Total revenue
2.32 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
97 purchases
Offline purchases
821,244 RON
55 purchases
Tenders
371,305 RON
5 contracts
Won without competition
67.1%
3 of 5 lots
National rate: 34.3%
Ranked 3,043 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 35,478 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41011456 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 38527200-7 | 18.08.2026 | 16,828 |
| Contract object: dozimetrul individual model polisimeter | ||||
| DA40822128 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71630000-3 | 15.07.2026 | 1,305 |
| Contract object: lucrari mentenanta | ||||
| DA40683932 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50800000-3 | 23.06.2026 | 5,134 |
| Contract object: servicii de mentenanta periodica conf normelor cncan | ||||
| DA40678608 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 38527200-7 | 23.06.2026 | 4,140 |
| Contract object: dozimetrul individual model polisimeter | ||||
| DA40488613 | PENITENCIARUL BOTOSANI CUI: 3503538 | 80530000-8 | 28.05.2026 | 3,280 |
| Contract object: curs de radioprotectie nivel 1, avizat cncan | ||||
| DA40366305 | PENITENCIARUL IASI CUI: 4701509 | 50413000-3 | 14.05.2026 | 7,384 |
| Contract object: revizie tehnica si certificare radiologica echip cu raze x model ei-6040 seria2123035 | ||||
| DA40357056 | PENITENCIARUL TULCEA CUI: 4321534 | 80530000-8 | 13.05.2026 | 5,000 |
| Contract object: curs de radioprotectie nivel 1, avizat cncan - domeniu industrial | ||||
| DA40365359 | PENITENCIARUL TULCEA CUI: 4321534 | 80530000-8 | 13.05.2026 | 1,000 |
| Contract object: curs de radioprotectie nivel 1, avizat cncan - domeniu industrial | ||||
| DA39991815 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 90721600-3 | 12.03.2026 | 4,857 |
| Contract object: verificare sesizoare de radiatii df 783 | ||||
| DA39873881 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 80530000-8 | 24.02.2026 | 1,150 |
| Contract object: curs de radioprotectie initial, nivel 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815516 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71632000-7 | 22.07.2026 | 21,240 |
| Contract object: servicii de verificare periodica a etanseitatii surselor radioactive la sistemul de masurare a fluidelor - gamadensimetrul ohmart | ||||
| DAN2804811 | PENITENCIARUL TULCEA CUI: 4321534 | 80530000-8 | 09.07.2026 | 6,000 |
| Contract object: pregatire profesionala | ||||
| DAN2748266 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71631430-3 | 05.05.2026 | 78,070 |
| Contract object: asistenta tehnica specializata de tip service, consultanta in securitate radiologica si verificari pentru densimetre nucleare - se rovinari. | ||||
| DAN2747311 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 80530000-8 | 05.05.2026 | 5,250 |
| Contract object: servicii de formare profesionala: specializare/perfectionare ,,radioprotectie nivel i- in domeniul activitatilor cu risc nesemnificativ (arn), specialitatea tehnici nucleare (tn), in vederea obtinerii/prelungirii valabilitatii permisului de exercitare nivel1 | ||||
| DAN2682748 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 71630000-3 | 16.02.2026 | 785 |
| Contract object: lucrari de verificare tehnico functionala a senzorului de radiatii gamma x tip snr , model sesirad | ||||
| DAN2554696 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71632000-7 | 23.09.2025 | 19,446 |
| Contract object: servicii de verificare periodica a etanseitatii surselor radioactive la sistemul de masurare al fluidelor - gamadensiumetrul tip ohmart | ||||
| DAN2525036 | JUDETUL MURES CUI: 4322980 | 71630000-3 | 07.08.2025 | 10,200 |
| Contract object: verificarea tehnica si calibrarea echipamentelor pentru monitorizarea radioactivitatii deseurilor de la depozitul zonal de deseuri sanpaul si statia tmb sanpaul, judetul mures | ||||
| DAN2405190 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71631430-3 | 14.03.2025 | 27,965 |
| Contract object: serviciul de verificare a contaminarii nefixate si a etanseitatii surselor radioactive tip lb444. | ||||
| DAN2328540 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71319000-7 | 05.12.2024 | 1,750 |
| Contract object: servicii de expertizare a documentatiei tehnice pentru emiterea declaratiei de expertizare | ||||
| DAN2304107 | PENITENCIARUL TULCEA CUI: 4321534 | 80530000-8 | 01.11.2024 | 1,890 |
| Contract object: serviciu pentru organizare curs radioprotectiebuc3.00630.00 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073982 | MI-UM 0251F BUCURESTI CUI: 4192782 | 38341200-9 | 03.08.2022 | 113,100 |
| Contract object: achizitie dispozitiv de monitorizare a radiatiilor - cod proiect ro-pai-pdp5-cncan | ||||
| SCNA1053851 | JUDETUL BOTOSANI CUI: 3372955 | 38341500-2 | 01.11.2021 | 149,880 |
| Contract object: furnizarea unui echipament de monitorizare contaminare radioactiva deseuri la centrul integrat de management al deseurilor stauceni, judetul botosani | ||||
| SCNA1058864 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71632000-7 | 01.10.2021 | 46,155 |
| Contract object: asistenta tehnica specializata service si verificari pentru densimetre nucleare | ||||
| CAN1037891 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413000-3 | 23.07.2020 | 52,980 |
| Contract object: servicii de verificari periodice si masuratori radiometrice pentru instalatiile radiologice de la sucursala electrocentrale paroseni | ||||
| CAN1026359 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 42520000-7 | 30.04.2020 | 500,040 |
| Contract object: acord cadru de furnizare echipamente de monitorizare a radioactivitatii mediului de lucru si sisteme de echipamente pentru amenajarea compartimentului de terapie cu iod | ||||
- 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/483614/api/v1/suppliers/483614/revenue/api/v1/suppliers/483614/scores/api/v1/suppliers/483614/benchmarks/api/v1/red-flags/by-supplier/483614/api/v1/suppliers/483614/years/api/v1/suppliers/483614/cpv/api/v1/suppliers/483614/clients/api/v1/suppliers/483614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders