Total revenue
1.53 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
940,175 RON
43 purchases
Offline purchases
284,246 RON
10 purchases
Tenders
308,575 RON
6 contracts
Won without competition
13.4%
1 of 6 lots
National rate: 34.3%
Ranked 8,502 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
55.2%
Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL
National median: 30.2%
Ranked 6,445 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA39957124 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 18141000-9 | 06.03.2026 | 1,930 |
| Contract object: manusi din piele de bovina | ||||
| DA39393505 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 35113200-1 | 27.11.2025 | 29,750 |
| Contract object: semimasca filtranta impotriva particulelor tip ffp3 | ||||
| DA39390677 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18830000-6 | 27.11.2025 | 115,500 |
| Contract object: bocanci de securitate cu ansamblu superior rezistent la penetrarea apei si talpa antiderapanta | ||||
| DA38721989 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18830000-6 | 21.08.2025 | 4,778 |
| Contract object: saboti pentru laborator antistatici | ||||
| DA38202841 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 35113200-1 | 28.05.2025 | 29,750 |
| Contract object: semimasca filtranta impotriva particulelor tip ffp3 | ||||
| DA38081490 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 18114000-1 | 13.05.2025 | 204,000 |
| Contract object: costum salopeta-srcf buc | ||||
| DA37500833 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18141000-9 | 19.02.2025 | 24,300 |
| Contract object: manusi de protectie risc mecanic | ||||
| DA37182946 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 18830000-6 | 13.12.2024 | 3,750 |
| Contract object: bocanci protectie | ||||
| DA36762654 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18810000-0 | 23.10.2024 | 15,282 |
| Contract object: cizme de protectie electroizolante it | ||||
| DA36595397 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18141000-9 | 27.09.2024 | 24,375 |
| Contract object: manusi de protectie antiacide | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856098 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 35113200-1 | 17.09.2026 | 27,250 |
| Contract object: semimasca filtranta impotriva particulelor tip ffp3 | ||||
| DAN2759359 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18141000-9 | 19.05.2026 | 42,600 |
| Contract object: manusi de protectie antiacide, cizme antiacide | ||||
| DAN2686848 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18141000-9 | 20.02.2026 | 29,700 |
| Contract object: lot 2: manusi de protectie risc mecanic | ||||
| DAN2361761 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18812200-6 | 16.01.2025 | 13,338 |
| Contract object: cizme impermeabile la apa(cizme cauciuc) - srcf galati | ||||
| DAN2359594 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18143000-3 | 14.01.2025 | 495 |
| Contract object: veste avertizoare | ||||
| DAN2335023 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18143000-3 | 12.12.2024 | 6,035 |
| Contract object: manusi de protectie impotriva frigului , dublu imersie cu latex, material acrylic terry - model ice i 1110 - 505 buc | ||||
| DAN2302629 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18143000-3 | 30.10.2024 | 6,935 |
| Contract object: manusi protectie impotriva riscurilor mecanice | ||||
| DAN2045574 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18140000-2 | 14.11.2023 | 32,457 |
| Contract object: manusi de protectie | ||||
| DAN2025141 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18114000-1 | 18.10.2023 | 86,135 |
| Contract object: salopete de lucru - srcf galati | ||||
| DAN1990113 | METROREX SA CUI: 13863739 | 18143000-3 | 30.08.2023 | 39,301 |
| Contract object: echipament de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120768 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18831000-3 | 27.05.2025 | 116,160 |
| Contract object: echipament de protectie | ||||
| SCNA1120521 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18333000-2 | 20.05.2025 | 96,560 |
| Contract object: lot 1. prosoape frottier , lot 2. tricouri cu maneci lungi | ||||
| CAN1141000 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18830000-6 | 30.01.2025 | 55,645 |
| Contract object: cizme electroizolante inalta tensiune | ||||
| SCNA1115079 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18317000-4 | 13.12.2024 | 33,222 |
| Contract object: echipament de protectie<br>lot 1. ciorapi, lot 2. compleu corp (bluza corp+indispensabili) | ||||
| SCNA1106674 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18333000-2 | 02.07.2024 | 41,230 |
| Contract object: tricou cu maneci lungi | ||||
| SCNA1103460 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18114000-1 | 09.05.2024 | 252,800 |
| Contract object: echipament de protectie | ||||
- 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/47732215/api/v1/suppliers/47732215/revenue/api/v1/suppliers/47732215/scores/api/v1/suppliers/47732215/benchmarks/api/v1/red-flags/by-supplier/47732215/api/v1/suppliers/47732215/years/api/v1/suppliers/47732215/cpv/api/v1/suppliers/47732215/clients/api/v1/suppliers/47732215/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders