Total revenue
33.74 Mn.
68 client authorities · paid between 2018 and 2022
Direct purchases
1.98 Mn.
99 purchases
Offline purchases
138,768 RON
4 purchases
Tenders
31.62 Mn.
40 contracts
Won without competition
34.3%
17 of 25 lots
National rate: 34.3%
Ranked 6,020 of 11,028
Won at the estimated value
1.6%
1 of 8 lots
National rate: 1.2%
Ranked 1,629 of 6,155
Dependence on the main client
30.7%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 20,465 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 40; the other 28 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 |
|---|---|---|---|---|
| DA29571386 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 22457000-8 | 15.12.2021 | 250 |
| Contract object: cartele de acces | ||||
| DA26964467 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72212490-0 | 04.12.2020 | 99,000 |
| Contract object: servicii de dezvoltare procese in seap in vederea punerii in aplicare a prevederilor oug 114/2020 | ||||
| DA26495509 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71356200-0 | 05.10.2020 | 13,024 |
| Contract object: servicii de asistenta tehnica pentru sistemul de protectie fizica | ||||
| DA26291638 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72261000-2 | 08.09.2020 | 18,000 |
| Contract object: servicii de interconectare erp cu seap | ||||
| DA25308219 | MUNICIPIUL IASI CUI: 4541580 | 71356200-0 | 18.03.2020 | 23,607 |
| Contract object: servicii de asistenta tehnica | ||||
| DA24399270 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 31532700-1 | 19.11.2019 | 6,920 |
| Contract object: recipiente ema 3 | ||||
| DA24202728 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | 30232110-8 | 25.10.2019 | 18,216 |
| Contract object: achizitie imprimanta laser multifunctionala a3 color tempest clasa a | ||||
| DA24147825 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | 30233180-6 | 21.10.2019 | 1,143 |
| Contract object: ddv -rw tempest | ||||
| DA24106332 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 32323500-8 | 14.10.2019 | 4,110 |
| Contract object: achizitie camere video ip cu ir - sony - ch 160 | ||||
| DA24097294 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 98390000-3 | 14.10.2019 | 45,327 |
| Contract object: modificare sistem de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1635954 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32235000-9 | 25.02.2022 | 109,896 |
| Contract object: placi video quad analog | ||||
| DAN1206102 | ROMAERO SA CUI: 1576401 | 30211000-1 | 20.12.2019 | 19,400 |
| Contract object: statie de lucru tempest tip c | ||||
| DAN1144827 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45259000-7 | 21.08.2019 | 8,508 |
| Contract object: constatare si inlocuire convertor de mediu de transmisie coaxial-fibra optica multimod 8 canale video | ||||
| DAN1008773 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 50324100-3 | 06.09.2018 | 964 |
| Contract object: serviciu de reparative instalatie de climatizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1002422 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71300000-1 | 22.10.2025 | 1,994,983 |
| Contract object: servicii de proiectare, inginerie, integrare, testare si punere in functiune pt extinderea sistemelor de recenzie electronica si monitorizare video pentru unitatea 2, conectarea lor la ccua si ccuaa | ||||
| CAN1101899 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 30.05.2023 | 1,335,069 |
| Contract object: executiei de lucrari suplimentare pentru obiectivul de investitie imobiliara 2016.c.i.2770 moara vlasiei - consolidare si modernizare pavilion b in cazarma 2770 moara vlasiei | ||||
| CAN1101896 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 20.04.2023 | 1,123,579 |
| Contract object: executie lucrari suplimentare la ob. 2016.c.i.2770 moara vlasiei - consolidare si modernizare la pavilionul b in caz. 2770 moara vlasiei | ||||
| CAN1101748 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 19.04.2023 | 639,206 |
| Contract object: executie lucrari suplimentare la obiectivul 2017.c.i.2736 - lucrari de reabilitare a pavilioaelor d1 si d3 in cazarma 2736 bucuresti | ||||
| CAN1006254 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71700000-5 | 22.06.2022 | 5,557,002 |
| Contract object: sisteme de monitorizare si control prin gps | ||||
| CAN1019597 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50610000-4 | 04.07.2021 | 8,249,749 |
| Contract object: servicii de intretinere a programelor software/firmware integratoare, dedicate sistemului tehnic de protectie fizica al cne cernavoda, si a purtatoarelor hardware pe care acestea ruleaza | ||||
| SCNA1048579 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 12.01.2021 | 49,629 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza pac+pt+dde+ documentatii avize, autorizatii, acorduri si servicii de asistenta din partea proiectantului pe parcursul derularii contractului pentru componenta extinderea sistemului de management al traficului prin integrarea de noi intersectii semaforizate cu functionarea in regim adaptiv si sistem de comunicatii ( etapa 1, faza 1 +etapa 1, faza 2) -proiect integrat de modernizare a sistemului de transport public cu tramvaiul in municipiul craiova- motric -t1, cod smis 129159 | ||||
| SCNA1042901 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 21.09.2020 | 249,198 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza pac+pt+dde+asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor - proiect integrat de modernizare a sistemului de transport public cu autobuzul in municipiul craiova - motric a, cod smis 129337 | ||||
| CAN1039493 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72250000-2 | 23.08.2020 | 224,955 |
| Contract object: servicii de suport, asistenta tehnica si mentenanta software pentru sistemul electronic de achizitii publice realizat prin proiectul sicap | ||||
| SCNA1040357 | AEROPORTUL IASI RA CUI: 9671409 | 45262600-7 | 29.07.2020 | 647,346 |
| Contract object: servicii de proiectare faza pt, dde, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului ,verificarea tehnica de calitate a proiectului si a detaliilor de executie si executie pentru obiectivul de investitii zona de preimbarcare- terminal 3 | ||||
- 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/5394305/api/v1/suppliers/5394305/revenue/api/v1/suppliers/5394305/scores/api/v1/suppliers/5394305/benchmarks/api/v1/red-flags/by-supplier/5394305/api/v1/suppliers/5394305/years/api/v1/suppliers/5394305/cpv/api/v1/suppliers/5394305/clients/api/v1/suppliers/5394305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders