Total revenue
3.62 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
315,600 RON
10 purchases
Offline purchases
56,450 RON
3 purchases
Tenders
3.25 Mn.
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.2%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 9,095 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA40787563 | APA CANAL SA CUI: 16914128 | 98363000-5 | 08.07.2026 | 26,600 |
| Contract object: serviciu de curatare subacvatica gratare aspiratie statia priza dunarii | ||||
| DA39610342 | APA CANAL SA CUI: 16914128 | 98363000-5 | 29.12.2025 | 28,600 |
| Contract object: servicii de inspectie subacvatica - infrastructura priza dunarii | ||||
| DA35966276 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 98363000-5 | 19.06.2024 | 14,000 |
| Contract object: inspectie subacvatica cu scafandri autorizati la draga dunarea maritima in portul galati | ||||
| DA33425132 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 98363000-5 | 12.06.2023 | 12,400 |
| Contract object: inspectie subacvatica cu scafandri autorizati in portul galati, la nava dunarea maritima | ||||
| DA31733735 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 98363000-5 | 27.10.2022 | 120,000 |
| Contract object: scoaterea la suprafata a obstacolelor submerse din dreptul santierului naval constanta | ||||
| DA31651283 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 98363000-5 | 21.10.2022 | 8,500 |
| Contract object: inspectie subacvatica corp nava r/m farul | ||||
| DA31087117 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 98363000-5 | 28.07.2022 | 9,800 |
| Contract object: servicii de scufundare subacvatica cu scafandri autorizati la nava mamaia 2 | ||||
| DA29970785 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 98363000-5 | 17.02.2022 | 3,800 |
| Contract object: servicii de scufundare | ||||
| DA29721569 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 98363000-5 | 05.01.2022 | 79,500 |
| Contract object: raport in vederea scoaterii la suprafata obstacole submerse | ||||
| DA29006468 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 98363000-5 | 15.10.2021 | 12,400 |
| Contract object: servicii de inspectie subacvatica la nava dunarea maritima | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811422 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 17.07.2026 | 14,450 |
| Contract object: studiu de urmarirea comportarii barajului dragomirna, pe baza rezultatelor obtinute de la amc | ||||
| DAN2199773 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71319000-7 | 11.06.2024 | 24,000 |
| Contract object: servicii de expertiza privind stabilirea solutiei tehnice pentru ranfluarea barjei 15152 in vederea eliberarii zonei danei amic port tulcea, precum si a stabilirii valorii serviciilor de ranfluare | ||||
| DAN1494247 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 98363000-5 | 06.07.2021 | 18,000 |
| Contract object: servicii de scufundare pentru prelevarea probelor de macroalge si angiosperme din marea neagra si lacul sinoe ( 11 probe /ape costiere si o proba ape tranzitorii lacustre) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136886 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 98363000-5 | 09.09.2026 | 819,999 |
| Contract object: servicii de inspectii si activitati subacvatice la obiectivele si echipamentele cne cernavoda, cr 44913, pa-02 | ||||
| SCNA1080467 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 98363000-5 | 13.12.2022 | 925,000 |
| Contract object: servicii de inspectii si lucrari subacvatice la obiectivele si echipamentele cne cernavoda | ||||
| SCNA1044055 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 98363000-5 | 13.10.2020 | 1,075,305 |
| Contract object: servicii de scafandrerie | ||||
| SCNA1034949 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 03.04.2020 | 429,595 |
| Contract object: servicii de inspectie subacvatica pentru conductele tranzit i dn 1000, import dn 1000, tranzit ii dn 1200 fir 1 si fir 2, tranzit iii dn 1200 | ||||
- 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/5162100/api/v1/suppliers/5162100/revenue/api/v1/suppliers/5162100/scores/api/v1/suppliers/5162100/benchmarks/api/v1/red-flags/by-supplier/5162100/api/v1/suppliers/5162100/years/api/v1/suppliers/5162100/cpv/api/v1/suppliers/5162100/clients/api/v1/suppliers/5162100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders