Total revenue
43.87 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
99 purchases
Offline purchases
1.16 Mn.
10 purchases
Tenders
40.68 Mn.
30 contracts
Won without competition
21.2%
13 of 34 lots
National rate: 34.3%
Ranked 7,526 of 11,028
Won at the estimated value
0.5%
2 of 20 lots
National rate: 1.2%
Ranked 1,862 of 6,155
Dependence on the main client
46.5%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 9,855 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 18; the other 6 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 | — | 131,823 | 20,272,267 | 20,404,090 | 46.5% | 0.1% | 4 | 2018–2023 |
| ORASUL CERNAVODA CUI: 4304568 | — | 22,178 | 11,790,049 | 11,812,227 | 26.9% | 3.3% | 15 | 2018–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 3,828,450 | 3,828,450 | 8.7% | 0.8% | 1 | 2019 |
| COMUNA SALIGNY CUI: 16384773 | — | — | 2,168,110 | 2,168,110 | 4.9% | 7.3% | 1 | 2019 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 48,790 | 248,171 | 937,600 | 1,234,561 | 2.8% | 5.5% | 22 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 401,064 | 433,116 | 196,923 | 1,031,103 | 2.4% | 26.2% | 6 | 2018–2024 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 902,563 | 93,189 | — | 995,752 | 2.3% | 6.0% | 67 | 2018–2025 |
| COMUNA PECINEAGA CUI: 4617891 | — | — | 801,550 | 801,550 | 1.8% | 2.5% | 1 | 2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 415,685 | 415,685 | 1.0% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 356,228 | — | — | 356,228 | 0.8% | 3.3% | 9 | 2018–2023 |
| ENERGONUCLEAR SA CUI: 25344972 | — | — | 265,120 | 265,120 | 0.6% | 0.5% | 1 | 2018 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | — | 228,358 | — | 228,358 | 0.5% | 3.6% | 1 | 2025 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 191,310 | — | — | 191,310 | 0.4% | 0.5% | 5 | 2025–2026 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 131,888 | — | — | 131,888 | 0.3% | 0.9% | 2 | 2022–2024 |
| COMUNA TOPALU CUI: 7249808 | 4,714 | — | — | 4,714 | 0.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 1 | 13,961,603 | 41,884,808 | 1 | 2023 |
| ELCOMEX-IEA SA CUI: 7092273 | 1 | 13,961,603 | 41,884,808 | 1 | 2023 |
| NIMB CONSMETAL SRL CUI: 9275005 | 1 | 4,024,019 | 12,072,056 | 1 | 2022 |
| UNIFY CO LTD SRL CUI: 1877463 | 1 | 4,024,019 | 12,072,056 | 1 | 2022 |
| GETNIC CONSTRUCT SERV SRL CUI: 16900629 | 1 | 521,978 | 1,043,956 | 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 |
|---|---|---|---|---|
| DA41273952 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 44411300-7 | 28.09.2026 | 2,214 |
| Contract object: lavoar polipropilena alb mat | ||||
| DA41113510 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 45453000-7 | 04.09.2026 | 21,332 |
| Contract object: lucrari de reparatii si reabilitare scari exterioare acces dispensat tbc | ||||
| DA40470657 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 45453000-7 | 26.05.2026 | 50,309 |
| Contract object: reparatii si renovare spatii | ||||
| DA39364555 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 45500000-2 | 25.11.2025 | 2,114 |
| Contract object: inchiriere macara | ||||
| DA39231099 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 45453000-7 | 06.11.2025 | 45,612 |
| Contract object: procurare si montaj 500 ml cablu pentru inlocuirea instalatiei electrice la statia de preepurare | ||||
| DA39003387 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 03.10.2025 | 363 |
| Contract object: beton c16/20 | ||||
| DA38800987 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44163140-3 | 05.09.2025 | 13,920 |
| Contract object: teava neagra trasa preizolata dn100 (114.3x3.6) | ||||
| DA38663905 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44163140-3 | 11.08.2025 | 11,642 |
| Contract object: teava neagra si mansoane | ||||
| DA38594388 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 25.07.2025 | 350 |
| Contract object: beton c8/10 | ||||
| DA38586410 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 24.07.2025 | 350 |
| Contract object: beton c8/10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570926 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44163120-7 | 09.10.2025 | 2,322 |
| Contract object: teava preizolata din otel dn 32, pentru lucrari de reparatii (18 ml) | ||||
| DAN2538971 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 15800000-6 | 01.09.2025 | 228,358 |
| Contract object: achizitionare de alimente | ||||
| DAN2506086 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44114100-3 | 14.07.2025 | 765 |
| Contract object: beton c25/30 s3-16, 1 mc | ||||
| DAN2255532 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 15800000-6 | 30.08.2024 | 223,133 |
| Contract object: furnizare alimente | ||||
| DAN2164831 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 14212200-2 | 19.04.2024 | 245,560 |
| Contract object: contract de furnizare de agregate de cariera si de balastiera | ||||
| DAN1995065 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 15800000-6 | 07.09.2023 | 209,983 |
| Contract object: contract de furnizare produse alimentare | ||||
| DAN1389636 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 44114000-2 | 28.12.2020 | 2,611 |
| Contract object: beton c16/20 | ||||
| DAN1268534 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44161000-6 | 23.04.2020 | 90,102 |
| Contract object: teava preizolata dn 125, dn 100, zincata dn4 si cot negru 114 90 grade pentru lucrarile de reabilitari retele distributie acm si termoficare | ||||
| DAN1105873 | ORASUL CERNAVODA CUI: 4304568 | 42961100-1 | 21.05.2019 | 22,178 |
| Contract object: furnizare si montare a 2 bariere auto | ||||
| DAN1036042 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 90620000-9 | 29.11.2018 | 131,823 |
| Contract object: servicii de deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131893 | ORASUL CERNAVODA CUI: 4304568 | 45236110-4 | 02.04.2026 | 716,423 |
| Contract object: lucrari de executie pentru obiectivul de investitie reabilitare si modernizare teren de sport scoala mircea eliade orasul cernavoda, judet constanta | ||||
| SCNA1123815 | ORASUL CERNAVODA CUI: 4304568 | 45236110-4 | 05.08.2025 | 886,629 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii reabilitare si modernizare teren de sport langa liceul axiopolis orasul cernavoda, judetul constanta | ||||
| SCNA1104033 | ORASUL CERNAVODA CUI: 4304568 | 45112723-9 | 13.12.2024 | 1,294,921 |
| Contract object: lucrari de executie in vederea realizarii obiectivul de investitii modernizare spatii verzi si loc de joaca gradinita nr.4 str. t. vladimirescu oras cernavoda, jud.constanta | ||||
| SCNA1103830 | ORASUL CERNAVODA CUI: 4304568 | 45112720-8 | 14.05.2024 | 1,357,214 |
| Contract object: lucrari de executie in vederea realizarii obiectivului de investitii executie lucrari in vedreea realizarii obiectivului de investitii amenajare teren minibaschet, parcare auto si refacere alei carosabile in incinta - club sportiv axiopolis cernavoda orasul cernavoda, judetul constanta | ||||
| SCNA1102335 | ORASUL CERNAVODA CUI: 4304568 | 45112723-9 | 17.04.2024 | 1,554,375 |
| Contract object: lucrari de executie pentru obiectivul de investitii modernizare spatii verzi si locuri de joaca in orasul cernavoda - 3 loturi | ||||
| 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 | ||||
| SCNA1089505 | ORASUL CERNAVODA CUI: 4304568 | 45112723-9 | 21.07.2023 | 1,869,906 |
| Contract object: lucrari de executie pentru obiectivul de investitii modernizare spatii verzi si locuri de joaca in orasul cernavoda - 3 loturi | ||||
| SCNA1089084 | ORASUL CERNAVODA CUI: 4304568 | 45223300-9 | 12.07.2023 | 1,043,956 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii amenajare parcare pentru autocamioane, zona dane agabaritice cne, oras cernavoda | ||||
| SCNA1087809 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 14212000-0 | 16.06.2023 | 361,250 |
| Contract object: achizitie de agregate de cariera (piatra sparta) si agregate de balastiera (nisip) | ||||
| SCNA1025198 | COMUNA SALIGNY CUI: 16384773 | 45215120-4 | 31.01.2023 | 2,168,110 |
| Contract object: executia lucrarilor de constructie a centrului medical in localitatea saligny in cadrul proiectului construire si dotare centru medical in comuna saligny, judetul constanta | ||||
- 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/7435983/api/v1/suppliers/7435983/revenue/api/v1/suppliers/7435983/scores/api/v1/suppliers/7435983/benchmarks/api/v1/red-flags/by-supplier/7435983/api/v1/suppliers/7435983/years/api/v1/suppliers/7435983/cpv/api/v1/suppliers/7435983/clients/api/v1/suppliers/7435983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders