Total revenue
8.93 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
89 purchases
Offline purchases
493,443 RON
12 purchases
Tenders
6.79 Mn.
19 contracts
Won without competition
84.1%
16 of 21 lots
National rate: 34.3%
Ranked 1,759 of 11,028
Won at the estimated value
2.4%
1 of 13 lots
National rate: 1.2%
Ranked 1,525 of 6,155
Dependence on the main client
48.4%
Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA
National median: 30.2%
Ranked 9,000 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 19; the other 7 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 |
|---|---|---|---|---|---|
| AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 2 | 701,332 | 1,402,664 | 2 | 2024 |
| ENERGOTECH SA CUI: 14626749 | 1 | 185,000 | 370,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41240409 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 38341000-7 | 22.09.2026 | 4,880 |
| Contract object: dozimetru digital cu prag de alarmare si citire directa | ||||
| DA41224553 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 38341000-7 | 21.09.2026 | 11,650 |
| Contract object: radiometru - debitmetru portabil cu contaminometru | ||||
| DA40678514 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 38341200-9 | 23.06.2026 | 13,975 |
| Contract object: radiodebitmetru- contaminometru portabil, model radeye b20-er | ||||
| DA40243980 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 38341200-9 | 24.04.2026 | 5,100 |
| Contract object: dozimetru digital individual model thermo trudose | ||||
| DA40208483 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50410000-2 | 21.04.2026 | 7,780 |
| Contract object: verificare tehnica cu emitere bvt monitoare radiatii si dozimetre thermo scientific | ||||
| DA40202332 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 38341200-9 | 20.04.2026 | 13,975 |
| Contract object: radiodebitmetru- contaminometru portabil, model radeye b20-er | ||||
| DA40180367 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 50433000-9 | 16.04.2026 | 5,150 |
| Contract object: etalonare radonmetru, model sarad rtm 1688-2 | ||||
| DA38998986 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 50410000-2 | 03.10.2025 | 13,375 |
| Contract object: reparatie echipament monitor radon si thoron | ||||
| DA38532824 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 38341200-9 | 15.07.2025 | 15,940 |
| Contract object: radiometru- contaminometru portabil si dozimetru de arie, model radeye b20-er | ||||
| DA38469184 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 38341000-7 | 04.07.2025 | 14,515 |
| Contract object: radiometru portabil, contaminometru si radiodebitmetru, model radeye b20-er | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728171 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38430000-8 | 09.04.2026 | 59,650 |
| Contract object: sistem portabil pentru determinari alfa-beta, model radeye hec plus | ||||
| DAN2728169 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38430000-8 | 09.04.2026 | 23,995 |
| Contract object: sonda de contaminare alfa-beta, model thermo fhz 382 | ||||
| DAN2570170 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71356000-8 | 08.10.2025 | 7,890 |
| Contract object: verificare aparate si avizare documentatie pentru autorizarea cncan a laboratorului datiasi-elcen | ||||
| DAN2433106 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35113200-1 | 15.04.2025 | 2,468 |
| Contract object: sort frontal radioprotectie | ||||
| DAN2318955 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38900000-4 | 22.11.2024 | 14,450 |
| Contract object: radiometru portabil - contaminometru si debitmetru | ||||
| DAN2291201 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50511100-1 | 15.10.2024 | 182,765 |
| Contract object: servicii de elaborare a temei de proiectare si a studiului de prefezabilitate pentru depozitul de deseuri radioactive provenite din activitatea fpcu feldioara srl, conform hg 907/2016 | ||||
| DAN2138618 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44320000-9 | 22.03.2024 | 11,750 |
| Contract object: kit/set complet de cabluri si conectica | ||||
| DAN2021784 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71621000-7 | 13.10.2023 | 19,000 |
| Contract object: desemnare dali ca laborator etalonare si calibrare | ||||
| DAN1707012 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38341200-9 | 28.06.2022 | 61,500 |
| Contract object: aparatura dozimetrica | ||||
| DAN1470339 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 38424000-3 | 21.05.2021 | 44,495 |
| Contract object: aparatura dozimetrica pentru etalonare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134044 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 33195100-4 | 16.06.2026 | 135,420 |
| Contract object: sistem monitorizare aerosoli, model cpm-300<br> sau echivalent | ||||
| SCNA1126349 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50421200-4 | 09.10.2025 | 466,090 |
| Contract object: servicii de mentenata aparatura dozimetrica - cr 43512 | ||||
| SCNA1118475 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 33195200-5 | 25.03.2025 | 392,870 |
| Contract object: statie de monitorizare radiologica (rms) a mediului, statie monitorizare calitate aerului, prin pulberi in suspensie pm 2,5 si pm 10 | ||||
| SCNA1116415 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 21.01.2025 | 147,054 |
| Contract object: piese de schimb pentru instrumentatia de radioprotectie, cr 40447 | ||||
| CAN1139064 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 19.12.2024 | 490,704 |
| Contract object: servicii de mentenanta preventiva si corectiva, cu asigurarea pieselor de schimb necesare, pentru monitoarele portal de persoane model pm12 (thermo fisher scientific) si model gem5 (canberra) - cr # 38108 | ||||
| CAN1135681 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 38341000-7 | 25.10.2024 | 14,708,060 |
| Contract object: reluarea loturilor 2, 3, 4 si 5 pentru achizitia de echipamente pentru controlul vamal nedistructiv in cadrul proiectului dezvoltarea eficientei activitatii de control vamal a autoritatii vamale romane: 2021-ro- bcross | ||||
| SCNA1109981 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 33195100-4 | 03.09.2024 | 132,540 |
| Contract object: statie de monitorizare aerosoli alfa, beta | ||||
| SCNA1106141 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 33195100-4 | 21.06.2024 | 235,050 |
| Contract object: monitor pentru maini si picioare cu 5 detectori | ||||
| CAN1126163 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 38580000-4 | 14.05.2024 | 3,698,315 |
| Contract object: contract de furnizare a unei instalatii radiologice pentru etalonarea/calibrarea si verificarea metrologica a aparaturii dozimetrice | ||||
| SCNA1090354 | JUDETUL GALATI CUI: 3127476 | 38580000-4 | 08.08.2023 | 370,000 |
| Contract object: furnizare si montaj echipamente de monitorizare radiologica pentru proiectul sistem de management integrat al deseurilor in judetul galati | ||||
- 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/33677188/api/v1/suppliers/33677188/revenue/api/v1/suppliers/33677188/scores/api/v1/suppliers/33677188/benchmarks/api/v1/red-flags/by-supplier/33677188/api/v1/suppliers/33677188/years/api/v1/suppliers/33677188/cpv/api/v1/suppliers/33677188/clients/api/v1/suppliers/33677188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders