Total revenue
7.28 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.74 Mn.
34 purchases
Offline purchases
487,248 RON
5 purchases
Tenders
4.05 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 6,255 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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 4,398 | 4,052,446 | 4,056,844 | 55.8% | 0.0% | 4 | 2024–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 306,009 | 268,490 | — | 574,499 | 7.9% | 0.1% | 4 | 2022–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 475,071 | — | — | 475,071 | 6.5% | 0.1% | 4 | 2021–2024 |
| ORASUL PUCIOASA CUI: 4280302 | 330,928 | — | — | 330,928 | 4.6% | 0.1% | 4 | 2019–2022 |
| COMUNA TUNARI CUI: 4505618 | 330,590 | — | — | 330,590 | 4.5% | 0.2% | 2 | 2021–2022 |
| MUNICIPIUL CALARASI CUI: 4445370 | 107,180 | 214,360 | — | 321,540 | 4.4% | 0.1% | 3 | 2018–2019 |
| ORAS BUFTEA CUI: 4434029 | 263,600 | — | — | 263,600 | 3.6% | 0.1% | 2 | 2018–2019 |
| MUNICIPIUL AIUD CUI: 4613636 | 244,403 | — | — | 244,403 | 3.4% | 0.1% | 4 | 2018–2021 |
| COMUNA VARIAS CUI: 4483870 | 145,937 | — | — | 145,937 | 2.0% | 0.2% | 1 | 2021 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 130,000 | — | — | 130,000 | 1.8% | 0.1% | 1 | 2022 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 95,400 | — | — | 95,400 | 1.3% | 0.3% | 1 | 2019 |
| COMUNA DOMNESTI CUI: 4221136 | 93,400 | — | — | 93,400 | 1.3% | 0.1% | 1 | 2019 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 71,598 | — | — | 71,598 | 1.0% | 0.0% | 5 | 2025–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 67,745 | — | — | 67,745 | 0.9% | 0.0% | 1 | 2026 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 48,690 | — | — | 48,690 | 0.7% | 0.2% | 1 | 2022 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 19,170 | — | — | 19,170 | 0.3% | 0.0% | 2 | 2021 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 3,620 | — | — | 3,620 | 0.1% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 2,543 | — | — | 2,543 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41202076 | MUNICIPIU RM VALCEA CUI: 2540813 | 92330000-3 | 18.09.2026 | 157,821 |
| Contract object: inchiriere patinoar artificial mobil demontabil | ||||
| DA41178734 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50730000-1 | 17.09.2026 | 20,394 |
| Contract object: mentatenta specializata chillere | ||||
| DA40698311 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50730000-1 | 26.06.2026 | 3,938 |
| Contract object: constatare defectiuni chillere | ||||
| DA40571149 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 60100000-9 | 08.06.2026 | 3,620 |
| Contract object: transport pe ruta ploiesti-cluj | ||||
| DA40550851 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 39717200-3 | 04.06.2026 | 67,745 |
| Contract object: aparate aer conditionat simplu split 24000 btu camera serverelor - sediu dr.leonte 1-3 | ||||
| DA39944986 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50730000-1 | 10.03.2026 | 19,760 |
| Contract object: mentenanta preventiva specializata /revizia de intrare in sezon cald echipamente | ||||
| DA39278440 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50730000-1 | 13.11.2025 | 2,543 |
| Contract object: revizie tehnica chiller racit cu aer | ||||
| DA38941726 | MUNICIPIU RM VALCEA CUI: 2540813 | 92330000-3 | 26.09.2025 | 148,188 |
| Contract object: inchiriere patinoar artificial mobil demontabil | ||||
| DA38351579 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50730000-1 | 20.06.2025 | 18,611 |
| Contract object: mentenanta preventiva specializata pentru 2 echipamente carrier | ||||
| DA37737493 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50730000-1 | 27.03.2025 | 8,895 |
| Contract object: revizie turnuri de racire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2301666 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31131100-4 | 29.10.2024 | 4,398 |
| Contract object: actionare electrica - cr 41308 | ||||
| DAN2254545 | MUNICIPIU RM VALCEA CUI: 2540813 | 92330000-3 | 29.08.2024 | 139,800 |
| Contract object: inchiriere patinoar artificial mobil demontabil | ||||
| DAN1783642 | MUNICIPIU RM VALCEA CUI: 2540813 | 92000000-1 | 27.10.2022 | 128,690 |
| Contract object: inchirierea unui patinoar artificial mobil demontabil | ||||
| DAN1199318 | MUNICIPIUL CALARASI CUI: 4445370 | 92000000-1 | 12.12.2019 | 107,180 |
| Contract object: servicii inchiriere patinoar (suprafata 300 mp) pentru evenimentul sarbatori de iarna la calarasi, editia 2019, | ||||
| DAN1035076 | MUNICIPIUL CALARASI CUI: 4445370 | 92000000-1 | 27.11.2018 | 107,180 |
| Contract object: servicii inchiriere patinoar (suprafata 300 mp) pentru perioada sarbatorilor de iarna, editia 2018, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163958 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50730000-1 | 09.03.2026 | 1,863,167 |
| Contract object: servicii de mentenanta preventiva si mentenanta corectiva pentru 8 unitati de refrigerare de fabricatie york de la unitatile 1 si 2 cne cernavoda cr#44116; pa#44116-01 | ||||
| SCNA1110763 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211200-3 | 18.09.2024 | 672,679 |
| Contract object: piese de schimb pentru unitati de racire cr 37927 | ||||
| CAN1132184 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50730000-1 | 28.08.2024 | 1,516,600 |
| Contract object: servicii de reparatii capitale pentru doua unitati de refrigerare de fabricatie york, de la unitatea 2 cne cernavoda - cr #40851 | ||||
- 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/34600018/api/v1/suppliers/34600018/revenue/api/v1/suppliers/34600018/scores/api/v1/suppliers/34600018/benchmarks/api/v1/red-flags/by-supplier/34600018/api/v1/suppliers/34600018/years/api/v1/suppliers/34600018/cpv/api/v1/suppliers/34600018/clients/api/v1/suppliers/34600018/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders