Total revenue
6.84 Mn.
72 client authorities · paid between 2024 and 2026
Direct purchases
2.21 Mn.
285 purchases
Offline purchases
185,732 RON
13 purchases
Tenders
4.45 Mn.
14 contracts
Won without competition
70.9%
8 of 12 lots
National rate: 34.3%
Ranked 2,756 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.2%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 7,876 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 37; the other 25 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 |
|---|---|---|---|---|
| DA41271269 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 33696300-8 | 28.09.2026 | 3,377 |
| Contract object: izolatori ceramici pentru sursa de ionizare a spectrometrului de masa | ||||
| DA41238082 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 50410000-2 | 22.09.2026 | 4,950 |
| Contract object: mentenanta clarus 680 si turbomatrix headspace 40 | ||||
| DA41229933 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 33696300-8 | 21.09.2026 | 7,560 |
| Contract object: solutie de calibrare - calion pv mix std, mininert, 19 ga, pkg 3, pentru gc-ms torion t9 | ||||
| DA41229231 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38433000-9 | 21.09.2026 | 2,049 |
| Contract object: desicant 87--09 | ||||
| DA41228899 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 34913000-0 | 21.09.2026 | 11,120 |
| Contract object: titan pressure seal, 75ml pkg.10 | ||||
| DA41227017 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 34913000-0 | 21.09.2026 | 24,216 |
| Contract object: placa de baza spectrofotometru | ||||
| DA41172435 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 34913000-0 | 15.09.2026 | 7,800 |
| Contract object: thga ap graphite tubes, pkg. 5 | ||||
| DA41163634 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 50410000-2 | 11.09.2026 | 2,750 |
| Contract object: interventie tehnica pentru aas analyst 700 | ||||
| DA41159091 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 34913000-0 | 10.09.2026 | 4,413 |
| Contract object: celule cuartz - ref. 69/8 | ||||
| DA41129102 | COMPANIA DE APA SOMES SA CUI: 201217 | 50410000-2 | 10.09.2026 | 5,100 |
| Contract object: mentenanta spectrometru uv-vis, model lambda25, perkinelmer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866152 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44423000-1 | 29.09.2026 | 4,627 |
| Contract object: materiale si piese pentru reparatii, cr 45469 | ||||
| DAN2843995 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33793000-5 | 01.09.2026 | 11,450 |
| Contract object: articole si consumabile pentru laborator : lot 2 - piese de schimb pentru spectometru ft-ir model bx-ii | ||||
| DAN2776425 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 10.06.2026 | 50,500 |
| Contract object: servicii de intretinere si reparare cromatograf, cr 45374 | ||||
| DAN2773732 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413000-3 | 08.06.2026 | 51,000 |
| Contract object: servicii de intretinere si reparare spectrometru icp-oes, cr 45375 | ||||
| DAN2754835 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33696500-0 | 13.05.2026 | 2,290 |
| Contract object: achizitie reactivi cf anunt adv 1527379 | ||||
| DAN2706321 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48517000-5 | 18.03.2026 | 31,865 |
| Contract object: upgrade soft spectrometru icp-oes, model optima 7300 dv cu pc | ||||
| DAN2686007 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50400000-9 | 19.02.2026 | 10,500 |
| Contract object: servicii de reparare si intretinere gaz comatec- medicina legala | ||||
| DAN2684918 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45259000-7 | 18.02.2026 | 2,295 |
| Contract object: repunere in functiune digestor | ||||
| DAN2594984 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45259000-7 | 04.11.2025 | 2,290 |
| Contract object: verificare si curatare balanta tg sta 6000 | ||||
| DAN2455949 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50800000-3 | 19.05.2025 | 7,700 |
| Contract object: servicii de intretinere a unor instrumente analitice - lot 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136067 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50410000-2 | 18.08.2026 | 117,240 |
| Contract object: servicii de reparare si intretinere a echipamentelor de analiza( nemedicale) din laborator | ||||
| CAN1165301 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 38433000-9 | 01.04.2026 | 202,500 |
| Contract object: contract de furnizare pentru achizitia unui spectrofotometru uv-vis | ||||
| SCNA1124885 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 13.02.2026 | 252,190 |
| Contract object: servicii de mentenanta echipamente pentru proiectul innovative sediment management framework for a sustainnable danube black sea system (sundanse), 101156533, universitatea dunarea de jos din galati | ||||
| CAN1159074 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50400000-9 | 11.12.2025 | 871,439 |
| Contract object: service aparatura de laborator umfst george emil palade din targu mures | ||||
| CAN1156268 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | 33696500-0 | 23.10.2025 | 424,017 |
| Contract object: achizitia de reactivi si consumabile pentru subactivitatea a.2.2 in cadrul proiectului dezvoltarea cercetarii genomice in romania (rogen) | ||||
| SCNA1126209 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38433100-0 | 06.10.2025 | 1,099,900 |
| Contract object: spectrometru de masa cu plasma cuplata inductiv cr # 43429 | ||||
| CAN1151222 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38310000-1 | 23.07.2025 | 92,300 |
| Contract object: spectrofotometru uv-vis | ||||
| SCNA1122495 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38931000-0 | 07.07.2025 | 354,500 |
| Contract object: analizor termogavimetric - cr 43428 | ||||
| CAN1149101 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38433000-9 | 18.06.2025 | 647,000 |
| Contract object: spectrometru icp-oes | ||||
| SCNA1121449 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38433000-9 | 12.06.2025 | 711,900 |
| Contract object: spectrometre in infrarosu cu transformata fourier pentru laboratorul chimic inclusiv servicii de instalare, punere in functiune, crearea si testarea metodelor de lucru, analiza probelor din sistemele centralei si validarea cu baza de date existenta, pregatirea personalului pentru utilizarea echipamentelor, conform cerintelor caietului de sarcini cr 42908, pa 02 | ||||
- 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/50659017/api/v1/suppliers/50659017/revenue/api/v1/suppliers/50659017/scores/api/v1/suppliers/50659017/benchmarks/api/v1/red-flags/by-supplier/50659017/api/v1/red-flags/firme-noi/api/v1/suppliers/50659017/years/api/v1/suppliers/50659017/cpv/api/v1/suppliers/50659017/clients/api/v1/suppliers/50659017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders