Total revenue
11.98 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
233 purchases
Offline purchases
778,876 RON
29 purchases
Tenders
9.51 Mn.
12 contracts
Won without competition
34.7%
5 of 12 lots
National rate: 34.3%
Ranked 5,976 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.2%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 6,462 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
#01 Slicing
0
#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 38; the other 26 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 |
|---|---|---|---|---|
| DA41158348 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 50334400-9 | 10.09.2026 | 150 |
| Contract object: servicii de intretinere echipamente interfonie/inlocuire sursa interfon | ||||
| DA41137906 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 50334400-9 | 08.09.2026 | 1,764 |
| Contract object: servicii de intretinere echipamente sistem interfonie | ||||
| DA41085622 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 50413200-5 | 01.09.2026 | 16,915 |
| Contract object: servicii de reparare si intretinere a echipamentelor de incendiu | ||||
| DA40694372 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50324100-3 | 24.06.2026 | 1,350 |
| Contract object: servicii de mentenanta si intretinere la echipamentele instalatiei electrice solare conf. adv1534523 | ||||
| DA40643394 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 50610000-4 | 18.06.2026 | 740 |
| Contract object: servicii revizie instalatie de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DA40481345 | CERONAV CUI: 15566688 | 31625100-4 | 29.05.2026 | 258,923 |
| Contract object: servicii de proiectare si executie lucrari de conformizare instalatie hibrida-cladire existenta | ||||
| DA40480588 | ORASUL PANTELIMON CUI: 4420759 | 50610000-4 | 26.05.2026 | 43,465 |
| Contract object: lucrari de reparatie sisteme de detectie incendiu, efractie si supraveghere video | ||||
| DA40437693 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71630000-3 | 25.05.2026 | 2,280 |
| Contract object: servicii de verificare tehnica periodica a sistemului de evacuare fum si gaze fierbinti | ||||
| DA40444168 | UM 02154 CONSTANTA CUI: 7249751 | 42961100-1 | 21.05.2026 | 4,902 |
| Contract object: inlocuire panou exterior sistem interfonie | ||||
| DA40248838 | GARDA DE COASTA CUI: 29521430 | 50800000-3 | 27.04.2026 | 11,000 |
| Contract object: servicii de reparare sistem de detectie si stingere incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834881 | UNITATEA MILITARA 0461 CUI: 4204224 | 50413200-5 | 19.08.2026 | 71,167 |
| Contract object: serviciu de reoperationalizare a sistemului de stingere incendii | ||||
| DAN2605577 | RAJA SA CUI: 1890420 | 45312100-8 | 17.11.2025 | 17,723 |
| Contract object: act aditional 2 la contractul - instalatii de detectie si semnalizare incendiu din cadrul proiectului reamenajare cladiri existente in centru it si spatii conexe in cadrul statiei de epurare constanta nord, loc. constanta, jud. constanta | ||||
| DAN2557917 | GARDA DE COASTA CUI: 29521430 | 50800000-3 | 26.09.2025 | 1,611 |
| Contract object: constatare tehnica in vederea punerii in functiune a sistemului de stingere cu gaz inert | ||||
| DAN2557913 | GARDA DE COASTA CUI: 29521430 | 50800000-3 | 26.09.2025 | 2,310 |
| Contract object: constatare tehnica grup pompare gn mangalia | ||||
| DAN2533767 | RAJA SA CUI: 1890420 | 45312100-8 | 22.08.2025 | 119,900 |
| Contract object: instalatii de detectie si semnalizare incendiu din cadrul proiectului reamenajare cladiri existente in centru it si spatii conexe in cadrul statiei de epurare constanta nord, loc. constanta, jud. constanta | ||||
| DAN2092669 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 32421000-0 | 16.01.2024 | 225 |
| Contract object: cablu telefonie mufat | ||||
| DAN2081888 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50413200-5 | 04.01.2024 | 5,695 |
| Contract object: act aditional nr. 77614 din 18.12.2023<br>la contractul nr. 33620 din 09.06.2023<br>servicii privind verificarea, mentenanta, intretinerea si/sau<br>repararea sistemelor de detectectare, semnalizare si avertizare incendiu<br>in cadrul spitalului clinic judetean de urgenta<br>sf. apostol andrei constanta si sectiilor exterioare | ||||
| DAN2081872 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 75251110-4 | 04.01.2024 | 4,560 |
| Contract object: act aditional nr. 77559 din 18.12.2023<br>la contractul nr. 33619 din 09.06.2023<br>servicii privind verificarea, mentenanta, intretinerea si/sau repararea instalatiilor<br> de stingere a incendiilor: instalatie hidranti interiori, instalatie hidranti exteriori, <br>coloana uscata si grup pompare spitalului clinic judetean de urgenta <br>sf. apostol andrei constanta si sectiilor exterioare | ||||
| DAN2063324 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 50334130-5 | 11.12.2023 | 205 |
| Contract object: mentenanta echipamente telefonie-prelungire contract 01.01-31.03.2024 | ||||
| DAN2063312 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 50711000-2 | 11.12.2023 | 525 |
| Contract object: mentenanta sistem detectie incendii-prelungire contract 01.01-31.03.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136416 | CAMERA DEPUTATILOR CUI: 4265795 | 45222300-2 | 27.08.2026 | 1,820,052 |
| Contract object: extindere subsistem supraveghere video corp a1, zona perimetrala nord-vest, tunel pa2 | ||||
| CAN1145968 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50413200-5 | 04.05.2026 | 286,620 |
| Contract object: servicii de reparatii si mentenanta pentru subsisteme de detectie, semnalilaze, localizare si de stingere automata a incendiilor instalate in statiile constanta nord, stupina si rahman | ||||
| SCNA1121058 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 51000000-9 | 18.11.2025 | 390,000 |
| Contract object: servicii de inlocuire a conductoarelor aferente liniilor de detectie incendiu instalate pe transformatoarele 2-5134-t05 si 2-5134-t06, cr #43027 | ||||
| SCNA1125616 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45312100-8 | 19.09.2025 | 525,000 |
| Contract object: retehnologizare sistem de detectie incendiu campus 3; cr#44456 | ||||
| SCNA1119343 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38410000-2 | 16.04.2025 | 113,863 |
| Contract object: detector de temperatura cr 32624 | ||||
| SCNA1093742 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45312100-8 | 16.10.2023 | 4,671,456 |
| Contract object: retehnologizarea instalatiilor de semnalizare, alarmare si alertare in caz de incendiu din nsp-u1 cr 35033 | ||||
| SCNA1076950 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50413200-5 | 04.10.2022 | 96,000 |
| Contract object: verificare si intretinere sistem de detectie si stingere arhiva - pavilion graniceri poarta 6 | ||||
| SCNA1050019 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45312100-8 | 01.03.2021 | 428,836 |
| Contract object: lucrari de retehnologizare a instalatiilor de detectie incendiu si a partii de control si monitorizare vane deluge aferente transformatoarelor 0-5135-tc01/tc02, 0-5134-t1/t2 | ||||
| SCNA1049246 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45312100-8 | 02.02.2021 | 476,801 |
| Contract object: lucrari de retehnologizare a instalatiilor de semnalizare, alarmare si alertare in caz de incendiu din pavilionul 2 cne cernavoda | ||||
| SCNA1046270 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45000000-7 | 24.11.2020 | 650,000 |
| Contract object: proiectare si executie lucrari de conformizare spatii de invatamant corp b, aleea universitatii, constanta | ||||
- 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/4998931/api/v1/suppliers/4998931/revenue/api/v1/suppliers/4998931/scores/api/v1/suppliers/4998931/benchmarks/api/v1/red-flags/by-supplier/4998931/api/v1/suppliers/4998931/years/api/v1/suppliers/4998931/cpv/api/v1/suppliers/4998931/clients/api/v1/suppliers/4998931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders