Total revenue
2.43 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
336 purchases
Offline purchases
216,541 RON
46 purchases
Tenders
69,880 RON
4 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
27.0%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 23,921 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 34; the other 22 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 |
|---|---|---|---|---|
| DA41198512 | COMPANIA DE APA SOMES SA CUI: 201217 | 42122450-9 | 18.09.2026 | 3,101 |
| Contract object: 402sg2.2t suflanta cu canal lateral | ||||
| DA41168695 | AQUA CALIMANI SRL CUI: 27256087 | 09211000-1 | 14.09.2026 | 378 |
| Contract object: ulei mineral pentru pompa de vid mv100-m (echivalent vm100) | ||||
| DA41166198 | APA CANAL BORS SRL CUI: 44277063 | 50412000-6 | 11.09.2026 | 3,611 |
| Contract object: service pompa nash xl607 cu seria br181166 | ||||
| DA41161622 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 50412000-6 | 11.09.2026 | 8,568 |
| Contract object: reparatie varian hs 652 sr.254587 cu piese incl, reparatie varian hs 652 sr. 248169 cu piese incl | ||||
| DA41063487 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50412000-6 | 01.09.2026 | 530 |
| Contract object: servicii de reparare si de intretinere pompa agilent | ||||
| DA41057592 | COMPANIA DE APA SOMES SA CUI: 201217 | 42122450-9 | 26.08.2026 | 3,303 |
| Contract object: 601mg3.0t suflanta cu canal lateral | ||||
| DA41039556 | APA-CTTA SA CUI: 1755482 | 42124320-3 | 24.08.2026 | 4,458 |
| Contract object: piese pompa de vid becker | ||||
| DA41008427 | COMUNA DRAGALINA CUI: 4445389 | 42124000-4 | 18.08.2026 | 2,621 |
| Contract object: furnizare si livrare diverse piese pentru grupul de pompare de la sediul primariei | ||||
| DA40950432 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50412000-6 | 11.08.2026 | 1,590 |
| Contract object: servicii de reparare si de intretinere a aparatelor de testare | ||||
| DA40935706 | APA CANAL BORS SRL CUI: 44277063 | 42124320-3 | 04.08.2026 | 6,929 |
| Contract object: supapa de sens abs 3 90mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780831 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 16.06.2026 | 9,143 |
| Contract object: piese de schimb pompe | ||||
| DAN2773363 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 08.06.2026 | 13,763 |
| Contract object: diverse piese de schimb pompe si manopera | ||||
| DAN2747753 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211200-3 | 05.05.2026 | 4,235 |
| Contract object: ulei compresor oil gb - becker lube m100 (1buc=5l) - 4 buc | ||||
| DAN2706688 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71630000-3 | 18.03.2026 | 1,020 |
| Contract object: servicii verificare recipient azot | ||||
| DAN2699969 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42124320-3 | 10.03.2026 | 3,444 |
| Contract object: piese pentru pompe de vid | ||||
| DAN2689342 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42124320-3 | 24.02.2026 | 3,444 |
| Contract object: piese pentru pompe de vid | ||||
| DAN2509165 | COMPANIA DE APA SOMES SA CUI: 201217 | 50116100-2 | 17.07.2025 | 762 |
| Contract object: constatare si reglare pompa jurop | ||||
| DAN2450391 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 09211600-7 | 12.05.2025 | 600 |
| Contract object: uleiuri pentru sisteme hidraulice si pentru alte utilizari | ||||
| DAN2342038 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42122450-9 | 19.12.2024 | 25,929 |
| Contract object: pompa de vid edwards (1 buc.) | ||||
| DAN2246846 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 13.08.2024 | 250 |
| Contract object: reactivi de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093859 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50530000-9 | 17.10.2023 | 25,016 |
| Contract object: servicii de reparatii si mentenanta a echipamentelor de laborator-3loturi | ||||
| SCNA1085492 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50530000-9 | 25.04.2023 | 120,704 |
| Contract object: servicii de reparatii si mentenanta a echipamentelor de laborator-6loturi | ||||
| CAN1042569 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 13.10.2020 | 297,439 |
| Contract object: diverse piese de schimb 10 loturi | ||||
| CAN1040540 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 08.09.2020 | 10,840 |
| Contract object: furnizare produse: lot 1: consumabile pompa vid-5 poz, lot 2: consumabile analiza elementara 17 poz, lot 3: reactanti microbiologie-23 poz, lot 4: consumabile microflow-32 poz, | ||||
- 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/28678012/api/v1/suppliers/28678012/revenue/api/v1/suppliers/28678012/scores/api/v1/suppliers/28678012/benchmarks/api/v1/red-flags/by-supplier/28678012/api/v1/suppliers/28678012/years/api/v1/suppliers/28678012/cpv/api/v1/suppliers/28678012/clients/api/v1/suppliers/28678012/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders