Total revenue
691,459 RON
103 client authorities · paid between 2019 and 2026
Direct purchases
630,466 RON
127 purchases
Offline purchases
60,993 RON
9 purchases
Tenders
0 RON
0 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
27.3%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 23,636 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
None of the seven supplier indicators found a case here. #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
| 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 | 188,965 | — | — | 188,965 | 27.3% | 0.0% | 3 | 2023–2025 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 59,273 | — | — | 59,273 | 8.6% | 0.1% | 3 | 2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 55,177 | — | 55,177 | 8.0% | 0.0% | 3 | 2023–2025 |
| TERMO URBAN CRAIOVA SRL CUI: 35182401 | 49,228 | — | — | 49,228 | 7.1% | 0.0% | 3 | 2022–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 36,200 | — | — | 36,200 | 5.2% | 0.0% | 1 | 2025 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 30,999 | — | — | 30,999 | 4.5% | 0.5% | 1 | 2019 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 26,275 | — | — | 26,275 | 3.8% | 0.0% | 1 | 2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 17,214 | — | — | 17,214 | 2.5% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 15,974 | — | — | 15,974 | 2.3% | 0.0% | 1 | 2024 |
| RATBV SA CUI: 1102556 | 13,962 | — | — | 13,962 | 2.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 12,671 | — | — | 12,671 | 1.8% | 0.1% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 12,000 | — | — | 12,000 | 1.7% | 0.0% | 1 | 2024 |
| APA TARNAVEI MARI SA CUI: 19502679 | 10,650 | 450 | — | 11,100 | 1.6% | 0.0% | 3 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 9,913 | — | — | 9,913 | 1.4% | 0.1% | 3 | 2023–2025 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 9,699 | — | — | 9,699 | 1.4% | 0.1% | 1 | 2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 9,344 | — | — | 9,344 | 1.4% | 0.0% | 2 | 2024–2025 |
| COMUNA CLINCENI CUI: 6506628 | 8,877 | — | — | 8,877 | 1.3% | 0.0% | 1 | 2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 5,682 | — | — | 5,682 | 0.8% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 5,258 | — | — | 5,258 | 0.8% | 0.2% | 2 | 2020–2021 |
| ORASUL SEINI CUI: 3627765 | — | 4,626 | — | 4,626 | 0.7% | 0.0% | 2 | 2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 4,345 | — | — | 4,345 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA RAU SADULUI CUI: 4405902 | 4,309 | — | — | 4,309 | 0.6% | 0.0% | 2 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 4,200 | — | — | 4,200 | 0.6% | 0.0% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 4,104 | — | — | 4,104 | 0.6% | 0.0% | 2 | 2023–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 4,099 | — | — | 4,099 | 0.6% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41272280 | SEPSI T-EPTO SRL CUI: 39716308 | 18143000-3 | 28.09.2026 | 1,152 |
| Contract object: pachet imbracaminte de protectie reflectorizanta | ||||
| DA41090527 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 18143000-3 | 02.09.2026 | 1,711 |
| Contract object: pachet pantofi de protectie, diverse marimi | ||||
| DA41055640 | ECO - SAL SA CUI: 24898139 | 31642000-8 | 26.08.2026 | 371 |
| Contract object: pachet mustiucuri pentru aparate de detectie alcool | ||||
| DA41012119 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 18331000-8 | 18.08.2026 | 1,190 |
| Contract object: pachet echipamente de protectie - tricouri | ||||
| DA41010628 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 18830000-6 | 18.08.2026 | 2,479 |
| Contract object: incaltaminte de protectie - bocanci de lucru sidp | ||||
| DA40985912 | COMUNA TAUT CUI: 3518881 | 18143000-3 | 13.08.2026 | 2,067 |
| Contract object: echipamente de protectie | ||||
| DA40933516 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 18143000-3 | 04.08.2026 | 3,084 |
| Contract object: pachet echipamente de protectie | ||||
| DA40796468 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 18143000-3 | 09.07.2026 | 1,782 |
| Contract object: pachet echipamente de protectie - incaltaminte | ||||
| DA40796640 | ORASUL BICAZ CUI: 2614392 | 18331000-8 | 09.07.2026 | 206 |
| Contract object: pachet echipamente de protectie - tricouri | ||||
| DA40662408 | RATBV SA CUI: 1102556 | 38424000-3 | 19.06.2026 | 13,962 |
| Contract object: pachet echipamente de detectie alcool draeger & consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618967 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 33711900-6 | 04.12.2025 | 441 |
| Contract object: mustiucuri alcooltestare-buc.300 | ||||
| DAN2602907 | APA TARNAVEI MARI SA CUI: 19502679 | 50433000-9 | 13.11.2025 | 450 |
| Contract object: calibrare alcotest | ||||
| DAN2516162 | ORASUL SEINI CUI: 3627765 | 31440000-2 | 28.07.2025 | 3,519 |
| Contract object: 100 buc. power bank personalizate + taxa transport | ||||
| DAN2508827 | MUNICIPIUL SIBIU CUI: 4270740 | 18143000-3 | 17.07.2025 | 45,372 |
| Contract object: echipament de protectie la incendii pentru pompierii din cadrul serviciului pentru situatii de urgenta | ||||
| DAN2486498 | ORASUL SEINI CUI: 3627765 | 18110000-3 | 25.06.2025 | 1,107 |
| Contract object: echipamente personalizate pentru serviciul de transport - 3 buc. tricou, 3 buc. pantofi, 3 buc. jachete si 3 buc. pantaloni | ||||
| DAN2225291 | MUNICIPIUL SIBIU CUI: 4270740 | 18143000-3 | 12.07.2024 | 6,389 |
| Contract object: echipamente de protectie pentru pompierii de la remiza din paltinis | ||||
| DAN2185209 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 21.05.2024 | 19 |
| Contract object: achizitie servicii de curierat pentru transport mustiucuri pentru alcooltestare - 100 buc./ set. (2 seturi) conform comanda nr. 16587/15-05-2024, astfel: 1 buc. x 19.33 = 19.33 | ||||
| DAN2185208 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 37322300-4 | 21.05.2024 | 280 |
| Contract object: achizitie mustiucuri pentru alcooltestare - 100 buc./ set. conform referat nr. 16523/15-05-2024, comanda nr. 16587/15-05-2024, astfel: 2 seturi x 140 lei = 280 lei | ||||
| DAN2089175 | MUNICIPIUL SIBIU CUI: 4270740 | 18143000-3 | 11.01.2024 | 3,416 |
| Contract object: costum situatii de urgente | ||||
- 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/35818666/api/v1/suppliers/35818666/revenue/api/v1/suppliers/35818666/scores/api/v1/suppliers/35818666/benchmarks/api/v1/red-flags/by-supplier/35818666/api/v1/suppliers/35818666/years/api/v1/suppliers/35818666/cpv/api/v1/suppliers/35818666/clients/api/v1/suppliers/35818666/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders