Total revenue
5.49 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
2.51 Mn.
257 purchases
Offline purchases
213,794 RON
26 purchases
Tenders
2.77 Mn.
7 contracts
Won without competition
89.3%
6 of 7 lots
National rate: 34.3%
Ranked 1,432 of 11,028
Won at the estimated value
30.8%
1 of 6 lots
National rate: 1.2%
Ranked 549 of 6,155
Dependence on the main client
19.7%
Main client: NUCLEARELECTRICA SERV SRL
National median: 30.2%
Ranked 31,426 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | — | — | 1,083,855 | 1,083,855 | 19.7% | 2.1% | 3 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | — | — | 806,723 | 806,723 | 14.7% | 6.7% | 1 | 2024 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 477,157 | — | — | 477,157 | 8.7% | 1.1% | 8 | 2019–2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 386,915 | 386,915 | 7.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | — | — | 343,739 | 343,739 | 6.3% | 0.3% | 1 | 2023 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 151,539 | 149,313 | 300,852 | 5.5% | 0.0% | 2 | 2023–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 245,466 | — | — | 245,466 | 4.5% | 0.0% | 2 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 209,872 | — | — | 209,872 | 3.8% | 0.1% | 1 | 2022 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 199,146 | — | — | 199,146 | 3.6% | 0.1% | 132 | 2023–2026 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 141,361 | — | — | 141,361 | 2.6% | 2.7% | 1 | 2025 |
| TEATRUL MASCA CUI: 4364640 | 113,146 | — | — | 113,146 | 2.1% | 2.4% | 2 | 2018 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | 100,840 | — | — | 100,840 | 1.8% | 1.3% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 96,565 | — | — | 96,565 | 1.8% | 0.7% | 1 | 2021 |
| MUNICIPIUL URZICENI CUI: 4364942 | 95,682 | — | — | 95,682 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA TASCA CUI: 2614457 | 95,150 | — | — | 95,150 | 1.7% | 0.3% | 1 | 2023 |
| COMUNA FARTANESTI CUI: 4802813 | 92,350 | — | — | 92,350 | 1.7% | 0.2% | 1 | 2020 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 86,621 | — | — | 86,621 | 1.6% | 0.0% | 4 | 2022–2025 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 79,714 | — | — | 79,714 | 1.5% | 0.1% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC MARSA CUI: 4603454 | 79,415 | — | — | 79,415 | 1.5% | 3.3% | 1 | 2025 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 78,231 | — | — | 78,231 | 1.4% | 0.0% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 13613864 | 54,823 | — | — | 54,823 | 1.0% | 0.4% | 9 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 43,269 | — | — | 43,269 | 0.8% | 0.4% | 1 | 2019 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 31,632 | — | 31,632 | 0.6% | 0.0% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 25,195 | — | — | 25,195 | 0.5% | 0.7% | 1 | 2023 |
| COMUNA BLEJESTI CUI: 6853163 | 24,803 | — | — | 24,803 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41051793 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 34320000-6 | 31.08.2026 | 371 |
| Contract object: piese revizie wv1zzzsyzh9001286 | ||||
| DA41051830 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 34320000-6 | 31.08.2026 | 345 |
| Contract object: piese revizie zfa26300006u40720 | ||||
| DA41058958 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 34300000-0 | 27.08.2026 | 8,585 |
| Contract object: deviz cumulativ de lucrari gr 03 rzo | ||||
| DA41006238 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | 34300000-0 | 18.08.2026 | 2,466 |
| Contract object: deviz cumulativ de lucrari cl-03-kri | ||||
| DA40906781 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 34320000-6 | 29.07.2026 | 1,421 |
| Contract object: piese b 105 sxw / uu1k6720463649433 | ||||
| DA40848864 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | 98390000-3 | 20.07.2026 | 3,033 |
| Contract object: deviz revizie + reparatie if03kto | ||||
| DA40758981 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 34351100-3 | 03.07.2026 | 2,291 |
| Contract object: anvelopa | ||||
| DA40759097 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 34320000-6 | 03.07.2026 | 1,143 |
| Contract object: pachet piese schimb dacie | ||||
| DA40386931 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 39831500-1 | 14.05.2026 | 2,011 |
| Contract object: solutie parbriz -72c | ||||
| DA40378777 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50110000-9 | 13.05.2026 | 1,594 |
| Contract object: servicii de reparatii auto - b 174 wsr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693967 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 03.03.2026 | 1,719 |
| Contract object: achizitie servicii revizie autovehicule | ||||
| DAN2580635 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50112000-3 | 17.10.2025 | 1,665 |
| Contract object: serviciu de revizie tehnica anuala pentru un autovehicul jeep wrangler, an fabricatie 2023, nr. identificare 1c4jjxr69pw614070 | ||||
| DAN2552596 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 19.09.2025 | 610 |
| Contract object: achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2552593 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34913000-0 | 19.09.2025 | 1,096 |
| Contract object: achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2483173 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 20.06.2025 | 1,607 |
| Contract object: achizitie servicii revizie tehnica autovehicule | ||||
| DAN2148841 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 03.04.2024 | 570 |
| Contract object: achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2148836 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34913000-0 | 03.04.2024 | 966 |
| Contract object: achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2041680 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 34100000-8 | 08.11.2023 | 151,539 |
| Contract object: autoutilitara cu dubla cabina si bena echipata cu carlig de remorcare | ||||
| DAN1872128 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | 50112100-4 | 02.03.2023 | 4,821 |
| Contract object: reparatie microbuz | ||||
| DAN1858332 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 07.02.2023 | 712 |
| Contract object: achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139686 | MUNICIPIUL ARAD CUI: 3519925 | 34144900-7 | 30.12.2024 | 386,915 |
| Contract object: autoturism electric - 4 buc | ||||
| CAN1138204 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 34144900-7 | 05.12.2024 | 806,723 |
| Contract object: achizitie 8 (opt) autoturisme noi, pur electrice, pentru parcul auto al inspectoratului pentru situatii de urgenta drobeta al judetului mehedinti | ||||
| SCNA1105972 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 34100000-8 | 19.06.2024 | 149,313 |
| Contract object: autoutilitara (tip n1) noua (euro 6) cu masa totala maxim autorizata 3,5 tone, cu bena, echipata cu carlig de remorcare , 6+1 locuri | ||||
| CAN1115108 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 34144700-5 | 05.11.2023 | 956,705 |
| Contract object: autoutilitare de transport | ||||
| CAN1110970 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 34144700-5 | 05.09.2023 | 343,739 |
| Contract object: autoutilitara 4x4 | ||||
| CAN1105580 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 34130000-7 | 13.06.2023 | 444,000 |
| Contract object: autoutilitare transport marfa: lot 1 - autoutilitara transport marfa de 3 mc; lot 2 - autoutilitara transport marfa de 15 mc | ||||
- 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/3786213/api/v1/suppliers/3786213/revenue/api/v1/suppliers/3786213/scores/api/v1/suppliers/3786213/benchmarks/api/v1/red-flags/by-supplier/3786213/api/v1/suppliers/3786213/years/api/v1/suppliers/3786213/cpv/api/v1/suppliers/3786213/clients/api/v1/suppliers/3786213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders