Total revenue
7.46 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
58 purchases
Offline purchases
157,144 RON
2 purchases
Tenders
4.43 Mn.
6 contracts
Won without competition
92.1%
5 of 6 lots
National rate: 34.3%
Ranked 1,247 of 11,028
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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 1,977,129 | — | 3,550,294 | 5,527,423 | 74.1% | 2.0% | 55 | 2018–2022 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 238,690 | — | 354,999 | 593,689 | 8.0% | 0.2% | 3 | 2019–2022 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 437,070 | — | — | 437,070 | 5.9% | 0.2% | 2 | 2023–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | — | — | 349,584 | 349,584 | 4.7% | 0.0% | 1 | 2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 220,620 | — | — | 220,620 | 3.0% | 0.3% | 2 | 2022–2023 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | — | 175,000 | 175,000 | 2.4% | 0.3% | 1 | 2022 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 157,144 | — | 157,144 | 2.1% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40941615 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 45259300-0 | 06.08.2026 | 324,170 |
| Contract object: revizie anuala, reparatii si probe de presiune punct termic, statie hidrofor, statie de ape uzate si | ||||
| DA33956990 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 45259300-0 | 11.09.2023 | 112,900 |
| Contract object: revizie anuala, reparatii si probe de presiune punct termic | ||||
| DA33645705 | THERMOENERGY GROUP SA CUI: 33620670 | 42113300-7 | 14.07.2023 | 29,620 |
| Contract object: bloc de ventile magnetice gaz arzator weishaupt - rn nr. 752/07.07.2023 | ||||
| DA32005653 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 32323300-6 | 28.11.2022 | 92,890 |
| Contract object: pachet conf. anunt adv1329270 camera video subacvatica cu sistem de control | ||||
| DA31751494 | THERMOENERGY GROUP SA CUI: 33620670 | 50000000-5 | 31.10.2022 | 191,000 |
| Contract object: modernizare instalatie automatizare cazan loos ut3700 | ||||
| DA31641589 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 42514000-2 | 17.10.2022 | 145,800 |
| Contract object: pachet conform anunt adv1319127 purificator gaz (argon) m-line | ||||
| DA31075583 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42130000-9 | 26.07.2022 | 16,245 |
| Contract object: supapa bickel wolf | ||||
| DA30752010 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42131120-3 | 03.06.2022 | 103,000 |
| Contract object: robinet pentru hidrogen model 07 z47p-4f6mngg/npt habonim | ||||
| DA28750805 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 31430000-9 | 15.09.2021 | 1,800 |
| Contract object: piesa schimb: acumulator usm/dsm | ||||
| DA27567511 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 44333000-3 | 12.03.2021 | 900 |
| Contract object: sarma de inox aisi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2048946 | MINISTERUL FINANTELOR CUI: 4221306 | 42131147-8 | 20.11.2023 | 2,920 |
| Contract object: supapa de siguranta bianchi reglabila 3-10 bar -2 | ||||
| DAN1989404 | MINISTERUL FINANTELOR CUI: 4221306 | 45259300-0 | 29.08.2023 | 154,224 |
| Contract object: 2023_a1_059 lucrari de revizie si reparatii in punctul termic, statia de hidrofor, statia de ape uzate si statia de incendiu - sediu ministerul finantelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094884 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 42122130-0 | 07.11.2023 | 349,584 |
| Contract object: grupuri de pompare aferente centralei termice si de ventilatie | ||||
| SCNA1075712 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 45259300-0 | 08.09.2022 | 175,000 |
| Contract object: service centrala termica ferroli<br>service cazane de apa calda ferroli | ||||
| SCNA1050493 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 45255400-3 | 16.03.2021 | 430,000 |
| Contract object: lucrari de modificare sistem distilare criogenica - interior cold box | ||||
| SCNA1029826 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 45231113-0 | 18.12.2019 | 651,399 |
| Contract object: lucrari de inlocuire sistem de alimentare cu apa grea | ||||
| SCNA1022344 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 42000000-6 | 29.08.2019 | 354,999 |
| Contract object: reabilitare bucla de alimentare stand mid : etapa i | ||||
| SCNA1020857 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 45214620-2 | 02.08.2019 | 2,468,895 |
| Contract object: reabilitarea cladiri laboratoare inc-dtci-icsi rm.valcea | ||||
- 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/32193171/api/v1/suppliers/32193171/revenue/api/v1/suppliers/32193171/scores/api/v1/suppliers/32193171/benchmarks/api/v1/red-flags/by-supplier/32193171/api/v1/suppliers/32193171/years/api/v1/suppliers/32193171/cpv/api/v1/suppliers/32193171/clients/api/v1/suppliers/32193171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders