Total revenue
2.44 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
423,865 RON
61 purchases
Offline purchases
333,537 RON
14 purchases
Tenders
1.68 Mn.
5 contracts
Won without competition
76.0%
3 of 6 lots
National rate: 34.3%
Ranked 2,377 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
78.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 1,704 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 22; the other 10 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41150420 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42998100-9 | 11.09.2026 | 3,782 |
| Contract object: piese de schimb inst. robotizari si stocatoare pastile crude/sinterizate; cr 45619 | ||||
| DA41111871 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50410000-2 | 04.09.2026 | 3,780 |
| Contract object: constatare, asistenta tehnica si probe functionare pulsator 300 kn | ||||
| DA40852108 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42972000-0 | 20.07.2026 | 46,323 |
| Contract object: piese schimb mrfc50-mrfc125, instalatie spalare-uscare...cr 45617 | ||||
| DA38531258 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42998100-9 | 15.07.2025 | 27,957 |
| Contract object: piese de schimb instalatii robotizari si stocatoare pastile crude/sinterizate - cr 43705 | ||||
| DA38219752 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | 44334000-0 | 28.05.2025 | 3,361 |
| Contract object: profile si elemente de asamblare | ||||
| DA37519753 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 44531600-7 | 20.02.2025 | 33 |
| Contract object: piulita cu guler m8 | ||||
| DA37518986 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 44334000-0 | 20.02.2025 | 4,673 |
| Contract object: profil drept 40x40l, l=3000mm, coltar 40x40 set (standard) | ||||
| DA37519034 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 44618340-0 | 20.02.2025 | 464 |
| Contract object: capac de acoperire 40x40l, es,capac de acoperire gusset 40x40 esd | ||||
| DA37519088 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 34324000-4 | 20.02.2025 | 500 |
| Contract object: rola de ghidare/directie d80 f | ||||
| DA37519279 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 44531600-7 | 20.02.2025 | 334 |
| Contract object: inel de sprijin d18x4,piulita ciocan 10 m8,piulita ciocan 10 m6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639215 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44313000-7 | 23.12.2025 | 96,314 |
| Contract object: gratare pastile, cr 45132 | ||||
| DAN2629426 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31220000-4 | 15.12.2025 | 45,691 |
| Contract object: modul compact ckk-200 - cr 46109 | ||||
| DAN2559099 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42124130-4 | 29.09.2025 | 11,098 |
| Contract object: piese masini pneumatice | ||||
| DAN2532121 | INFOSEC CENTER SRL CUI: 39085320 | 32441200-8 | 20.08.2025 | 57,300 |
| Contract object: achizitie pachet (ansamblu) plc cu functionalitati iot, baze de date relationale, conectivitate, comunicatii, securitate cibernetica si dezvoltare aplicatii colectare date | ||||
| DAN2482752 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42124130-4 | 19.06.2025 | 6,094 |
| Contract object: pistoane pneumatice | ||||
| DAN2343541 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 19520000-7 | 20.12.2024 | 160 |
| Contract object: capac canal | ||||
| DAN2341539 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44190000-8 | 18.12.2024 | 7,320 |
| Contract object: materiale si piese pentru reparatii cr 41190 | ||||
| DAN2328911 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42124130-4 | 05.12.2024 | 2,952 |
| Contract object: piese pentru masini pneumatice | ||||
| DAN2328906 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42124130-4 | 05.12.2024 | 17,189 |
| Contract object: piese pentru masini pneumatice | ||||
| DAN2287652 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45259000-7 | 10.10.2024 | 40,206 |
| Contract object: service si interventii accidentale la instalatia de sincronizare porti plane ecluza navodari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135624 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 04.08.2026 | 15,654 |
| Contract object: senzor/traductor:<br> 1. lot i traductori de pozitie tip balluff btl5 - e10- m0150 - p - s32 sau echivalent<br> 2. lot ii traductori de pozitie tip balluff btl5 - e10- m0400 - p - s32 sau echivalent | ||||
| CAN1121011 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42662100-5 | 13.02.2024 | 820,000 |
| Contract object: instalatie de sudare apendici - cr 38743 | ||||
| SCNA1089729 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50800000-3 | 26.07.2023 | 309,375 |
| Contract object: modernizare sistem transfer coloane si stocare pastile crude pe tavi- cr 38746 | ||||
| CAN1073918 | PRIME BATTERIES TECHNOLOGY SRL CUI: 36438584 | 43329000-5 | 28.02.2022 | 148,500 |
| Contract object: ansamble mecanice, electrice si pneumatice | ||||
| CAN1047246 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50800000-3 | 21.12.2020 | 387,100 |
| Contract object: reparatie capitala (rk) pentru rolcompactor i | ||||
- 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/473645/api/v1/suppliers/473645/revenue/api/v1/suppliers/473645/scores/api/v1/suppliers/473645/benchmarks/api/v1/red-flags/by-supplier/473645/api/v1/suppliers/473645/years/api/v1/suppliers/473645/cpv/api/v1/suppliers/473645/clients/api/v1/suppliers/473645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders