Total revenue
5.80 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
707,567 RON
30 purchases
Offline purchases
183,554 RON
3 purchases
Tenders
4.90 Mn.
12 contracts
Won without competition
28.6%
2 of 9 lots
National rate: 34.3%
Ranked 6,639 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.7%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 2,348 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 3 largest CPV groups, out of 3; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34961941 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 79713000-5 | 02.02.2024 | 391 |
| Contract object: servicii monitorizare si interventie | ||||
| DA34308865 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 79713000-5 | 23.10.2023 | 7,382 |
| Contract object: achizitie servicii de paza -paza umana | ||||
| DA33820465 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 79713000-5 | 14.08.2023 | 4,000 |
| Contract object: servicii de paza si protectie evenimente | ||||
| DA33773612 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 79713000-5 | 04.08.2023 | 20,000 |
| Contract object: servicii de paza si protectie evenimente | ||||
| DA33734332 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 79713000-5 | 28.07.2023 | 10,716 |
| Contract object: achizitie servicii de paza cu personal atestat | ||||
| DA33734397 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 79713000-5 | 28.07.2023 | 13,882 |
| Contract object: achizitie servicii de paza cu personal atestat | ||||
| DA33710295 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79711000-1 | 25.07.2023 | 1,680 |
| Contract object: monitorizare (24/24 ore) prin dispecerat , mentenanta a sistemelor de alarma-srtfc constanta | ||||
| DA33139023 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 79713000-5 | 28.04.2023 | 23,425 |
| Contract object: achizitie servicii de paza si protectie | ||||
| DA33138807 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 79713000-5 | 28.04.2023 | 10,549 |
| Contract object: achizitie servicii paza | ||||
| DA32580994 | COMUNA SALIGNY CUI: 16384773 | 79713000-5 | 14.02.2023 | 10,800 |
| Contract object: servicii monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1633505 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79711000-1 | 21.02.2022 | 450 |
| Contract object: monitorizare case de bilete statia cernavoda-srtfc constanta | ||||
| DAN1309802 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79713000-5 | 10.07.2020 | 92,117 |
| Contract object: serviciul de paza si transport valori, monitorizare sisteme de alarmare antiefractie si interventie rapida cu agenti inarmati precum si eliminarea disfunctionalitatilor echipamentelor tehnice cu schimbare de piese<br>79711000-1 servicii de monitorizare a sistemelor de alarma (rev.2) | ||||
| DAN1129593 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79713000-5 | 16.07.2019 | 90,987 |
| Contract object: serviciul de paza si transport valori, monitorizare sisteme de alarmare antiefractie si interventie rapida cu agenti inarmati precum si eliminarea disfunctionalitatilor echipamentelor tehnice cu schimbare de piese<br>31625300-6 sisteme de alarma antiefractie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071201 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79711000-1 | 14.06.2022 | 15,720 |
| Contract object: servicii de monitorizare si mentenenta a sistemelor tehnice de alarmare la efractie pentru subunitatile s.n.t.f.c. cfr calatori sa - s.r.t.f.c. constanta: -4 loturi statiile cfr tulcea oras, medgidia, cernavoda pod si statiile apartinand sectiei mangalia(eforie nord, eforie sud, costinesti, costinesti tabara, neptun halta, mangalia) | ||||
| CAN1080206 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79711000-1 | 02.06.2022 | 771 |
| Contract object: contract subsecvent 3 privind prestarea serviciilor de monitorizare si interventie rapida - lot 2. | ||||
| CAN1075398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79711000-1 | 22.03.2022 | 4,917 |
| Contract object: achizitia de servicii de paza umana, transport valori, monitorizare si interventie rapida necesare dgas constanta, defalcate pe loturi lot 2 - servicii de monitorizare si interventie rapida lot 2 | ||||
| CAN1067946 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79711000-1 | 07.12.2021 | 4,596 |
| Contract object: achizitia de servicii de paza umana, transport valori, monitorizare si interventie rapida necesare dgas constanta, defalcate pe loturi lot 2 - contract subsecvent nr. 2 monitorizare si interventie | ||||
| CAN1060672 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79713000-5 | 09.08.2021 | 8,292 |
| Contract object: achizitia de servicii de paza umana, transport valori, monitorizare si interventie rapida necesare dgas constanta, defalcate pe loturi lot 2 - monitorizare si interventie rapida - act aditional 1 | ||||
| CAN1056284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79711000-1 | 19.05.2021 | 3,857 |
| Contract object: achizitia de servicii de paza umana, transport valori, monitorizare si interventie rapida necesare dgas constanta, defalcate pe loturi lot 2 - monitorizare si interventie rapida contract subsecvent | ||||
| CAN1056281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 79711000-1 | 19.05.2021 | 7,714 |
| Contract object: achizitia de servicii de paza umana, transport valori, monitorizare si interventie rapida necesare dgas constanta, defalcate pe loturi. - lot 2 servicii de monitorizare si interventie rapida | ||||
| CAN1035120 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 05.06.2020 | 111,504 |
| Contract object: serviciul de paza a obiectivelor, bunurilor si valorilor apartinand sntfc cfr calatori sa - srtfc constanta la selc medgidia | ||||
| CAN1018550 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32344230-7 | 09.07.2019 | 135,900 |
| Contract object: terminale radio portabile motorola mtp3550 si accesorii | ||||
| CAN1014855 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79713000-5 | 03.05.2019 | 340,414 |
| Contract object: serviciul de paza a obiectivelor, bunurilor si valorilor apartinand sntfc cfr calatori sa - srtfc constanta la selc medgidia | ||||
- 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/30058764/api/v1/suppliers/30058764/revenue/api/v1/suppliers/30058764/scores/api/v1/suppliers/30058764/benchmarks/api/v1/red-flags/by-supplier/30058764/api/v1/suppliers/30058764/years/api/v1/suppliers/30058764/cpv/api/v1/suppliers/30058764/clients/api/v1/suppliers/30058764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders