Total revenue
107.14 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
14.15 Mn.
564 purchases
Offline purchases
1.20 Mn.
36 purchases
Tenders
91.79 Mn.
103 contracts
Won without competition
82.9%
75 of 90 lots
National rate: 34.3%
Ranked 1,853 of 11,028
Won at the estimated value
9.8%
9 of 39 lots
National rate: 1.2%
Ranked 1,078 of 6,155
Dependence on the main client
24.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 26,240 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 57; the other 45 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| STIMPEX SA CUI: 326768 | 11 | 23,661,306 | 47,322,613 | 1 | 2021–2026 |
| ELEKTA MEDICAL SYSTEMS SRL CUI: 44324971 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| BAU STARK SRL CUI: 30917324 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 6,839,747 | 41,038,479 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299065 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50433000-9 | 30.09.2026 | 16,092 |
| Contract object: servicii de calibrare la producatorul ptw semiflex | ||||
| DA41291210 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45259000-7 | 29.09.2026 | 7,957 |
| Contract object: mentenanata corectiva, preventiva lsc | ||||
| DA41262126 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32354100-0 | 24.09.2026 | 15,425 |
| Contract object: filme radiocromice | ||||
| DA41226412 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33698000-9 | 21.09.2026 | 47,700 |
| Contract object: kit zilnic sistem karl-100 | ||||
| DA41163071 | UM 02512 C BUCURESTI CUI: 4193044 | 50433000-9 | 11.09.2026 | 6,572 |
| Contract object: verificare instalatii radiologice | ||||
| DA41061827 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 33793000-5 | 27.08.2026 | 17,350 |
| Contract object: materiale de laborator | ||||
| DA40962925 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33140000-3 | 10.08.2026 | 2,175 |
| Contract object: flansa de cuplare pentru seringa rad inject | ||||
| DA40957240 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32354100-0 | 07.08.2026 | 23,772 |
| Contract object: filme radiocromice pentru detectarea protonilor | ||||
| DA40925642 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 50411000-9 | 05.08.2026 | 25,200 |
| Contract object: servicii de mentenanta anuala, verificare si emitere de bv la sistemul karl100 | ||||
| DA40919549 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 50410000-2 | 31.07.2026 | 3,600 |
| Contract object: verificare tehnica spectrometru alfa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857953 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24950000-8 | 18.09.2026 | 27,349 |
| Contract object: produse chimice si consumabile pentru echipament oxidizer 307 cr 45189 | ||||
| DAN2649461 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 50433000-9 | 09.01.2026 | 15,290 |
| Contract object: servicii de calibrare | ||||
| DAN2555375 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50410000-2 | 24.09.2025 | 18,200 |
| Contract object: reparare detector octavius 1500 | ||||
| DAN2511631 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50433000-9 | 21.07.2025 | 88,259 |
| Contract object: serviciu de calibrare/ etalonare a echipamentelor de dozimetrie radioterapie | ||||
| DAN2508994 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09343000-5 | 17.07.2025 | 20,530 |
| Contract object: seturi standard atenuate si solutii standard de h-3 si c-14 - cr 42924 | ||||
| DAN2413954 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39226220-0 | 26.03.2025 | 10,477 |
| Contract object: furnizare tavite masurare pentru sistem alfa-beta global lb4100w, cr 43079 | ||||
| DAN2314701 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50433000-9 | 18.11.2024 | 6,250 |
| Contract object: servicii de mentenanta preventiva anuala,verificare sistem safe flow5,intercomparare cu calibratorul etalonat,buletin de verificare tehnica | ||||
| DAN2270402 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38527100-6 | 23.09.2024 | 76,075 |
| Contract object: camera de ionizare, electrometru si cablu de conexiune | ||||
| DAN2251106 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33696300-8 | 22.08.2024 | 38,832 |
| Contract object: cocteil scintilator ultima gold llt cr 40823 | ||||
| DAN2055864 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33100000-1 | 29.11.2023 | 25,950 |
| Contract object: stativ pentru injectare radiotrasor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152736 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 23.09.2026 | 385,200 |
| Contract object: materiale sanitare ati si medicina nucleara - 8 loturi | ||||
| CAN1068750 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35113200-1 | 03.09.2026 | 47,322,613 |
| Contract object: echipamente si sisteme de detectie, avertizare cbrn | ||||
| SCNA1134941 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 38341000-7 | 13.07.2026 | 354,080 |
| Contract object: matrice pentru verificarea planurilor de tratament imrt/vmat | ||||
| CAN1109223 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.06.2026 | 41,038,479 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: extinderea pavilionului h5 - sectia de radioterapie din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti | ||||
| CAN1169824 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24950000-8 | 17.06.2026 | 1,579,501 |
| Contract object: cr 45208 - scintilator lichid ultima-gold | ||||
| CAN1129307 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50400000-9 | 22.04.2026 | 3,953,855 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||
| SCNA1130781 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 34913000-0 | 23.02.2026 | 120,279 |
| Contract object: contract de achizitie publica de piese de schimb si consumabile pentru echipamentele medicale, divizat pe 8 loturi | ||||
| CAN1161089 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 15.01.2026 | 73,818 |
| Contract object: piese de schimb pentru echipamentele de combustie oxidizer 307 - cr 43274 | ||||
| CAN1135617 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33140000-3 | 14.01.2026 | 1,642,286 |
| Contract object: acord-cadru de achizitie publica de materiale sanitare, divizate pe 41 loturi | ||||
| CAN1159817 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 22.12.2025 | 73,898 |
| Contract object: piesa de schimb pentru echipament combustie oxidizer 307-cr 43274 | ||||
- 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/7012045/api/v1/suppliers/7012045/revenue/api/v1/suppliers/7012045/scores/api/v1/suppliers/7012045/benchmarks/api/v1/red-flags/by-supplier/7012045/api/v1/suppliers/7012045/years/api/v1/suppliers/7012045/cpv/api/v1/suppliers/7012045/clients/api/v1/suppliers/7012045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders