Total revenue
7.82 Mn.
224 client authorities · paid between 2018 and 2026
Direct purchases
6.05 Mn.
972 purchases
Offline purchases
555,725 RON
84 purchases
Tenders
1.21 Mn.
6 contracts
Won without competition
63.5%
5 of 6 lots
National rate: 34.3%
Ranked 3,336 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN
National median: 30.2%
Ranked 30,850 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41259584 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50433000-9 | 24.09.2026 | 5,243 |
| Contract object: servicii etalonare df 3181 | ||||
| DA41238923 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 50433000-9 | 22.09.2026 | 8,557 |
| Contract object: achizitie etalonare spectrometru | ||||
| DA41220419 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 50433000-9 | 21.09.2026 | 10,157 |
| Contract object: etalonare si certificare sursa / solutie radioactiva etalon | ||||
| DA41220435 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 50433000-9 | 21.09.2026 | 5,898 |
| Contract object: etalonare si certificare sursa / solutie radioactiva etalon (cu furnizare) surse beta | ||||
| DA41140174 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 80000000-4 | 15.09.2026 | 20,400 |
| Contract object: curs de radioprotectie nivel 1 avizat cncan, sectorul industrial sau cercetare | ||||
| DA41149959 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 50433000-9 | 14.09.2026 | 8,706 |
| Contract object: etalonare si certificare sursa / solutie radioactiva etalon | ||||
| DA41164961 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 60000000-8 | 14.09.2026 | 16,340 |
| Contract object: transport materiale radioactive cu mijloace de transport autorizate cncan / km | ||||
| DA41150859 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | 90521000-5 | 10.09.2026 | 14,819 |
| Contract object: pregatire, preluare, transport si gestionare ca deseuri radioactive a 4 surse de ge-68 9 | ||||
| DA41134116 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 50433000-9 | 09.09.2026 | 25,046 |
| Contract object: etalonare surse si transportul lor autorizat | ||||
| DA41039868 | TRIBUNALUL ILFOV CUI: 29342362 | 80000000-4 | 24.08.2026 | 12,000 |
| Contract object: curs de radioprotectie nivel 1 avizat cncan, sectorul industrial sau cercetare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838883 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 73111000-3 | 25.08.2026 | 6,664 |
| Contract object: servicii datare radiocarbon | ||||
| DAN2801149 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 50433000-9 | 07.07.2026 | 1,564 |
| Contract object: servicii deplasare pentru etalonare surse radioactive | ||||
| DAN2787478 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71631000-0 | 24.06.2026 | 1,498 |
| Contract object: servicii de etalonare metrologica dozimetre pentru masurarea echivalentului de doza individual si a debitului acestuia, tip dmc 3000 | ||||
| DAN2636196 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50433000-9 | 19.12.2025 | 2,500 |
| Contract object: servicii verificare metrologica aparatura control dozimetric crsp iasi | ||||
| DAN2518083 | SPITALUL ORASENESC SINAIA CUI: 2843299 | 85312300-2 | 30.07.2025 | 1,785 |
| Contract object: taxa scolarizare prot5ectie radiologica | ||||
| DAN2448600 | UM 0568 BAIA MARE CUI: 4157335 | 38341500-2 | 08.05.2025 | 3,024 |
| Contract object: supraveghere fotodozimetrica a personalului | ||||
| DAN2447730 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 71900000-7 | 07.05.2025 | 1,692 |
| Contract object: servicii de indepartarea contaminatiei de pe os -laborator | ||||
| DAN2403286 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 90520000-8 | 12.03.2025 | 7,586 |
| Contract object: preluare sub control, stocare definitiva si transport material radioactiv | ||||
| DAN2345119 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38547000-1 | 23.12.2024 | 2,912 |
| Contract object: monitorizare semestriala a contaminarii interne radioactive si atribuirea dozei pentru 8 persoane | ||||
| DAN2306136 | UNITATEA MILITARA NR02482 CUI: 4364594 | 90520000-8 | 05.11.2024 | 3,521 |
| Contract object: serviciu colectare, transport, tratare si depozitare finala deseuri radioactive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103659 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90711500-9 | 27.05.2026 | 441,998 |
| Contract object: servicii de monitorizare a mediului (sol si vegetatie) cr40899 | ||||
| SCNA1124538 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 22.08.2025 | 479,377 |
| Contract object: servicii de verificari metrologice, etalonari si reparatii - cr 43588 | ||||
| SCNA1090993 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 22.08.2023 | 358,568 |
| Contract object: servicii de verificari metrologice, etalonari si reparatii - cr 38792 | ||||
| SCNA1080816 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 98113100-9 | 20.12.2022 | 504,200 |
| Contract object: servicii de consultanta, asistenta tehnica si dezafectarea instalatiei radiologice de iradiere cu surse de radiatii gamma co-60 | ||||
| SCNA1067900 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 07.04.2022 | 73,590 |
| Contract object: servicii de etalonare a surselor de radiatii alfa/beta/gamma, cr # 35091 | ||||
| SCNA1057996 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50433000-9 | 15.09.2021 | 312,345 |
| Contract object: servicii de verificari metrologice, etalonari si reparatii | ||||
- 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/3321234/api/v1/suppliers/3321234/revenue/api/v1/suppliers/3321234/scores/api/v1/suppliers/3321234/benchmarks/api/v1/red-flags/by-supplier/3321234/api/v1/suppliers/3321234/years/api/v1/suppliers/3321234/cpv/api/v1/suppliers/3321234/clients/api/v1/suppliers/3321234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders