Total revenue
1.86 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
909,031 RON
147 purchases
Offline purchases
288,655 RON
15 purchases
Tenders
667,161 RON
10 contracts
Won without competition
57.4%
6 of 11 lots
National rate: 34.3%
Ranked 3,787 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI
National median: 30.2%
Ranked 20,916 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41209594 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 31221100-2 | 17.09.2026 | 3,267 |
| Contract object: single phase power controller | ||||
| DA40978327 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31111000-7 | 12.08.2026 | 81,650 |
| Contract object: adaptor universal cu izolare galvanica | ||||
| DA40917730 | APA CANAL NORD VEST SA CUI: 27221372 | 32360000-4 | 31.07.2026 | 2,350 |
| Contract object: extensie si senzor lora | ||||
| DA39969504 | APA-CTTA SA CUI: 1755482 | 38421110-6 | 10.03.2026 | 31,842 |
| Contract object: debitmetru calorimetric ta2 | ||||
| DA39094624 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 31221100-2 | 16.10.2025 | 4,254 |
| Contract object: single phase power controller | ||||
| DA39052166 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 38417000-1 | 10.10.2025 | 3,104 |
| Contract object: senzor de temperatura | ||||
| DA38896102 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31220000-4 | 18.09.2025 | 12,548 |
| Contract object: componente de circuite electrice # cr 43819 | ||||
| DA38186936 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30237475-9 | 26.05.2025 | 5,928 |
| Contract object: celula de forta ref.3197 el | ||||
| DA37916189 | COMPANIA DE APA SOMES SA CUI: 201217 | 38422000-9 | 15.04.2025 | 3,339 |
| Contract object: traductor de nivel hydrobar | ||||
| DA37843389 | TERMO PLOIESTI SRL CUI: 46877331 | 30236200-4 | 07.04.2025 | 3,156 |
| Contract object: surse de alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596392 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 31221100-2 | 05.11.2025 | 3,085 |
| Contract object: f. 668/02.10.2025.<br>softstarter trifazat rsbd pentru compresoare = 1 buc | ||||
| DAN2586280 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 38421110-6 | 23.10.2025 | 27,075 |
| Contract object: furnizare debitmetru cu roti ovale | ||||
| DAN2372194 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31121110-4 | 29.01.2025 | 56,135 |
| Contract object: furnizare diverse produse | ||||
| DAN2317780 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38425100-1 | 20.11.2024 | 13,074 |
| Contract object: manometru si termometru cu inregistrare | ||||
| DAN2068473 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31111000-7 | 18.12.2023 | 31,168 |
| Contract object: adaptor universal cu izolare galvanica 4116 | ||||
| DAN2039136 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31221100-2 | 06.11.2023 | 2,198 |
| Contract object: regulator de proces | ||||
| DAN1904419 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682230-1 | 19.04.2023 | 9,192 |
| Contract object: echipamente masura si monitorizare(aparat de panou cu un bargraf si 4 relee) | ||||
| DAN1713416 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31111000-7 | 05.07.2022 | 17,103 |
| Contract object: adaptor universal cu izolare galvanica 4116 | ||||
| DAN1635552 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38423100-7 | 24.02.2022 | 2,802 |
| Contract object: cr# 26487 senzor de presiune hidrostatica | ||||
| DAN1519168 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35125100-7 | 20.08.2021 | 48,930 |
| Contract object: traductor ripos hart - 3 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130689 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 18.02.2026 | 73,224 |
| Contract object: transmitator de pozitie vir (traductor ripos hart model mgrh.do) - 3 buc. | ||||
| CAN1157045 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682230-1 | 05.11.2025 | 98,500 |
| Contract object: statie grafica 15 - 10 buc | ||||
| SCNA1101396 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 01.04.2024 | 45,880 |
| Contract object: traductor de deplasare unghiulara cu encoder model mgrh.do - 2 buc | ||||
| SCNA1094883 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 07.11.2023 | 20,276 |
| Contract object: achizitie traductor de presiune statia pompe jidoaia , statia pompe lotru aval , statia pompe petrimanu - 4 buc | ||||
| SCNA1077799 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50532000-3 | 20.10.2022 | 174,737 |
| Contract object: servicii de achizitie si inlocuire traductoare debit conducte fortate stejaru | ||||
| SCNA1074609 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 17.08.2022 | 62,151 |
| Contract object: transmitator de pozitie vir ( traductor ripos hart model mgrh.do ) - 3 buc | ||||
| SCNA1058512 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 24.09.2021 | 229,228 |
| Contract object: traductoare:<br>lot 1 - sh valcea <br>lot 2, lot 3 - sh bistrita<br>lot 4 - sh hateg<br>lot 5 - sh sebes<br>lot 6 - sh portile de fier | ||||
| SCNA1035140 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711120-0 | 08.04.2020 | 11,153 |
| Contract object: traductoare de temperatura | ||||
| CAN1027694 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 05.02.2020 | 819,506 |
| Contract object: piese de schimb pentru compresoarele de gaz de tip c260 (8 loturi) | ||||
| SCNA1024209 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48921000-0 | 01.10.2019 | 6,610 |
| Contract object: furnizare touch screen si cititor rfid proiect smile-ev | ||||
- 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/6176198/api/v1/suppliers/6176198/revenue/api/v1/suppliers/6176198/scores/api/v1/suppliers/6176198/benchmarks/api/v1/red-flags/by-supplier/6176198/api/v1/suppliers/6176198/years/api/v1/suppliers/6176198/cpv/api/v1/suppliers/6176198/clients/api/v1/suppliers/6176198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders