Total revenue
971,263 RON
8 client authorities · paid between 2020 and 2026
Direct purchases
501,783 RON
9 purchases
Offline purchases
149,480 RON
6 purchases
Tenders
320,000 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 |
|---|---|---|---|---|
| DA40388406 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 42418000-9 | 14.05.2026 | 15,000 |
| Contract object: pd0215 dsna baia mare utilaje de ridicare, de manipulare, de incarcare sau de descarcare | ||||
| DA36707137 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 33123100-9 | 16.10.2024 | 69,600 |
| Contract object: tensiometru dynarope hf 36/2/lpt | ||||
| DA35201587 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 39700000-9 | 07.03.2024 | 63,800 |
| Contract object: pachet conform anunt adv1409453 | ||||
| DA32738670 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42662100-5 | 07.03.2023 | 5,000 |
| Contract object: aparat de sudare wig- perun 200 ac/dc pulse | ||||
| DA28889004 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44315200-3 | 30.09.2021 | 17,176 |
| Contract object: pachet partial conform anunt adv1239789, lotul 1 | ||||
| DA28889097 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 42124100-5 | 30.09.2021 | 22,007 |
| Contract object: pachet conform anunt adv1239774 | ||||
| DA28215914 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 31682530-4 | 16.06.2021 | 119,800 |
| Contract object: surse de alimentare electrica | ||||
| DA28117230 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 42664000-8 | 03.06.2021 | 94,900 |
| Contract object: pachet conf anunt de publicitate adv1211830 sursa de taiere cu plasma racita cu lichid 1 bucata | ||||
| DA25257337 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 42664000-8 | 11.03.2020 | 94,500 |
| Contract object: sursa de taiere cu plasma racita cu lichid, echivalenta cu kjellberg-pas 70w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523500 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24950000-8 | 05.08.2025 | 210 |
| Contract object: consumabile sudura pentru procedeul mig automat min / max cr 42433 | ||||
| DAN1636119 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34514700-0 | 25.02.2022 | 34,455 |
| Contract object: nacela autoridicatoare | ||||
| DAN1635705 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24950000-8 | 24.02.2022 | 144 |
| Contract object: cr# 33508 consumabile sudura pentru procedeul mig automat | ||||
| DAN1635547 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39300000-5 | 24.02.2022 | 23,152 |
| Contract object: cr#35094 sistem de prindere pe cladire pentru nacela auto ridicatoare | ||||
| DAN1581845 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 14811100-0 | 13.12.2021 | 2,183 |
| Contract object: disc taiat sina 300*3*25,4 - 50 buc; disc taiat sina 350*3,5*25,4- 50 buc | ||||
| DAN1470539 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42410000-3 | 21.05.2021 | 89,336 |
| Contract object: platforma suspendata 1500x600 mm, echipata cu troliu pentru actionare, capacitate de ridicare-sarcina utila 200kg, lungime cablu 120 m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169197 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38970000-5 | 22.07.2026 | 24,315,906 |
| Contract object: achizitie de echipamente si instrumente tehnice | ||||
- 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/30760091/api/v1/suppliers/30760091/revenue/api/v1/suppliers/30760091/scores/api/v1/suppliers/30760091/benchmarks/api/v1/red-flags/by-supplier/30760091/api/v1/suppliers/30760091/years/api/v1/suppliers/30760091/cpv/api/v1/suppliers/30760091/clients/api/v1/suppliers/30760091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders