Total revenue
2.61 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
453,843 RON
30 purchases
Offline purchases
128,360 RON
7 purchases
Tenders
2.03 Mn.
9 contracts
Won without competition
60.0%
4 of 8 lots
National rate: 34.3%
Ranked 3,581 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.2%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 14,627 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 16; the other 4 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 | — | — | 996,616 | 996,616 | 38.2% | 0.0% | 2 | 2021–2026 |
| AQUATIM SA CUI: 3041480 | — | — | 728,340 | 728,340 | 27.9% | 0.0% | 3 | 2019–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 1,200 | — | 207,000 | 208,200 | 8.0% | 0.0% | 2 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 43,250 | 95,680 | 138,930 | 5.3% | 0.0% | 6 | 2018–2022 |
| COMUNA LELESE CUI: 4633340 | 120,691 | — | — | 120,691 | 4.6% | 0.4% | 3 | 2018–2023 |
| MUNICIPIUL DEVA CUI: 4374393 | 111,830 | — | — | 111,830 | 4.3% | 0.0% | 2 | 2023–2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 73,000 | — | 73,000 | 2.8% | 0.0% | 2 | 2023–2025 |
| COMUNA VETEL CUI: 4374105 | 51,774 | — | — | 51,774 | 2.0% | 0.1% | 2 | 2021–2023 |
| APA PROD SA CUI: 14071095 | 48,639 | — | — | 48,639 | 1.9% | 0.0% | 2 | 2022–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45,019 | — | — | 45,019 | 1.7% | 0.0% | 12 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43,110 | — | — | 43,110 | 1.7% | 0.0% | 3 | 2018–2021 |
| COMUNA HARAU CUI: 4374040 | 14,288 | — | — | 14,288 | 0.6% | 0.0% | 2 | 2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 5,500 | 5,500 | — | 11,000 | 0.4% | 0.0% | 2 | 2021–2022 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 6,610 | — | 6,610 | 0.3% | 0.0% | 1 | 2024 |
| ACTIVITATEA GOSCOM SA CUI: 3186960 | 6,522 | — | — | 6,522 | 0.3% | 0.3% | 1 | 2026 |
| APASERV SATU MARE SA CUI: 16844952 | 5,270 | — | — | 5,270 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40683578 | APA PROD SA CUI: 14071095 | 38421110-6 | 23.06.2026 | 29,650 |
| Contract object: sistem de masurare debite -canal,conducta cu nivel liber tip avfm6.1 | ||||
| DA39873613 | ACTIVITATEA GOSCOM SA CUI: 3186960 | 35125100-7 | 23.02.2026 | 6,522 |
| Contract object: senzor pentru debitmetru canale deschise avfm 6.1 | ||||
| DA38905774 | COMUNA HARAU CUI: 4374040 | 31731000-9 | 19.09.2025 | 1,275 |
| Contract object: softstarter suflante 7,5kw/3x380vca | ||||
| DA38564319 | MUNICIPIUL DEVA CUI: 4374393 | 38570000-1 | 21.07.2025 | 1,930 |
| Contract object: vana electrica | ||||
| DA38146064 | COMUNA HARAU CUI: 4374040 | 38421000-2 | 20.05.2025 | 13,013 |
| Contract object: livrare, montare , parametrizare si integrare in scada , debitmetru intrare statia de epurare | ||||
| DA36674810 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50410000-2 | 09.10.2024 | 2,500 |
| Contract object: sediu aba mures- mentenanta sistem watman st campeni | ||||
| DA36674866 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50410000-2 | 09.10.2024 | 2,500 |
| Contract object: sediu aba mures- servicii de mentenanta sistem watman bistra 3f05 | ||||
| DA36675092 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50410000-2 | 09.10.2024 | 2,500 |
| Contract object: sediu aba mures- mentenanta sistem watman st bistra 3f09 | ||||
| DA36206899 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45259000-7 | 29.07.2024 | 18,000 |
| Contract object: reparatii la sistemul de masurare a debitelor acumularea cincis ( debitmetru ) | ||||
| DA34981120 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 98300000-6 | 07.02.2024 | 2,750 |
| Contract object: sga hd_servicii de verificare, curatare si reglare debitmetru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2466731 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 30237475-9 | 30.05.2025 | 47,920 |
| Contract object: ansambluri de masura debit si ph aferente instalatiei de monitorizare continua cantitativa si calitativa a apelor uzate deversate la canlizare cte grozavesti | ||||
| DAN2121269 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71631000-0 | 26.02.2024 | 6,610 |
| Contract object: inlocuire senzor de viteza si verificare metrologica la sistemul de masurare a volumului(debitului)de apa tip avfm ii | ||||
| DAN1975857 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38421110-6 | 02.08.2023 | 25,080 |
| Contract object: ansamblu de masura debit greyline aferent instalatiei de analiza cantitativa si calitativa ape uzate - cte sud | ||||
| DAN1749279 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38421100-3 | 06.09.2022 | 13,200 |
| Contract object: sistem de masurare a volumului (debitului) de apa in sisteme de curgere cu nivel liber, tip ocf cu montaj si punere in functiune la depozitul de zugura si cenusa valea manastirii | ||||
| DAN1694003 | APA SERV VALEA JIULUI SA CUI: 7392416 | 38810000-6 | 03.06.2022 | 5,500 |
| Contract object: mentenanta sistem scada | ||||
| DAN1474334 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50411100-0 | 28.05.2021 | 6,850 |
| Contract object: serviciu -inlocuire senzor viteza si verificare metrologica la sistemele de masurare a volumelor de apa in curgere cu nivel liber se craiova ii, cod cpv 50411100-0 | ||||
| DAN1107405 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50411100-0 | 27.05.2019 | 23,200 |
| Contract object: service la sistemele de masurare volum de apa in canal cu nivel liber montate in amonte de casa sitelor si in aval de mhc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134081 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413000-3 | 16.06.2026 | 563,000 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sistemul de monitorizare a debitelor, nivelelor si temperaturilor apei de racire la cne cernavoda cr #44278 | ||||
| CAN1140508 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38420000-5 | 20.01.2025 | 207,000 |
| Contract object: debitmetru ape uzate | ||||
| SCNA1067824 | AQUATIM SA CUI: 3041480 | 31211110-2 | 06.04.2022 | 194,040 |
| Contract object: tablou automatizare foraje | ||||
| SCNA1059847 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413000-3 | 20.10.2021 | 433,616 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sistemul de monitorizare a debitelor, nivelelor si temperaturilor apei de racire la cne cernavoda | ||||
| SCNA1021155 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38421110-6 | 26.04.2021 | 83,490 |
| Contract object: sisteme de masurat debit/ volum in conducte pline pentru fluide puternic incarcate (ape uzate, slamuri) | ||||
| SCNA1050137 | AQUATIM SA CUI: 3041480 | 31211110-2 | 04.03.2021 | 250,500 |
| Contract object: tablou automatizare foraje - 2020 | ||||
| SCNA1013922 | AQUATIM SA CUI: 3041480 | 31211110-2 | 22.03.2019 | 283,800 |
| Contract object: tablou automatizare foraje | ||||
| SCNA1009320 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50411000-9 | 04.12.2018 | 12,190 |
| Contract object: service pentru intretinere masuri debit apa prelevata si returnata in raul jiu, pentru sucursala electrocentrale turceni. | ||||
- 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/26529740/api/v1/suppliers/26529740/revenue/api/v1/suppliers/26529740/scores/api/v1/suppliers/26529740/benchmarks/api/v1/red-flags/by-supplier/26529740/api/v1/suppliers/26529740/years/api/v1/suppliers/26529740/cpv/api/v1/suppliers/26529740/clients/api/v1/suppliers/26529740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders