Total revenue
253.14 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
189,060 RON
20 purchases
Offline purchases
394,613 RON
7 purchases
Tenders
252.56 Mn.
30 contracts
Won without competition
74.1%
20 of 29 lots
National rate: 34.3%
Ranked 2,522 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 16; the other 4 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 | — | 378,013 | 249,563,529 | 249,941,542 | 98.7% | 1.7% | 28 | 2018–2026 |
| COMUNA POARTA ALBA CUI: 4515239 | — | — | 1,523,764 | 1,523,764 | 0.6% | 1.1% | 1 | 2018 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 1,079,210 | 1,079,210 | 0.4% | 0.1% | 2 | 2018 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | — | — | 389,820 | 389,820 | 0.2% | 0.7% | 2 | 2024–2025 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 113,250 | 3,000 | — | 116,250 | 0.1% | 0.5% | 13 | 2022–2025 |
| ORASUL CERNAVODA CUI: 4304568 | 58,210 | — | — | 58,210 | 0.0% | 0.0% | 7 | 2019–2025 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 17,600 | — | — | 17,600 | 0.0% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | — | 13,600 | — | 13,600 | 0.0% | 0.1% | 3 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| NIMB CONSMETAL SRL CUI: 9275005 | 3 | 66,001,764 | 132,003,528 | 1 | 2023–2026 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 1 | 13,961,603 | 41,884,808 | 1 | 2023 |
| PEGAS IMPEX SRL CUI: 7435983 | 1 | 13,961,603 | 41,884,808 | 1 | 2023 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 4,289,012 | 8,578,024 | 1 | 2023 |
| GENERAL CONCRETE CERNAVODA SRL CUI: 5160991 | 1 | 3,801,300 | 7,602,600 | 1 | 2023 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 2 | 389,820 | 779,640 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA39311839 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 20.11.2025 | 24,000 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||
| DA38763292 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 02.09.2025 | 15,000 |
| Contract object: inchiriere utoutilitara tip prb | ||||
| DA38672308 | ORASUL CERNAVODA CUI: 4304568 | 45310000-3 | 08.08.2025 | 26,000 |
| Contract object: servicii de mentenanta electrica pentru zilele orasului cernvoda intre 11.08.2025 si 17.08.2025 | ||||
| DA37701672 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 19.03.2025 | 9,000 |
| Contract object: inchiriere prb - corectii arbori | ||||
| DA37514105 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 20.02.2025 | 9,000 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||
| DA36346083 | ORASUL CERNAVODA CUI: 4304568 | 45500000-2 | 26.08.2024 | 2,000 |
| Contract object: inchiriere mijloc de trasport | ||||
| DA35332835 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 25.03.2024 | 3,360 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||
| DA35187494 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 05.03.2024 | 8,400 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||
| DA34996038 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 08.02.2024 | 11,760 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||
| DA34463333 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 60182000-7 | 09.11.2023 | 17,600 |
| Contract object: inchiriere platforma autoridicatoare prb conform adv1394162 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728959 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 60183000-4 | 13.04.2026 | 4,800 |
| Contract object: inchiriere platforma autoridicatoare prb 22m - 16 ore x 300 lei / ora | ||||
| DAN2130538 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 50532300-6 | 12.03.2024 | 4,300 |
| Contract object: revizie generator stadion ideal | ||||
| DAN2058056 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 05.12.2023 | 3,000 |
| Contract object: inchiriere prb conf. factura 118251/04.12.2023 | ||||
| DAN1884343 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 50532300-6 | 23.03.2023 | 4,500 |
| Contract object: intretinere si revizie grup generator | ||||
| DAN1808853 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30237100-0 | 08.12.2022 | 35,806 |
| Contract object: card pentru linia principala de control a panourilor centrale de detectie si alarma incendiu | ||||
| DAN1248322 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45312310-3 | 11.03.2020 | 341,115 |
| Contract object: realizarea unui paratrasnet la rezervoarele de combustibil lichid usor aferente ctp | ||||
| DAN1009989 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44212318-1 | 14.09.2018 | 1,092 |
| Contract object: suporturi pentru conducte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131906 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45232152-2 | 02.04.2026 | 18,679,000 |
| Contract object: reabilitare si modernizare statie de pompare apa de incendiu (spai) - cr # 22871 | ||||
| CAN1133052 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50532000-3 | 31.12.2025 | 32,078,626 |
| Contract object: servicii de mentenanta pentru sistemele si echipamentele electrice de la cne cernavoda, in vederea functionarii centralei in conditii de siguranta si securitate nucleara-cr 34627 | ||||
| CAN1152981 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50000000-5 | 27.08.2025 | 88,391,496 |
| Contract object: servicii de mentenanta la echipamentele mecanice si sistemele de ventilatie de la cne cernavoda, in vederea functionarii centralei in conditii de siguranta si securitate nucleara - cr #41776 | ||||
| CAN1122517 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 50000000-5 | 08.05.2025 | 779,640 |
| Contract object: servicii de administrare si operare tehnica centrala electrica eoliana horia | ||||
| SCNA1119850 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 51000000-9 | 30.04.2025 | 1,233,948 |
| Contract object: servicii de inlocuire a conductoarelor aferente liniilor de detectie incendiu instalate pe transformatoarele 2-5114-t01, 2-5114-t02, 2-5144-t03 si 2-5144-t04, cr#42796 | ||||
| SCNA1107054 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50532300-6 | 08.07.2024 | 565,160 |
| Contract object: servicii de intretinere si reparatii la motoarele diesel ale compresoarelor auxiliare, generatoarelor electrice auxiliare si pompelor de avarie din cne cernavoda, cr#34644 | ||||
| SCNA1101008 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 51000000-9 | 25.03.2024 | 477,560 |
| Contract object: servicii de inlocuire a conductoarelor aferente liniilor de detectie incendiu instalate pe transformatoarele 1-5144-t03 si 1-5144-t04, cr#40733 | ||||
| CAN1119351 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50720000-8 | 17.01.2024 | 41,884,808 |
| Contract object: servicii complete de exploatare, intretinere si reparatii a sistemului de termoficare cne cernavoda (pentru o perioada de 48 luni) - cr 34935 | ||||
| CAN1015834 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71356300-1 | 24.08.2023 | 17,720,163 |
| Contract object: servicii de evaluare lucrari, elaborare solutii simple de inginerie si servicii suport pentru departamentul intretinere si reparatii al cne cernavoda | ||||
| CAN1104873 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50000000-5 | 01.06.2023 | 24,933,032 |
| Contract object: servicii de mentenanta la echipamentele mecanice si sistemele de ventilatie de la cne cernavoda, in vederea functionarii centralei in conditii de siguranta si securitate nucleara | ||||
- 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/7092273/api/v1/suppliers/7092273/revenue/api/v1/suppliers/7092273/scores/api/v1/suppliers/7092273/benchmarks/api/v1/red-flags/by-supplier/7092273/api/v1/suppliers/7092273/years/api/v1/suppliers/7092273/cpv/api/v1/suppliers/7092273/clients/api/v1/suppliers/7092273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders