Total revenue
3.17 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
100 purchases
Offline purchases
124,096 RON
27 purchases
Tenders
1.98 Mn.
12 contracts
Won without competition
80.2%
8 of 12 lots
National rate: 34.3%
Ranked 2,076 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
18.5%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 32,782 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41190906 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 38433000-9 | 16.09.2026 | 137,000 |
| Contract object: spectrometru xrf portabil x-200 (v3.0) alloy, marca sciaps sua | ||||
| DA41026762 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33696500-0 | 21.08.2026 | 662 |
| Contract object: pachet lichide penetrante - departament de stiinte aplicate si ingineri. | ||||
| DA40707899 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 24224000-0 | 25.06.2026 | 12,250 |
| Contract object: pachet uupc7/2- pigment colorat - 100g si as beeper anti-stokes pigment - ref. 3664 | ||||
| DA40626306 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 30192800-9 | 16.06.2026 | 2,265 |
| Contract object: pachet etichete termice adezive, ireversibile, gama 40c - 127c | ||||
| DA40314121 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38650000-6 | 05.05.2026 | 509 |
| Contract object: filme radiografice incasetate t200 (d5) 10x24 cm pbpack, 50 filme/cutie | ||||
| DA40027963 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38410000-2 | 18.03.2026 | 9,090 |
| Contract object: instrumente de masurare si control , cr#45388 | ||||
| DA39500664 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 71620000-0 | 10.12.2025 | 7,020 |
| Contract object: servicii de analiza prin spectrometrie de fluorescenta de raze x (xrf) cu sciaps x-550 geochem | ||||
| DA39412026 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 32354110-3 | 02.12.2025 | 2,070 |
| Contract object: filme radiografice + revelator pentru developarea filmelor | ||||
| DA38985280 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38300000-8 | 02.10.2025 | 4,199 |
| Contract object: placa de alimentare electrica echipament micro-vu tip vertex 220, cr # 45204 | ||||
| DA38195094 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30237000-9 | 26.05.2025 | 2,400 |
| Contract object: convertor camera s-video echipament tip vertex 220 la usb - cr 44485 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800081 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38424000-3 | 06.07.2026 | 7,418 |
| Contract object: elcometru | ||||
| DAN2551168 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50800000-3 | 18.09.2025 | 4,797 |
| Contract object: revizie pentru instalatia de digitalizare computerizata cr 39630 | ||||
| DAN2447824 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39831220-4 | 08.05.2025 | 7,716 |
| Contract object: degresant special | ||||
| DAN2447823 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 24930000-2 | 08.05.2025 | 20,857 |
| Contract object: materiale pentru control nedistructiv | ||||
| DAN2007935 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38651000-3 | 28.09.2023 | 4,705 |
| Contract object: camera foto | ||||
| DAN1903998 | CET GOVORA SA CUI: 10102377 | 09210000-4 | 19.04.2023 | 1,049 |
| Contract object: spray-uri tehnice: degresant nord-test u87, spray 500 ml - 12 buc.; penetrant nord-test u88, spray 500 ml - 12 buc.; developant nord-test u89, spray 500 ml - 12 buc. | ||||
| DAN1650360 | OMV PETROM SA CUI: 1590082 | 39830000-9 | 23.03.2022 | 3,340 |
| Contract object: spray-uri auto | ||||
| DAN1515954 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24963000-2 | 13.08.2021 | 152 |
| Contract object: spray degresant, penetrant si developant-rev.vag.grivita | ||||
| DAN1477204 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 33696800-3 | 04.06.2021 | 2,669 |
| Contract object: lichide penetrante cu contrast de culoare solubile in apa - 47 set | ||||
| DAN1466874 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 33696000-5 | 14.05.2021 | 1,035 |
| Contract object: cuplant ultrasonic helling nord - test tip us-a (lot 2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128943 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38433000-9 | 16.12.2025 | 134,749 |
| Contract object: analizor spectral portabil- cr 43120 | ||||
| CAN1145658 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31200000-8 | 22.08.2025 | 2,032,666 |
| Contract object: achizitie utilaje/echipamente/dotari care nu necesita montaj, inclusiv active necorporale in cadrul proiectului: imbunatatirea infrastructurii educationale universitare la centrul universitar ubb resita- prioritatea 2, cod smis 2021: 331225 | ||||
| SCNA1089723 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38424000-3 | 26.07.2023 | 333,400 |
| Contract object: masina de masurat optic si mecanic in 3 coordonate - cr 38731 | ||||
| SCNA1082738 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38330000-7 | 09.02.2023 | 43,786 |
| Contract object: echipament ultrasonic portabil pentru masuratori de grosimi - cr 36024 - 02 | ||||
| CAN1095412 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38500000-0 | 05.01.2023 | 441,771 |
| Contract object: spectrometru portabil cu laser, produse pentru control nedisctructiv cu lichide penetrante si cu pulberi magnetice si stand de testare cu echipamente electroizolante | ||||
| SCNA1030217 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 38433000-9 | 23.12.2019 | 210,000 |
| Contract object: achizitie spectrometru / analizor spectral portabil pentru analiza materialelor feroase si neferoase | ||||
| SCNA1027600 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 38424000-3 | 19.11.2019 | 380,000 |
| Contract object: achizitionare aparat defectoscopie rx | ||||
| SCNA1026098 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38433000-9 | 28.10.2019 | 315,900 |
| Contract object: spectrometru laser portabil | ||||
| CAN1004501 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38430000-8 | 13.09.2018 | 299,700 |
| Contract object: furnizare: ,,aparate de detectare si analiza: lot 1 - defectoscop cu ultrasunete - 1 buc.; lot 2 - videoendoscop portabil - 1 buc.; lot 3 - spectrometru portabil cu laser - 1 buc. | ||||
- 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/5310010/api/v1/suppliers/5310010/revenue/api/v1/suppliers/5310010/scores/api/v1/suppliers/5310010/benchmarks/api/v1/red-flags/by-supplier/5310010/api/v1/suppliers/5310010/years/api/v1/suppliers/5310010/cpv/api/v1/suppliers/5310010/clients/api/v1/suppliers/5310010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders