Total revenue
2.26 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
199,522 RON
84 purchases
Offline purchases
11,827 RON
6 purchases
Tenders
2.05 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.2%
Main client: PRESTARI SERVICII CIORASTI SRL
National median: 30.2%
Ranked 4,995 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|
| DA39246498 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 14720000-4 | 11.11.2025 | 2,741 |
| Contract object: tabla aluminiu 5754 h111, 2x1000x2000 mm | ||||
| DA39246294 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44163100-1 | 11.11.2025 | 183 |
| Contract object: teava zincata 1/2 x 2.6 mm | ||||
| DA38067612 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124100-5 | 12.05.2025 | 1,583 |
| Contract object: piese pentru masini motoare hidraulice; cr 43663 | ||||
| DA38004075 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44331000-9 | 30.04.2025 | 544 |
| Contract object: otel rotund 8 mm , s235jr | ||||
| DA38004093 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44112120-5 | 30.04.2025 | 429 |
| Contract object: plasa impletita zincata din sarma 2 mm x 1700 | ||||
| DA37407524 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44163100-1 | 03.02.2025 | 206 |
| Contract object: teava trasa fi 26.9 x 2.9 | ||||
| DA36877606 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44163100-1 | 07.11.2024 | 252 |
| Contract object: teava instalatii zn 42.4 x 3.2 | ||||
| DA36616234 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44112120-5 | 01.10.2024 | 479 |
| Contract object: cornier laminat 20x20x2 | ||||
| DA36444185 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44171000-9 | 04.09.2024 | 1,782 |
| Contract object: banda zincata 40x4 | ||||
| DA36067874 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44313000-7 | 03.07.2024 | 9,840 |
| Contract object: plasa sudata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657054 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44334000-0 | 15.01.2026 | 7,269 |
| Contract object: profil u 160x65x7,5 | ||||
| DAN1986126 | PUBLITRANS 2000 SA CUI: 13008995 | 45262600-7 | 23.08.2023 | 1,691 |
| Contract object: lucrari modernizare hala de intretinere si reparatii auto - 132 ml | ||||
| DAN1985998 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 23.08.2023 | 182 |
| Contract object: materiale auxiliare intretinere si reparatii-materiale de sudura - 14,4 kg | ||||
| DAN1985953 | PUBLITRANS 2000 SA CUI: 13008995 | 44100000-1 | 23.08.2023 | 1,470 |
| Contract object: materiale de constructii si articole conexe - 90 ml | ||||
| DAN1554512 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 44423000-1 | 25.10.2021 | 167 |
| Contract object: diverse | ||||
| DAN1005369 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 14721000-1 | 16.07.2018 | 1,048 |
| Contract object: cornier aluminiu-24mi;cornier aluminiu 40x40x4-6mi;cornier aluminiu 50x50x3-6mi; teava aluminiu 20x3-6mi. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136613 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44330000-2 | 10.09.2026 | 275,103 |
| Contract object: contract de furnizare materiale necesare in activitatea de productie si mentenanta | ||||
| CAN1161575 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44330000-2 | 04.09.2026 | 357,071 |
| Contract object: produse metalurgice - profile laminate la cald-4 loturi | ||||
| CAN1133624 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44330000-2 | 19.09.2024 | 336,516 |
| Contract object: furnizare profile laminate la cald | ||||
| CAN1124132 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 44212000-9 | 04.04.2024 | 5,350,249 |
| Contract object: achizitie materiale pentru obiectivul infiintare sistem de canalziare a apelor uzate in comuna ciorasti, jud vrancea | ||||
- 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/6750583/api/v1/suppliers/6750583/revenue/api/v1/suppliers/6750583/scores/api/v1/suppliers/6750583/benchmarks/api/v1/red-flags/by-supplier/6750583/api/v1/suppliers/6750583/years/api/v1/suppliers/6750583/cpv/api/v1/suppliers/6750583/clients/api/v1/suppliers/6750583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders