Total revenue
3.17 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
320 purchases
Offline purchases
690,144 RON
36 purchases
Tenders
876,727 RON
27 contracts
Won without competition
58.0%
14 of 29 lots
National rate: 34.3%
Ranked 3,741 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.1%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 16,779 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 160 | — | — | 160 | 0.0% | 0.0% | 1 | 2021 |
| CET GOVORA SA CUI: 10102377 | 145 | — | — | 145 | 0.0% | 0.0% | 1 | 2022 |
| INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 145 | — | — | 145 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL ARAD CUI: 3678181 | 132 | — | — | 132 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2021 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 96 | — | — | 96 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 65 | — | — | 65 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41185975 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38330000-7 | 17.09.2026 | 1,012 |
| Contract object: subler digital 0-200 mm, mm/inch, mitutoyo | ||||
| DA40932521 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38436400-4 | 04.08.2026 | 990 |
| Contract object: electrodhi1131b_adv1538645 | ||||
| DA40876392 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50410000-2 | 23.07.2026 | 6,321 |
| Contract object: servicii de intretinere sistem universal de masurat lungimi trimos, cr 45406 | ||||
| DA40645865 | ARHIVELE NATIONALE CUI: 6563755 | 38410000-2 | 17.06.2026 | 17,450 |
| Contract object: termohigrometru log210 pdf | ||||
| DA40583269 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 38410000-2 | 09.06.2026 | 3,752 |
| Contract object: data logger - termohigrometru adv1531068 | ||||
| DA40211309 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38410000-2 | 21.04.2026 | 551 |
| Contract object: sabloane de masurat sudura cr 45964 | ||||
| DA40125083 | UNITATEA MILITARA NR01836 CUI: 27036839 | 38300000-8 | 01.04.2026 | 20,809 |
| Contract object: achizitie obiecte de inventar pentru verificarile specifice inspectiei de tip np2 | ||||
| DA40089789 | UNITATEA MILITARA 01178 CUI: 4332339 | 38410000-2 | 27.03.2026 | 1,488 |
| Contract object: termohigrometru tfa s45,2040.4 | ||||
| DA40068844 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 25.03.2026 | 1,386 |
| Contract object: servicii de intretinere aparat de masurat circularitatea tip mitutoyo ra 120p, cr 45391 | ||||
| DA40068751 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413000-3 | 25.03.2026 | 3,375 |
| Contract object: servicii de intretinere si reparare proiectoare de profile, cr 45390 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2500409 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38330000-7 | 08.07.2025 | 150 |
| Contract object: subler digital interior/exterior/adancime fabricatie insize , interval de masurare /scala 0-200 mm, kit de livrare inclus-baterie, carcasa plastic de depozitare, compatibil usb/port date, afisaj lcd, otel inoxidabil, rezolutie 0,01 mm, precizie +- 0,03 mm, cod produs 1108-200 - 1 buc | ||||
| DAN2460282 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38310000-1 | 22.05.2025 | 4,680 |
| Contract object: balanta pentru deseuri valorificabile, cr 43734 | ||||
| DAN2432548 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38518000-9 | 14.04.2025 | 15,444 |
| Contract object: stereomicroscop binocular | ||||
| DAN2290133 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 38300000-8 | 14.10.2024 | 212 |
| Contract object: subler digital | ||||
| DAN2261135 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39714000-0 | 09.09.2024 | 15,749 |
| Contract object: nisa chimica in cadrul proiectului de cercetare stiintifica cu titlul cercetari experimentale privind optimizarea procesului tehnologic de obtinere a materialelor ce vin in contact cu alimentele, din tarate | ||||
| DAN2201109 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38519000-6 | 12.06.2024 | 4,296 |
| Contract object: lot 2: echipamente pentru rose-rcm tuiasi- ficpm | ||||
| DAN2187915 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38340000-0 | 27.05.2024 | 21,069 |
| Contract object: ansamblu dispozitiv de masurare perpendicularitate # cr 41340 | ||||
| DAN2185549 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38310000-1 | 22.05.2024 | 6,346 |
| Contract object: balanta de laborator - lot 2 - cr 41444 | ||||
| DAN2180613 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 38300000-8 | 15.05.2024 | 4,575 |
| Contract object: balanta analitica model luna lab124e | ||||
| DAN2179316 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38340000-0 | 14.05.2024 | 4,410 |
| Contract object: ansamblu dispozitiv de masurare adancime dish si element de reglaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165628 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38432100-3 | 18.06.2026 | 23,698 |
| Contract object: ,,aparatura de laborator pentru programele de studii din cadrul facultatii transfrontaliere. | ||||
| SCNA1131156 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50344000-8 | 09.03.2026 | 287,950 |
| Contract object: modernizare proiector de profile cyclop tip lm6 - cr 44172 | ||||
| CAN1145508 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38900000-4 | 19.08.2025 | 49,315 |
| Contract object: echipamente si aparate de laborator pentru facultatea de inginerie si agronomie din braila din cadrul universitatii dunarea de jos din galati | ||||
| SCNA1120369 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38424000-3 | 15.05.2025 | 99,970 |
| Contract object: sistem de masurare 2d, cr 43435 | ||||
| CAN1137768 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 28.11.2024 | 432,933 |
| Contract object: echipamente bioresurse si stiinta polimerilor | ||||
| CAN1117639 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 38000000-5 | 08.03.2024 | 1,658,128 |
| Contract object: echipamente de laborator - fimm | ||||
| CAN1118926 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38410000-2 | 10.01.2024 | 296,362 |
| Contract object: furnizare dotari laborator d007, corp d diesc | ||||
| CAN1113848 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38634000-8 | 21.10.2023 | 538,792 |
| Contract object: microscoape | ||||
| CAN1114138 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38500000-0 | 20.10.2023 | 45,309 |
| Contract object: echipamente si aparate de laborator pentru facultatea de inginerie si agronomie din braila | ||||
| CAN1112845 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38540000-2 | 12.10.2023 | 422,000 |
| Contract object: echipamente in cadrul facultatii de inginerie | ||||
- 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/11451006/api/v1/suppliers/11451006/revenue/api/v1/suppliers/11451006/scores/api/v1/suppliers/11451006/benchmarks/api/v1/red-flags/by-supplier/11451006/api/v1/suppliers/11451006/years/api/v1/suppliers/11451006/cpv/api/v1/suppliers/11451006/clients/api/v1/suppliers/11451006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders