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CUI: 526618 SA HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 3 indicators

ROSEAL SA

Registered: 12.02.1991 STR. NICOLAE BALCESCU, 5/A, 4150 https://www.roseal.eu

Total revenue

18.52 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

839,205 RON

108 purchases

Offline purchases

1.29 Mn.

44 purchases

Tenders

16.38 Mn.

37 contracts

Won without competition

64.2%

14 of 24 lots

National rate: 34.3%

Ranked 3,285 of 11,028

Won at the estimated value

55.0%

2 of 6 lots

National rate: 1.2%

Ranked 263 of 6,155

Dependence on the main client

92.0%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 426 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 2
#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 19; the other 7 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 432,380 805,452 15,802,643 17,040,475 92.0% 0.1% 53 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 34,077 389,193 — 423,270 2.3% 0.2% 20 2018–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 203,850 203,850 1.1% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 2,428 17,735 138,654 158,817 0.9% 0.1% 7 2019–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 148,925 148,925 0.8% 0.0% 1 2024
COMPANIA DE APA SA CUI: 22987337 122,188 —— 122,188 0.7% 0.0% 11 2021–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 90,297 90,297 0.5% 0.1% 1 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 82,220 7,755 — 89,975 0.5% 0.0% 4 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 57,524 3,392 — 60,916 0.3% 0.0% 48 2018–2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 32,550 — 32,550 0.2% 0.1% 1 2020
COMUNA CHIBED CUI: 15653830 31,763 —— 31,763 0.2% 0.1% 9 2019–2024
MUNICIPIUL IASI CUI: 4541580 — 22,872 — 22,872 0.1% 0.0% 1 2022
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 15,429 —— 15,429 0.1% 0.1% 4 2022–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,796 11,180 — 13,976 0.1% 0.0% 2 2018–2023
HYDROKOV SA CUI: 8574327 10,330 —— 10,330 0.1% 0.0% 4 2020–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 9,726 —— 9,726 0.1% 0.0% 1 2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 7,172 —— 7,172 0.0% 0.0% 2 2018–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 7,070 —— 7,070 0.0% 0.0% 1 2020
MUNICIPIUL CODLEA CUI: 4777108 6,762 —— 6,762 0.0% 0.0% 2 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,153 —— 5,153 0.0% 0.0% 4 2019–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 4,482 — 4,482 0.0% 0.0% 5 2023–2026
HARVIZ SA CUI: 24499588 3,710 —— 3,710 0.0% 0.0% 1 2018
THERMOENERGY GROUP SA CUI: 33620670 3,181 —— 3,181 0.0% 0.0% 2 2022–2023
COMUNA LUPENI CUI: 4368049 1,970 —— 1,970 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 1,280 —— 1,280 0.0% 0.0% 1 2018

1-25 of 27 results

Rows per page: 25 50 100

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
DA40669768 COMPANIA DE APA SA CUI: 22987337 42124000-4 19.06.2026 31,822
arbore (ax) pompa submersibila tip wilo twi 06-6
DA40559987 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34630000-2 11.06.2026 5,625
pachet etansari
DA39850106 HYDROKOV SA CUI: 8574327 42124000-4 17.02.2026 3,748
etansare efs 025 scurt b140s2g5g2 cu inel fix special g10s2.
DA39844785 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 42124211-6 17.02.2026 9,726
etansare pompe
DA39274680 COMPANIA DE APA SA CUI: 22987337 42124000-4 13.11.2025 8,506
arbore pentru pompa submersibila wilo twi 06-6
DA38658412 ORASUL CRISTURU SECUIESC CUI: 4367647 50511000-0 06.08.2025 1,222
servicii de reparatie
DA38640134 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42674000-1 04.08.2025 16,400
scule pentru profilare si executie patine sarma cr#43622
DA38575900 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34630000-2 23.07.2025 3,162
pachet etansare
DA37862967 COMPANIA DE APA SA CUI: 22987337 42124000-4 09.04.2025 19,750
arbore pentru pompa submersibila wilo
DA37115375 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163241-1 06.12.2024 1,331
garnitura cyclam /srtfc brasov/depoul sibiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857830 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44425200-7 18.09.2026 492
inele cauciuc, cr 45679
DAN2692134 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42160000-8 27.02.2026 1,036
etansare mecanica efg 163s
DAN2596783 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42124000-4 05.11.2025 844
etansare mecanica eft 100r-028
DAN2570976 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42522100-2 09.10.2025 121,962
piese de schimb pentru ventilatoare cr 42147
DAN2558044 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42124000-4 26.09.2025 822
etansare mecanica eft 100r-028
DAN2498976 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124000-4 07.07.2025 120,400
cr 35971 - piese de schimb pentru pompe
DAN2399091 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 06.03.2025 8,230
garnituri spirometalice pentru sistemele mid- cr 44255
DAN2313029 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50511100-1 14.11.2024 810
remediere etansare efg 173-020
DAN2054855 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42124000-4 28.11.2023 39,568
etansari radiale conf. desene de executie comoti
DAN1930722 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 30.05.2023 1,800
garnituri de etansare-srtfc brasov-depoul brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135589 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42522100-2 03.08.2026 169,310
piese de schimb pentru ventilator cr# 44072
SCNA1135457 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38421000-2 30.07.2026 310,000
diafragma de laminare pa-46372-01
SCNA1135452 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44167000-8 30.07.2026 206,100
cot 90 grade cr 46281
SCNA1132487 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44167110-2 27.04.2026 1,266,376
flanse oarbe si organe asamblare otel carbon pentru implementare ec-6412 u1/u2, cr 36038, pa 02
CAN1165641 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124290-3 08.04.2026 372,080
etansari mecanice si inele o - cr 43177
SCNA1125502 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132300-6 17.09.2025 125,646
piese de schimb pentru vane fluture cr 42120
CAN1144163 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124290-3 26.03.2025 529,216
piese de schimb pentru pompe cr 42537
SCNA1112593 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 24.10.2024 170,646
protectie de plumb - cr 36506
SCNA1100956 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50531000-6 25.03.2024 148,925
serviciu de reparare etansari mecanice tip esd 42l100r/m, cod cpv 50531000-6
SCNA1098835 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44163230-1 08.02.2024 536,636
fitinguri cr 34104
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/526618
  • /api/v1/suppliers/526618/revenue
  • /api/v1/suppliers/526618/scores
  • /api/v1/suppliers/526618/benchmarks
  • /api/v1/red-flags/by-supplier/526618
  • /api/v1/suppliers/526618/years
  • /api/v1/suppliers/526618/cpv
  • /api/v1/suppliers/526618/clients
  • /api/v1/suppliers/526618/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API