Total revenue
26.23 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.06 Mn.
25 purchases
Offline purchases
1.87 Mn.
16 purchases
Tenders
21.29 Mn.
22 contracts
Won without competition
4.9%
4 of 22 lots
National rate: 34.3%
Ranked 9,548 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.4%
Main client: ENERGONUCLEAR SA
National median: 30.2%
Ranked 24,580 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|
| PUBLIC RESEARCH SRL CUI: 24965203 | 6 | 3,042,388 | 10,324,963 | 2 | 2023 |
| ROVNER & MOORE SRL CUI: 16025125 | 6 | 3,042,388 | 10,324,963 | 2 | 2023 |
| ASOCIATIA ROMANA PENTRU TRANSPARENTA CUI: 12486550 | 1 | 1,197,800 | 4,791,200 | 1 | 2023 |
| DELOITTE TAX SRL CUI: 22915705 | 1 | 634,931 | 1,269,863 | 1 | 2022 |
| REFF & ASOCIATII-SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 18550970 | 1 | 531,930 | 1,063,860 | 1 | 2022 |
| ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 1 | 291,000 | 873,000 | 1 | 2020 |
| ASOCIATIA COMITETUL NATIONAL ROMAN AL CONSILIULUI MONDIAL AL ENERGIEI CNR-CME CUI: 10225329 | 1 | 291,000 | 873,000 | 1 | 2020 |
| DELOITTE AUDIT SRL CUI: 7756924 | 1 | 216,761 | 433,521 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40670448 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 80510000-2 | 19.06.2026 | 81,300 |
| Contract object: servicii de instruire specializata in penetration testing / ethical hacking | ||||
| DA40157617 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79410000-1 | 09.04.2026 | 120,000 |
| Contract object: servicii de consultanta - elaborare plan de afaceri | ||||
| DA38454790 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79419000-4 | 04.07.2025 | 235,000 |
| Contract object: servicii de consultanta raportare esg csrd 2025-cr 43370 | ||||
| DA36633064 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79411000-8 | 10.10.2024 | 267,000 |
| Contract object: consultanta specializata pentru fundamentare studiuluia de oportunitate ptr realizarea unei investii | ||||
| DA36635299 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79419000-4 | 07.10.2024 | 169,000 |
| Contract object: servicii de consultanta pentru actualizarea planului de afaceri al companiei | ||||
| DA35190130 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 71241000-9 | 13.03.2024 | 225,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA35026186 | MUNICIPIUL IASI CUI: 4541580 | 79212000-3 | 14.02.2024 | 250,000 |
| Contract object: servicii de consultanta avand ca obiect analiza juridica si financiara conform descrierii | ||||
| DA34075958 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 80530000-8 | 28.09.2023 | 247,500 |
| Contract object: servicii de organizare si derulare curs - formare formatori in domeniul auditului performantei | ||||
| DA33567050 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 80530000-8 | 10.07.2023 | 64,307 |
| Contract object: servicii de organizare si derulare curs - realizare infografice | ||||
| DA32936314 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71324000-5 | 05.04.2023 | 75,000 |
| Contract object: servicii de evaluare teren in suprafata de 33.328 mp, situat in bd. timisoara nr. 101e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862263 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79419000-4 | 23.09.2026 | 60,000 |
| Contract object: servicii de consultanta raportare esg csrd 2026-cr 45609 | ||||
| DAN2620248 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79411000-8 | 05.12.2025 | 138,960 |
| Contract object: serv consultanta in management realizare analiza tip gap analysis-cr 45899 | ||||
| DAN2563450 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 98112000-1 | 02.10.2025 | 132,000 |
| Contract object: servicii de consultanta si asistenta in elaborarea sectiunii <br>privind durabilitatea din raportul anual al administratorilor | ||||
| DAN2367321 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79411000-8 | 22.01.2025 | 267,000 |
| Contract object: servicii de consultanta specializata pentru fundamentarea studiului de oportunitate privind realizarea unei investitii in cadrul grupului hidroelectrica | ||||
| DAN2117057 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 80530000-8 | 19.02.2024 | 5,750 |
| Contract object: servicii de formare profesionala - taxonomie ue si raportarea privind durabilitatea | ||||
| DAN2068006 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79313000-1 | 15.12.2023 | 150,000 |
| Contract object: servicii pentru efectuarea de teste de depreciere aferente titlurilor de stat in lei | ||||
| DAN1984196 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79212000-3 | 18.08.2023 | 197,050 |
| Contract object: servicii de evaluare externa a calitatii pentru functia de audit intern | ||||
| DAN1881248 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79311410-4 | 20.03.2023 | 140,000 |
| Contract object: serviciu de consultanta si asistenta privind elaborarea raportului de sustenabilitate pe anul 2022 al companiei sntgn transgaz sa | ||||
| DAN1854219 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79313000-1 | 01.02.2023 | 70,000 |
| Contract object: servicii efectuare test depreciere aferent titlurilor de stat in lei | ||||
| DAN1652658 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79419000-4 | 28.03.2022 | 129,000 |
| Contract object: servicii de evaluare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168852 | UM 0929 CUI: 13624359 | 72810000-1 | 03.06.2026 | 862,913 |
| Contract object: servicii de audit tehnic in cadrul proiectului asigurarea protectiei cibernetice atat pentru infrastructurile tic publice, cat si pentru cele private cu valente critice pentru securitatea nationala, prin utilizarea tehnologiilor inteligente | ||||
| CAN1068262 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72820000-4 | 21.07.2025 | 89,748 |
| Contract object: achizitie comuna/ joint procurement: teste de penetrare infrastructura informatica / supply of it security assessment services: penetration testing / it security assessment services according to the tiber-eu framework | ||||
| CAN1138464 | ENERGONUCLEAR SA CUI: 25344972 | 79411000-8 | 10.12.2024 | 12,280,501 |
| Contract object: servicii de asistenta, consultanta si modelare financiara in legatura cu proiectul unitatilor 3 si 4 cne cernavoda | ||||
| SCNA1112411 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79419000-4 | 21.10.2024 | 333,285 |
| Contract object: servicii de consultanta pentru dezvoltarea infrastructurii esg si a raportului de sustenabilitate aferent exercitiului financiar 2024 in baza directivei europene 2022/2464 si standardelor esrs - cr # 42238 | ||||
| CAN1113378 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79411100-9 | 05.08.2024 | 5,533,763 |
| Contract object: servicii de consultanta pentru realizarea unei analize diagnostic a performantelor financiare si operationale pentru companiile c.n.a.i.r, c.n.i.r., c.f.r., c.f.r. calatori si metrorex, consultanta pentru managementul contractului si monitorizare plan de actiuni pentru implementarea principalelor recomandari | ||||
| CAN1116211 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79311100-8 | 22.11.2023 | 9,587,916 |
| Contract object: servicii de consultanta in vederea elaborarii de studii/analize si proiecte de acte normative si acordarea de suport in vederea implementarii jalonului 418 si a jalonului 419 din pnrr | ||||
| SCNA1078236 | MUNICIPIUL BISTRITA CUI: 4347569 | 79311100-8 | 25.04.2023 | 222,864 |
| Contract object: servicii de elaborare de studii in cadrul proiectului bioresc - bistrita, oras rezilient in fata schimbarilor climatice | ||||
| SCNA1072100 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79212000-3 | 30.06.2022 | 433,521 |
| Contract object: servicii de auditare pentru cuantificare prejudiciu | ||||
| SCNA1070702 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66121000-4 | 03.06.2022 | 1,269,863 |
| Contract object: achizitia de servicii de consultanta specializata, evaluare si intermediere fuziuni si achizitii (m&a) precum si de servicii de consultanta tip due dilligence, in vederea achizitionarii unei societati care activeaza in domeniul furnizarii energiei electrice si gazelor naturale | ||||
| CAN1076328 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 79311100-8 | 06.04.2022 | 720,000 |
| Contract object: servicii de elaborare studii si ghiduri | ||||
- 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/2626460/api/v1/suppliers/2626460/revenue/api/v1/suppliers/2626460/scores/api/v1/suppliers/2626460/benchmarks/api/v1/red-flags/by-supplier/2626460/api/v1/suppliers/2626460/years/api/v1/suppliers/2626460/cpv/api/v1/suppliers/2626460/clients/api/v1/suppliers/2626460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders