Total revenue
62,747 RON
84 client authorities · paid between 2018 and 2026
Direct purchases
25,894 RON
58 purchases
Offline purchases
36,853 RON
89 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
11.5%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 38,539 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 5 largest CPV groups, out of 5; 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 | 4,200 | 3,000 | — | 7,200 | 11.5% | 0.0% | 3 | 2018–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | 4,950 | — | 4,950 | 7.9% | 0.0% | 6 | 2025–2026 |
| EDIL SAL PREST SA CUI: 36443211 | 174 | 2,981 | — | 3,155 | 5.0% | 0.1% | 5 | 2020–2025 |
| ORAS OVIDIU CUI: 4301359 | — | 2,805 | — | 2,805 | 4.5% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 2,600 | — | — | 2,600 | 4.1% | 0.0% | 7 | 2026 |
| ORAS CURTICI CUI: 3519402 | 1,557 | 569 | — | 2,126 | 3.4% | 0.0% | 4 | 2020–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 2,102 | — | — | 2,102 | 3.4% | 0.0% | 3 | 2018 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 2,100 | — | 2,100 | 3.4% | 0.0% | 6 | 2021–2023 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 527 | 1,008 | — | 1,535 | 2.5% | 0.0% | 3 | 2019–2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | 1,400 | — | 1,400 | 2.2% | 0.0% | 1 | 2025 |
| ORAS NASAUD CUI: 4347887 | — | 1,206 | — | 1,206 | 1.9% | 0.0% | 5 | 2018 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 1,200 | — | 1,200 | 1.9% | 0.0% | 1 | 2026 |
| CALORGAL SRL CUI: 30925017 | — | 1,092 | — | 1,092 | 1.7% | 0.0% | 3 | 2022–2024 |
| REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | 1,050 | — | — | 1,050 | 1.7% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | 1,000 | — | 1,000 | 1.6% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | 940 | — | 940 | 1.5% | 0.0% | 4 | 2023–2024 |
| ENERGONUCLEAR SA CUI: 25344972 | — | 928 | — | 928 | 1.5% | 0.0% | 2 | 2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 900 | — | 900 | 1.4% | 0.0% | 3 | 2025–2026 |
| COMUNA HALCHIU CUI: 4728318 | 900 | — | — | 900 | 1.4% | 0.0% | 3 | 2023–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | 850 | — | 850 | 1.4% | 0.0% | 1 | 2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 800 | — | — | 800 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA CIORASTI CUI: 4350432 | 800 | — | — | 800 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | 733 | — | 733 | 1.2% | 0.0% | 3 | 2020–2021 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 700 | — | — | 700 | 1.1% | 0.0% | 2 | 2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 700 | — | — | 700 | 1.1% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41282469 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 79341000-6 | 29.09.2026 | 384 |
| Contract object: achizitie sercicii publicitare in ziarul curierul national | ||||
| DA41202299 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79341000-6 | 17.09.2026 | 400 |
| Contract object: anunt recrutare 1 administrator definitiv - auditor financiar - s.c. platforma imm slobozia s.r.l. | ||||
| DA41093252 | ORASUL HATEG CUI: 5453878 | 79341000-6 | 02.09.2026 | 400 |
| Contract object: servicii de publicitate-anunt privind selectia candidatilor pentru 3 posturi de membru al ca | ||||
| DA41058003 | SALUBRIZARE DEVA SRL CUI: 52075219 | 79341000-6 | 27.08.2026 | 400 |
| Contract object: achizitie serviciu publicare anunt online si print in ziarul curierul national | ||||
| DA41005297 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 79341000-6 | 18.08.2026 | 399 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40968379 | MUNICIPIUL CARACAL CUI: 4395175 | 79341000-6 | 11.08.2026 | 400 |
| Contract object: anunturi curierul national - editia online | ||||
| DA40917399 | COMUNA CIORASTI CUI: 4350432 | 79341000-6 | 03.08.2026 | 800 |
| Contract object: anunturi curierul national - editia online | ||||
| DA40866973 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79341000-6 | 22.07.2026 | 400 |
| Contract object: servicii de publicitate (rev.2) | ||||
| DA40863538 | COMUNA RAFOV CUI: 2845559 | 79341000-6 | 22.07.2026 | 400 |
| Contract object: anunt selectie administratori | ||||
| DA40854350 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79341000-6 | 21.07.2026 | 800 |
| Contract object: anunt publicitar in ziarul curierul national - editia tiparita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865042 | TRANSPORT PUBLIC SA CUI: 10158084 | 79341000-6 | 28.09.2026 | 107 |
| Contract object: servicii publicitate- anunt privind selectia membrilor ca f 6579/19.08.2026 | ||||
| DAN2864961 | JUDETUL SATU MARE CUI: 3897378 | 79341000-6 | 28.09.2026 | 850 |
| Contract object: anunt de recrutare. | ||||
| DAN2849817 | JUDETUL MEHEDINTI CUI: 4337344 | 79341000-6 | 09.09.2026 | 400 |
| Contract object: anunt ziar online | ||||
| DAN2825709 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 79341000-6 | 06.08.2026 | 520 |
| Contract object: anunt ziar | ||||
| DAN2811493 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79341000-6 | 17.07.2026 | 400 |
| Contract object: servicii de publicitate | ||||
| DAN2803573 | ENERGONUCLEAR SA CUI: 25344972 | 79341000-6 | 08.07.2026 | 470 |
| Contract object: servicii de publicare in presa scrisa si online a unui anunt de selectie a candidatilor pentru ocuparea functiilor de director general si, respectiv, de director financiar | ||||
| DAN2781944 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 79341000-6 | 17.06.2026 | 1,200 |
| Contract object: servicii de publicitate | ||||
| DAN2774588 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 09.06.2026 | 400 |
| Contract object: reclama si publicitate- mesaj text privind procedura de selectie a 3 membri in consiliul de administratie al societatii transurb sa vaslui | ||||
| DAN2745120 | ENERGONUCLEAR SA CUI: 25344972 | 79341000-6 | 30.04.2026 | 458 |
| Contract object: servicii de publicare in presa scrisa si online anunt de selectie | ||||
| DAN2720929 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 79341000-6 | 02.04.2026 | 86 |
| Contract object: anunt ziar pentru procedura selectie | ||||
- 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/36998360/api/v1/suppliers/36998360/revenue/api/v1/suppliers/36998360/scores/api/v1/suppliers/36998360/benchmarks/api/v1/red-flags/by-supplier/36998360/api/v1/suppliers/36998360/years/api/v1/suppliers/36998360/cpv/api/v1/suppliers/36998360/clients/api/v1/suppliers/36998360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders