Total revenue
2.31 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
458,424 RON
43 purchases
Offline purchases
420,840 RON
23 purchases
Tenders
1.44 Mn.
23 contracts
Won without competition
37.8%
9 of 25 lots
National rate: 34.3%
Ranked 5,643 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.7%
Main client: BIROUL ROMAN DE METROLOGIE LEGALA
National median: 30.2%
Ranked 33,457 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 14; the other 2 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 |
|---|---|---|---|---|
| DA40836892 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 43811000-1 | 16.07.2026 | 52,000 |
| Contract object: pachet conform anunt adv 1537327 masina de slefuit | ||||
| DA40831976 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38410000-2 | 16.07.2026 | 60,000 |
| Contract object: durimetru brinell 3000 kgf conform anunt adv 1537381 | ||||
| DA40207039 | UNITATEA MILITARA 02497 CUI: 4318016 | 38510000-3 | 21.04.2026 | 2,890 |
| Contract object: microscop de laborator | ||||
| DA38301881 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 38311210-3 | 12.06.2025 | 4,500 |
| Contract object: trusa greutati etalon e2, 1mg-200g | ||||
| DA36898944 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38330000-7 | 12.11.2024 | 1,700 |
| Contract object: aparat manual cassagrande | ||||
| DA36161217 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38330000-7 | 22.07.2024 | 1,280 |
| Contract object: amcuri conform cerere 11922 | ||||
| DA35957810 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 38340000-0 | 19.06.2024 | 15,000 |
| Contract object: aparat de masurat duritatea dual leeb+ultrasonic | ||||
| DA35724496 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38330000-7 | 16.05.2024 | 2,250 |
| Contract object: instrumente manuale de masurare a lungimilor | ||||
| DA34359858 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38341300-0 | 27.10.2023 | 2,730 |
| Contract object: pachet partial conform anunt adv1386357 amc-uri | ||||
| DA33634128 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 38540000-2 | 12.07.2023 | 60,000 |
| Contract object: stand pentru verificarea cheilor dinamometrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859722 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38300000-8 | 22.09.2026 | 72,744 |
| Contract object: instrumente de masurare a lungimilor | ||||
| DAN2841183 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38424000-3 | 27.08.2026 | 2,400 |
| Contract object: ceas comparator cu stand magnetic | ||||
| DAN2823532 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42622000-2 | 04.08.2026 | 4,706 |
| Contract object: unelte si dispozitive pentru mentenanta sistemelor mid-smc cr 46208 lot 2 | ||||
| DAN2792989 | APASERV SATU MARE SA CUI: 16844952 | 38422000-9 | 30.06.2026 | 24,850 |
| Contract object: traductor de nivel hidrostatic nivopress npk-47-65 (0-100m h2o), 4-20maa cu cablu de 65m 7buc | ||||
| DAN2542454 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 38424000-3 | 05.09.2025 | 7,500 |
| Contract object: achizitie echipament de masurare si de control (pahometru) | ||||
| DAN2521656 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38300000-8 | 04.08.2025 | 16,145 |
| Contract object: instrumente de masurare - lot 2: sublere | ||||
| DAN2516819 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38540000-2 | 29.07.2025 | 45,000 |
| Contract object: durimetru cr 43419 | ||||
| DAN2296540 | APASERV SATU MARE SA CUI: 16844952 | 38422000-9 | 22.10.2024 | 24,310 |
| Contract object: traductor de nivel nivelko npk-431-0 | ||||
| DAN2201580 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38330000-7 | 13.06.2024 | 78,400 |
| Contract object: pasametre cu cadran circular | ||||
| DAN2122432 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38300000-8 | 28.02.2024 | 18,000 |
| Contract object: rugozimetru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170758 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38970000-5 | 03.07.2026 | 22,000 |
| Contract object: echipamente laborator d007 (reluare) | ||||
| CAN1165618 | ROSEAL SA CUI: 526618 | 38540000-2 | 09.04.2026 | 4,500 |
| Contract object: echipamente | ||||
| CAN1149197 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38540000-2 | 16.01.2026 | 344,650 |
| Contract object: echipamente pentru inginerie | ||||
| SCNA1128485 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38424000-3 | 04.12.2025 | 328,500 |
| Contract object: achizitie aparate de masura :<br> lot 1 - coordiscop - 5 buc.<br> lot 2 - deformetru - 1 buc.<br> lot 3 - punte de masura pentru aparate rezistive si acustice - 1 buc. | ||||
| SCNA1127502 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 07.11.2025 | 237,874 |
| Contract object: aparate de control si de testare | ||||
| SCNA1125967 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38330000-7 | 30.09.2025 | 126,000 |
| Contract object: dispozitive de masura si control a dimensiunilor cr 41563 | ||||
| CAN1145872 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38300000-8 | 05.05.2025 | 82,270 |
| Contract object: instrumente de masurare; aparate de detectare; echipament electronic | ||||
| SCNA1119585 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38330000-7 | 24.04.2025 | 60,185 |
| Contract object: achizitionarea de instrumente de masurare pentru laborator ceas comparator digital mitutoyo, placa lucas, presa sol, con penetrometru, grinda benkelman | ||||
| CAN1129811 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38540000-2 | 11.09.2024 | 157,414 |
| Contract object: echipamente pentru facultatea de inginerie, departamentul de inginerie mecanica, departamentul de ingineria materialelor si a mediului si departamentul de ingineria fabricatiei | ||||
| CAN1125187 | JUDETUL BIHOR CUI: 4244997 | 39150000-8 | 23.04.2024 | 3,182,501 |
| Contract object: furnizare dotari pentru parcul stiintific si tehnologic bihor | ||||
- 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/32646370/api/v1/suppliers/32646370/revenue/api/v1/suppliers/32646370/scores/api/v1/suppliers/32646370/benchmarks/api/v1/red-flags/by-supplier/32646370/api/v1/suppliers/32646370/years/api/v1/suppliers/32646370/cpv/api/v1/suppliers/32646370/clients/api/v1/suppliers/32646370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders