Total revenue
89.11 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
779,323 RON
20 purchases
Offline purchases
524,109 RON
13 purchases
Tenders
87.81 Mn.
18 contracts
Won without competition
98.8%
8 of 10 lots
National rate: 34.3%
Ranked 851 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
81.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 1,318 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 3 largest CPV groups, out of 3; 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.
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 |
|---|---|---|---|---|---|
| CEZTRANS COMPANY SRL CUI: 22478112 | 1 | 13,598,873 | 40,796,620 | 1 | 2024 |
| GABILUC SRL CUI: 15257992 | 1 | 13,598,873 | 40,796,620 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40423476 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 60170000-0 | 19.05.2026 | 20,276 |
| Contract object: contract avand ca obiect inchirierea de autocare pentru cm qwan ki do | ||||
| DA40141854 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | 60170000-0 | 08.04.2026 | 3,788 |
| Contract object: transport persoane | ||||
| DA38516678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 60170000-0 | 11.07.2025 | 5,000 |
| Contract object: inchirieri autocare curse ocazionale - turistice | ||||
| DA36859811 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 60180000-3 | 08.11.2024 | 253,013 |
| Contract object: servicii de transport pentru alegerile parlamentare si alegerile prezidentiale tur 1 tur 2 | ||||
| DA36421697 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 60170000-0 | 02.09.2024 | 165,324 |
| Contract object: servicii de transport persoane cf. adv1442767/26.08.2024 | ||||
| DA34486884 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 60170000-0 | 13.11.2023 | 17,010 |
| Contract object: inchiriere microbuze - transport ocazional | ||||
| DA33792163 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 60170000-0 | 08.08.2023 | 55,100 |
| Contract object: inchiriere microbuze - transport ocazional | ||||
| DA33782069 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 60172000-4 | 07.08.2023 | 154,538 |
| Contract object: inchirieri microbuze cu sofer cf anunt nr.adv1376841 | ||||
| DA33294693 | MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | 60140000-1 | 18.05.2023 | 4,706 |
| Contract object: asigurarea serviciilor de transport a delegatiei din republica azerbaidjan | ||||
| DA31534160 | CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 60172000-4 | 04.10.2022 | 2,017 |
| Contract object: inchiriere microbus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430405 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 60170000-0 | 10.04.2025 | 118,800 |
| Contract object: servicii de transport materiale, documente si tipizate - alegeri 2025 | ||||
| DAN2317981 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 60170000-0 | 20.11.2024 | 178,200 |
| Contract object: servicii de transport materiale, documente si tipizate prevazute de lege pt desfasurarea proceselor electorale din anul 2024 | ||||
| DAN2240329 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 60170000-0 | 02.08.2024 | 33,271 |
| Contract object: servicii transport de persoane prin curse speciale regulate | ||||
| DAN2194962 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 60170000-0 | 04.06.2024 | 51,840 |
| Contract object: achizitionarea serviciilor de transport materiale, documente si a tipizatelor prevazute de lege pentru desfasurarea proceselor electorale din anul 2024 - pentru desfasurarea procesului electoral din data de 9 iunie 2024 - alegeri locale si alegeri europarlamentare<br> lot 5 - sector 5 al municipiului bucuresti | ||||
| DAN2194951 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 60170000-0 | 04.06.2024 | 51,840 |
| Contract object: achizitionarea serviciilor de transport materiale, documente si a tipizatelor prevazute de lege pentru desfasurarea proceselor electorale din anul 2024 - pentru desfasurarea procesului electoral din data de 9 iunie 2024 - alegeri locale si alegeri europarlamentare<br> lot 4 - sector 4 al municipiului bucuresti | ||||
| DAN2117994 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 60170000-0 | 20.02.2024 | 88,160 |
| Contract object: servicii transport persoane | ||||
| DAN1825160 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 60172000-4 | 28.12.2022 | 54 |
| Contract object: bilet microbuz | ||||
| DAN1174989 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 60100000-9 | 24.10.2019 | 893 |
| Contract object: servicii de transport in comun | ||||
| DAN1121934 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 34980000-0 | 02.07.2019 | 108 |
| Contract object: transport intern | ||||
| DAN1106432 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 34980000-0 | 22.05.2019 | 42 |
| Contract object: achizitie bilet de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106043 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 60130000-8 | 07.07.2026 | 48,943,320 |
| Contract object: servicii de transport rutier public pentru angajatii sucursalei cne cernavoda si efectivele de jandarmi care asigura paza si protectia cne cernavoda cr 36735 | ||||
| CAN1164730 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 60170000-0 | 08.05.2026 | 671,703 |
| Contract object: servicii de transport persoane | ||||
| SCNA1126785 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 60170000-0 | 21.10.2025 | 75,474 |
| Contract object: servicii de transport persoane | ||||
| CAN1124757 | JUDETUL SUCEAVA CUI: 4244512 | 60112000-6 | 27.06.2025 | 298,695,885 |
| Contract object: delegare a gestiunii serviciilor publice de transport persoane prin curse regulate in judetul suceava | ||||
| SCNA1118286 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 60170000-0 | 19.03.2025 | 436,160 |
| Contract object: servicii de transport persoane | ||||
| CAN1017193 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 60130000-8 | 26.09.2023 | 3,051,753 |
| Contract object: servicii de transport rutier public pentru efectivele de jandarmi necesare asigurarii pazei si protectiei la cne cernavoda pentru o perioada de 48 de luni | ||||
| CAN1016945 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 60130000-8 | 04.08.2023 | 19,996,715 |
| Contract object: servicii de transport rutier public pentru angajatii sucursalei cne cernavoda pentru o perioada de 48 de luni | ||||
| SCNA1076592 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 60130000-8 | 27.09.2022 | 936,885 |
| Contract object: servicii de transport rutier public pentru efectivele de jandarmi necesare asigurarii pazei si protectiei la sucursala cne cernavoda, cr # 36259 | ||||
| SCNA1022750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 60172000-4 | 24.09.2020 | 97,200 |
| Contract object: achizitie servicii de transport persoane | ||||
- 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/8070826/api/v1/suppliers/8070826/revenue/api/v1/suppliers/8070826/scores/api/v1/suppliers/8070826/benchmarks/api/v1/red-flags/by-supplier/8070826/api/v1/suppliers/8070826/years/api/v1/suppliers/8070826/cpv/api/v1/suppliers/8070826/clients/api/v1/suppliers/8070826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders