Total revenue
5.14 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
871,558 RON
39 purchases
Offline purchases
1.46 Mn.
51 purchases
Tenders
2.80 Mn.
15 contracts
Won without competition
14.5%
26 of 43 lots
National rate: 34.3%
Ranked 8,350 of 11,028
Won at the estimated value
0.0%
1 of 35 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 33; the other 21 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 | 44,314 | 1,385,376 | 2,803,435 | 4,233,125 | 82.4% | 0.0% | 66 | 2019–2026 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 758,205 | — | — | 758,205 | 14.8% | 0.2% | 22 | 2018–2026 |
| UM 02512 BUCURESTI CUI: 4316090 | 46,750 | 67,226 | — | 113,976 | 2.2% | 0.2% | 11 | 2018 |
| LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | 21,007 | — | — | 21,007 | 0.4% | 0.8% | 1 | 2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 11,100 | — | 11,100 | 0.2% | 0.0% | 1 | 2018 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 1,116 | — | — | 1,116 | 0.0% | 0.0% | 1 | 2022 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 493 | — | 493 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 166 | — | — | 166 | 0.0% | 0.0% | 1 | 2024 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | — | 90 | — | 90 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41112828 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09211000-1 | 04.09.2026 | 3,135 |
| Contract object: ulei dielectric voltesso 35 - cr 46561 | ||||
| DA40333769 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 38511000-0 | 07.05.2026 | 94,400 |
| Contract object: microscop electronic portabil-decodor optic | ||||
| DA40333867 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 31515000-9 | 07.05.2026 | 6,600 |
| Contract object: lampa uv tip dl-01 | ||||
| DA39639198 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 31515000-9 | 14.01.2026 | 6,600 |
| Contract object: lampa uv tip dl-01 | ||||
| DA39639158 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 38511000-0 | 14.01.2026 | 94,400 |
| Contract object: microscop electronic portabil-decodor optic | ||||
| DA38333048 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 38511000-0 | 18.06.2025 | 44,900 |
| Contract object: microscop electronic portabil-decodor optic | ||||
| DA38333085 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 31515000-9 | 18.06.2025 | 2,900 |
| Contract object: lampa uv tip dl-01 | ||||
| DA36956886 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 18.11.2024 | 13,955 |
| Contract object: piese schimb strunguri cnc si instalatie fabricat patine din sarma, cr 41471 | ||||
| DA36819444 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 38511000-0 | 31.10.2024 | 67,350 |
| Contract object: microscop electronic portabil-decodor optic | ||||
| DA36819504 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 31515000-9 | 31.10.2024 | 4,350 |
| Contract object: lampa uv tip dl-01 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853457 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33793000-5 | 14.09.2026 | 50,860 |
| Contract object: sticlarie si accesorii pyrolyser - cr 45114 | ||||
| DAN2758518 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132110-7 | 18.05.2026 | 28,250 |
| Contract object: ventil electropneumatic cr 45413 | ||||
| DAN2743389 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44618320-4 | 29.04.2026 | 186,880 |
| Contract object: dop teava cr 45671 | ||||
| DAN2693724 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42955000-5 | 03.03.2026 | 22,880 |
| Contract object: saci filtranti pentru filtrele din sistemul de demineralizare sta, cr 45003 | ||||
| DAN2681245 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30233132-5 | 12.02.2026 | 16,080 |
| Contract object: unitate stocare date, cr 44208 | ||||
| DAN2613990 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30233132-5 | 27.11.2025 | 16,080 |
| Contract object: unitate stocare date, cr 44208 | ||||
| DAN2589341 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38300000-8 | 28.10.2025 | 37,500 |
| Contract object: unitate de masurare - cr 42489 | ||||
| DAN2586375 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39717100-2 | 23.10.2025 | 37,063 |
| Contract object: ventilatoare cr 43143 | ||||
| DAN2560612 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39225730-1 | 30.09.2025 | 7,760 |
| Contract object: flacoane lsv cr# 44728 | ||||
| DAN2558286 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711131-0 | 29.09.2025 | 94,900 |
| Contract object: potentiometru cr 41083 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133815 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39300000-5 | 08.06.2026 | 546,530 |
| Contract object: cuptor de combustie catalitica dual (h3 si c-14) pentru preparare probe - cr 43255 | ||||
| SCNA1127892 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711150-9 | 18.11.2025 | 277,817 |
| Contract object: condensatori - cr 43008 | ||||
| SCNA1126385 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31320000-5 | 09.10.2025 | 84,656 |
| Contract object: cabluri flexibile si accesorii cr 40223 pa 02 | ||||
| SCNA1115537 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31321300-5 | 23.12.2024 | 369,000 |
| Contract object: cablu de forta cr# 42087 | ||||
| SCNA1115160 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31320000-5 | 16.12.2024 | 264,900 |
| Contract object: cabluri flexibile si accesorii cr 40223 | ||||
| SCNA1112301 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44167100-9 | 18.10.2024 | 458,920 |
| Contract object: racord flexibil cr 42141 | ||||
| SCNA1086981 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44425200-7 | 29.05.2023 | 67,087 |
| Contract object: etansari pentru sistemele d2o mid - cr 36842 | ||||
| SCNA1077194 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711150-9 | 07.10.2022 | 62,789 |
| Contract object: condensatori - cr 34745 | ||||
| SCNA1076554 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44425200-7 | 26.09.2022 | 47,246 |
| Contract object: garnitura neopren si legatura flexibila cr 34778 | ||||
| SCNA1060141 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711150-9 | 26.10.2021 | 129,370 |
| Contract object: condensatori | ||||
- 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/6454286/api/v1/suppliers/6454286/revenue/api/v1/suppliers/6454286/scores/api/v1/suppliers/6454286/benchmarks/api/v1/red-flags/by-supplier/6454286/api/v1/suppliers/6454286/years/api/v1/suppliers/6454286/cpv/api/v1/suppliers/6454286/clients/api/v1/suppliers/6454286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders