1/suppliers/25702949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders