Total revenue
2.49 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
252,186 RON
40 purchases
Offline purchases
123,506 RON
20 purchases
Tenders
2.11 Mn.
10 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
89.9%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 593 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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 |
|---|---|---|---|---|
| DA40779739 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 43328100-9 | 08.07.2026 | 4,123 |
| Contract object: valva hidraulica dn6 | ||||
| DA38747001 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 43328100-9 | 26.08.2025 | 5,200 |
| Contract object: acumulatori hidraulici | ||||
| DA37752787 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 31681000-3 | 26.03.2025 | 86 |
| Contract object: bobina curent alternativ pentru facultatea de saiapm a universitatii lucian blaga din sibiu | ||||
| DA36877635 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42972000-0 | 08.11.2024 | 29,000 |
| Contract object: piese schimb mrfc 50-mrfc125- cr 41488 | ||||
| DA36291069 | UM 02512 C BUCURESTI CUI: 4193044 | 42121100-4 | 14.08.2024 | 4,200 |
| Contract object: motor pentru deplasare sus-jos a suportului de duze | ||||
| DA36062264 | APA TARNAVEI MARI SA CUI: 19502679 | 43328100-9 | 03.07.2024 | 784 |
| Contract object: electrovalva | ||||
| DA34213318 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 50433000-9 | 10.10.2023 | 17,835 |
| Contract object: servicii de calibrare aparat de masura contaminare parker lcm 20 | ||||
| DA33975850 | UM 02512 C BUCURESTI CUI: 4193044 | 42121100-4 | 11.09.2023 | 4,200 |
| Contract object: motor pentru deplasare sus-jos a suportului de duze | ||||
| DA33579312 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 43328100-9 | 04.07.2023 | 2,563 |
| Contract object: placa de baza dn10, dn25 - 2 buc | ||||
| DA33487558 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42913300-2 | 20.06.2023 | 1,560 |
| Contract object: ecodrain ed3007-g24d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857398 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 18.09.2026 | 30,183 |
| Contract object: cilindri pneumatici pentru scule manipulare combustibil ars (dica), cr 40080 | ||||
| DAN2574772 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 13.10.2025 | 500 |
| Contract object: kit umplere cu azot acumulator hidraulic | ||||
| DAN2523528 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132000-3 | 05.08.2025 | 5,303 |
| Contract object: acuator pneumatic cr 42221 | ||||
| DAN2501923 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124330-6 | 09.07.2025 | 988 |
| Contract object: cr 44635 - piese de schimb pentru compresor | ||||
| DAN2295792 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31111000-7 | 21.10.2024 | 28,594 |
| Contract object: adaptoare pentru atenuatoare de pulsatii d2o supply mid - cr 42315 | ||||
| DAN2187918 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42131146-1 | 27.05.2024 | 1,791 |
| Contract object: robinet de retinere parker cr 41942 | ||||
| DAN2186759 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124000-4 | 23.05.2024 | 1,269 |
| Contract object: cr 40306 element flexibil lovejoy | ||||
| DAN2032509 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 27.10.2023 | 409 |
| Contract object: electrovalva cartridge sb 08 lsz | ||||
| DAN1961363 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42913300-2 | 12.07.2023 | 1,560 |
| Contract object: drena condens | ||||
| DAN1946288 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31681000-3 | 26.06.2023 | 28,075 |
| Contract object: diverse produse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173395 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 26.08.2026 | 222,232 |
| Contract object: diverse piese de schimb cr 44654 | ||||
| CAN1172519 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44531700-8 | 05.08.2026 | 220,419 |
| Contract object: seturi de reparatie cr 44769 | ||||
| CAN1149148 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42131000-6 | 09.03.2026 | 441,000 |
| Contract object: piese de schimb pentru mpa#ec8265 cr 43139 | ||||
| CAN1140830 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132300-6 | 27.01.2025 | 123,332 |
| Contract object: piese de schimb parker pa 42637-01 | ||||
| CAN1075719 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124150-0 | 25.03.2022 | 172,217 |
| Contract object: ventile si clilndri hidraulici cr 30957 | ||||
| CAN1065689 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34312500-2 | 03.11.2021 | 130,484 |
| Contract object: seturi de reparatie si elemente filtrante | ||||
| CAN1043160 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42121100-4 | 20.10.2020 | 311,484 |
| Contract object: cilindri hidraulici si pneumatici | ||||
| CAN1036358 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132300-6 | 26.06.2020 | 153,550 |
| Contract object: piese de schimb pentru robineti si vane | ||||
| CAN1026325 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42121100-4 | 12.12.2019 | 118,638 |
| Contract object: piese de schimb pentru actionari pneumatice | ||||
| CAN1026321 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42121100-4 | 12.12.2019 | 220,336 |
| Contract object: piese de schimb diverse | ||||
- 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/8708127/api/v1/suppliers/8708127/revenue/api/v1/suppliers/8708127/scores/api/v1/suppliers/8708127/benchmarks/api/v1/red-flags/by-supplier/8708127/api/v1/suppliers/8708127/years/api/v1/suppliers/8708127/cpv/api/v1/suppliers/8708127/clients/api/v1/suppliers/8708127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders