Total revenue
91.57 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
60 purchases
Offline purchases
2.23 Mn.
34 purchases
Tenders
86.95 Mn.
76 contracts
Won without competition
46.1%
22 of 31 lots
National rate: 34.3%
Ranked 4,842 of 11,028
Won at the estimated value
15.9%
1 of 15 lots
National rate: 1.2%
Ranked 857 of 6,155
Dependence on the main client
79.7%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 1,579 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 22; the other 10 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TEKNOSEC SRL CUI: 50962753 | 1 | 15,008,453 | 30,016,907 | 1 | 2025 |
| UNITATEA DE SUPORT PENTRU INTEGRARE SRL CUI: 14054736 | 1 | 2,780,000 | 8,340,000 | 1 | 2023 |
| CEPSTRA GRUP SRL CUI: 13878330 | 1 | 2,780,000 | 8,340,000 | 1 | 2023 |
| MECRO SYSTEM SRL CUI: 431712 | 1 | 893,883 | 1,787,766 | 1 | 2022 |
| TOPOGEODESIS SRL CUI: 10948784 | 3 | 561,510 | 1,123,020 | 1 | 2021–2024 |
| ERNST & YOUNG SRL CUI: 1551105 | 1 | 482,100 | 964,200 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41163598 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 85148000-8 | 11.09.2026 | 9,225 |
| Contract object: determinare a concentratiei de uraniu din urina | ||||
| DA41074413 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 85148000-8 | 31.08.2026 | 9,225 |
| Contract object: determinare a concentratiei de uraniu din urina | ||||
| DA41025485 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 90520000-8 | 21.08.2026 | 34,327 |
| Contract object: servicii de preluare, transport si tratare surse radioactive inchise uzate | ||||
| DA39937759 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50000000-5 | 04.03.2026 | 33,946 |
| Contract object: servicii mentenanta statii monitorizare aer tip cas-1 | ||||
| DA38690530 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90520000-8 | 13.08.2025 | 55,571 |
| Contract object: deseuri | ||||
| DA38281447 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 90520000-8 | 05.06.2025 | 38,883 |
| Contract object: servicii de preluare, transport si tratare surse radioactive | ||||
| DA38076136 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 85148000-8 | 12.05.2025 | 16,720 |
| Contract object: determinare a concentratiei de uraniu din urina | ||||
| DA37921977 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 50421200-4 | 15.04.2025 | 12,246 |
| Contract object: serviciu verificare instalatii radiologice | ||||
| DA35948887 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 98300000-6 | 14.06.2024 | 183,032 |
| Contract object: servicii de acees constand in instruire, asistenta tehnica si insotirea personalului | ||||
| DA35522914 | UNITATE MILITARA 01376 CUI: 13737234 | 50421200-4 | 16.04.2024 | 11,097 |
| Contract object: serviciu verificare instalatii radiologice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731279 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71315400-3 | 16.04.2026 | 88,400 |
| Contract object: servicii de urmarire in timp a constructiilor | ||||
| DAN2603686 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90520000-8 | 13.11.2025 | 16,530 |
| Contract object: serviciu transfer si depozitare deseuri radioactive | ||||
| DAN2297134 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79930000-2 | 23.10.2024 | 121,250 |
| Contract object: servicii de intocmire a documentatiei tehnice prevazute de legislatie si obtinerea autorizatiei de securitate la incendiu pentru obiectivul hale depozite si cladiri auxiliare din depozitul cne cernavoda cr#42454 | ||||
| DAN2181088 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 71356200-0 | 15.05.2024 | 128,000 |
| Contract object: servicii de asistenta tehnica de specialitate pentru evaluarea documentatiilor rezultate din contractul de servicii privind elaborarea unui plan de actiuni pentru implementarea unui depozit geologic de adancime in romania, in scopul receptionarii acestora | ||||
| DAN2074380 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90711000-4 | 22.12.2023 | 178,000 |
| Contract object: servicii de elaborare raport privind evaluarea calitatii solului - cr 38648 | ||||
| DAN2074310 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71315400-3 | 22.12.2023 | 86,988 |
| Contract object: servicii de urmarire in timp a constructiilor | ||||
| DAN2052694 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42520000-7 | 23.11.2023 | 94,890 |
| Contract object: statii aer de respirat cr 31533 | ||||
| DAN1978795 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71621000-7 | 07.08.2023 | 140,000 |
| Contract object: raport de analiza privind proiectul reactoarelor modulare mici (smr) | ||||
| DAN1945899 | AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 50433000-9 | 26.06.2023 | 1,076 |
| Contract object: servicii de calibrare si etalonare | ||||
| DAN1883730 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90520000-8 | 23.03.2023 | 45,567 |
| Contract object: elaborare documentatie tehnica pentru transfer, transport si depozitare finala (consultanta tehnica) surse co 60 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172035 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90420000-7 | 25.08.2026 | 4,780,240 |
| Contract object: servicii de tratare ape radioactive - cr 46235 | ||||
| CAN1122380 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90521000-5 | 25.06.2026 | 4,767,624 |
| Contract object: servicii de preluare, tratare (decontaminare) deseuri lichide apoase radioactive, solidificare, depozitare definitiva la depozitul national de deseuri radioactive baita-bihor a deseurilor radioactive secundare rezultate din tratare cr 32664 | ||||
| SCNA1132884 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71317100-4 | 08.05.2026 | 262,960 |
| Contract object: servicii de revizuire documentatie de proiectare si suport tehnic in vederea obtinerii noilor atestate si rapoarte de protectie la explozie, pentru instalatiile cne cernavoda cr#45222, pa#45222-01 | ||||
| CAN1161439 | ENERGONUCLEAR SA CUI: 25344972 | 71310000-4 | 22.01.2026 | 30,016,907 |
| Contract object: servicii de consultanta tehnica pentru etapa 2 a proiectului unitatile 3 si 4 cne cernavoda | ||||
| CAN1159172 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90521000-5 | 11.12.2025 | 387,600 |
| Contract object: servicii de tratare deseuri solide radioactive | ||||
| CAN1155191 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 65000000-3 | 02.10.2025 | 4,385,312 |
| Contract object: servicii distributie utiltatii | ||||
| SCNA1112674 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71631430-3 | 25.10.2024 | 462,000 |
| Contract object: servicii de verificare a etanseitatii unitatilor de control reactivitate prin metoda spectrometriei de masa - cr#39572 | ||||
| CAN1134791 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 65000000-3 | 09.10.2024 | 4,297,336 |
| Contract object: servicii distributie utilitati | ||||
| CAN1131976 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 73111000-3 | 26.08.2024 | 5,809,964 |
| Contract object: servicii de examinare post-iradiere a combustibilului nuclear uzat descarcat din reactoarele de la cne cernavoda - cr 40818 | ||||
| CAN1123638 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71315400-3 | 26.03.2024 | 910,000 |
| Contract object: servicii pentru urmarirea speciala a comportarii constructiilor hidrotehnice pentru alimentarea cu apa de racire si pentru evacuarea apei calde de la cne cernavoda, inclusiv urmarirea verticalitatii turnului meteo si urmarirea speciala la fundatiile separatoarelor si stalpilor portal din celula 400 kv | ||||
- 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/32306920/api/v1/suppliers/32306920/revenue/api/v1/suppliers/32306920/scores/api/v1/suppliers/32306920/benchmarks/api/v1/red-flags/by-supplier/32306920/api/v1/suppliers/32306920/years/api/v1/suppliers/32306920/cpv/api/v1/suppliers/32306920/clients/api/v1/suppliers/32306920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders