Total revenue
31.06 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
279,563 RON
17 purchases
Offline purchases
34,056 RON
5 purchases
Tenders
30.74 Mn.
11 contracts
Won without competition
89.5%
5 of 8 lots
National rate: 34.3%
Ranked 1,415 of 11,028
Won at the estimated value
0.5%
1 of 5 lots
National rate: 1.2%
Ranked 1,848 of 6,155
Dependence on the main client
73.1%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 2,445 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 | — | — | 22,698,396 | 22,698,396 | 73.1% | 0.2% | 1 | 2019 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | — | — | 6,034,828 | 6,034,828 | 19.4% | 1.2% | 4 | 2020–2025 |
| CERONAV CUI: 15566688 | 5,791 | — | 693,080 | 698,871 | 2.3% | 0.4% | 2 | 2022–2023 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 579,832 | 579,832 | 1.9% | 0.0% | 1 | 2023 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 29,001 | — | 293,890 | 322,891 | 1.0% | 0.1% | 4 | 2022–2023 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 321,515 | 321,515 | 1.0% | 0.0% | 2 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 122,451 | 122,451 | 0.4% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 91,500 | — | — | 91,500 | 0.3% | 0.6% | 1 | 2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 37,443 | — | — | 37,443 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | 31,071 | — | — | 31,071 | 0.1% | 0.0% | 1 | 2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | 27,986 | — | 27,986 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 27,489 | — | — | 27,489 | 0.1% | 0.0% | 2 | 2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 25,150 | — | — | 25,150 | 0.1% | 0.1% | 2 | 2025–2026 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 18,520 | — | — | 18,520 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 10,440 | — | — | 10,440 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 3,824 | — | 3,824 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ULMENI CUI: 3796691 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DOR MARUNT CUI: 3796730 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA FANTANELE CUI: 16380690 | — | 1,008 | — | 1,008 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA IACOBENI CUI: 4307114 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 380 | — | — | 380 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 238 | — | 238 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41288341 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 66515100-4 | 29.09.2026 | 19,484 |
| Contract object: servicii de verificare anuala stingatoare | ||||
| DA41288681 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 35111300-8 | 29.09.2026 | 8,005 |
| Contract object: furnizare stingatoare | ||||
| DA40952049 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 66515100-4 | 06.08.2026 | 14,000 |
| Contract object: servicii de asigurare impotriva incendiilor | ||||
| DA39022525 | COMUNA DUMBRAVITA CUI: 4663480 | 35111000-5 | 07.10.2025 | 31,071 |
| Contract object: servicii furnizare echipamente ssg | ||||
| DA38678155 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 66515100-4 | 11.08.2025 | 11,150 |
| Contract object: servicii de asigurare impotriva incendiilor | ||||
| DA33480567 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 33192160-1 | 19.06.2023 | 18,520 |
| Contract object: targi pentru transportul pacientilor | ||||
| DA32679986 | COMUNA DOR MARUNT CUI: 3796730 | 80530000-8 | 28.02.2023 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA32372115 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 44482100-3 | 17.01.2023 | 7,906 |
| Contract object: oferta de pret furtunuri si accesorii psi | ||||
| DA32171634 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50413200-5 | 16.12.2022 | 8,205 |
| Contract object: serviciu de mentenanta a mijloacelor tehnice de aparare impotriva incendiilor- adv1325637 completare | ||||
| DA31943999 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44531600-7 | 22.11.2022 | 380 |
| Contract object: pachet organe de asamblare conform adv1329379/15.11.2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1903633 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42130000-9 | 18.04.2023 | 3,824 |
| Contract object: robineti | ||||
| DAN1428437 | COMUNA IACOBENI CUI: 4307114 | 80500000-9 | 05.03.2021 | 1,000 |
| Contract object: curs de perfectionare | ||||
| DAN1204384 | COMUNA FANTANELE CUI: 16380690 | 80530000-8 | 19.12.2019 | 1,008 |
| Contract object: servicii formare profesionala- sef serviciu voluntar pentru situatii de urgenta | ||||
| DAN1104225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356100-9 | 15.05.2019 | 238 |
| Contract object: servicii de verificare stingatoare | ||||
| DAN1050206 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 60182000-7 | 28.12.2018 | 27,986 |
| Contract object: servicii de inchiriere autospeciala de stins incendii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118301 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 75251000-0 | 12.06.2026 | 3,540,419 |
| Contract object: servicii psi (pompieri) conform legii 307/2006, cu modificarile si completarile ulterioare | ||||
| SCNA1093177 | JUDETUL VRANCEA CUI: 4350394 | 38430000-8 | 04.10.2023 | 579,832 |
| Contract object: achizitia de unui kit detector potabil de agenti chimici ( spectometru de masa portabil ) pentru inspectoratul de situatii de urgenta anghel saligny al judetului vrancea | ||||
| CAN1110738 | JUDETUL GIURGIU CUI: 4938042 | 44611600-2 | 31.08.2023 | 122,451 |
| Contract object: achizitia de echipamente si bunuri specifice interventiilor in situatii de urgenta in cadrul proiectului investitii pentru o regiune sigura: judetul giurgiu si districtul ruse - isr, cod 15.3.1.023, finantat prin programul interreg v-a romania-bulgaria | ||||
| CAN1098307 | CERONAV CUI: 15566688 | 39525300-1 | 25.02.2023 | 693,080 |
| Contract object: furnizare -veste salvare de training tip aviatic lot 1 - vesta salvare tip aviatic training shark lap lifejacket air pocket plus cu ebs, lot 2 - hallo training lifejacket with ca-ebs | ||||
| CAN1098080 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 34144213-4 | 22.02.2023 | 293,890 |
| Contract object: contract furnizare echipamente aferente antrenamentului specific de pregatire - interventia la incendii, aferenta proiectului sistem integrat pentru interventia la urgente, dezastre si crize, cod mysmis 137307, finantat prin programul operational infrastructura mare | ||||
| CAN1089474 | UNITATEA MILITARA 0276 CUI: 4203997 | 44143000-4 | 14.10.2022 | 48,195 |
| Contract object: contract de achizitie publica - lot 14 - europalet - proiect romanian shelter capacity (ro-shelt) | ||||
| CAN1089318 | UNITATEA MILITARA 0276 CUI: 4203997 | 44611600-2 | 12.10.2022 | 273,320 |
| Contract object: contract de achizitie publica - lot 4 - sistem de rezervoare apa curata si apa reziduala - proiect romanian shelter capacity (ro-shelt) | ||||
| CAN1042179 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 75251000-0 | 05.01.2022 | 2,494,409 |
| Contract object: servicii psi (pompieri) | ||||
| CAN1019663 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 75251100-1 | 02.08.2019 | 22,698,396 |
| Contract object: servicii de prevenire si stingere incendii si suport pentru limitarea consecintelor altor situatii de urgenta care pot surveni pe amplasamentul cne cernavoda | ||||
- 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/31477647/api/v1/suppliers/31477647/revenue/api/v1/suppliers/31477647/scores/api/v1/suppliers/31477647/benchmarks/api/v1/red-flags/by-supplier/31477647/api/v1/suppliers/31477647/years/api/v1/suppliers/31477647/cpv/api/v1/suppliers/31477647/clients/api/v1/suppliers/31477647/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders