Total revenue
10.71 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
58 purchases
Offline purchases
402,000 RON
5 purchases
Tenders
7.91 Mn.
18 contracts
Won without competition
16.1%
6 of 17 lots
National rate: 34.3%
Ranked 8,151 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.0%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 25,035 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL ANINA CUI: 3227912 | 40,000 | — | — | 40,000 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA JUCU CUI: 4426212 | 40,000 | — | — | 40,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 35,000 | — | — | 35,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 28,000 | — | — | 28,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA SOIMUS CUI: 4468358 | 25,900 | — | — | 25,900 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA HOREA CUI: 4562249 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA VIISOARA CUI: 4426280 | 22,500 | — | — | 22,500 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BOGDAN VODA CUI: 3627579 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| ORAS BAIA SPRIE CUI: 3694918 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ROZAVLEA CUI: 3627862 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 15,000 | — | 15,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MIRESU MARE CUI: 3627625 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CICIRLAU CUI: 3627374 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA IARA CUI: 4546952 | 14,500 | — | — | 14,500 | 0.1% | 0.0% | 1 | 2018 |
| MUZEUL JUDETEAN CUI: 4231644 | 10,504 | — | — | 10,504 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2023 |
| INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 4,773 | — | — | 4,773 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA GEACA CUI: 4485413 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2023 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BERZASCA CUI: 3228020 | 3,000 | — | — | 3,000 | 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 |
|---|---|---|---|---|---|
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 1 | 2,780,000 | 8,340,000 | 1 | 2023 |
| CEPSTRA GRUP SRL CUI: 13878330 | 1 | 2,780,000 | 8,340,000 | 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 |
|---|---|---|---|---|
| DA40983286 | JUDETUL CLUJ CUI: 4288110 | 90711400-8 | 13.08.2026 | 175,000 |
| Contract object: servicii de elaborare documentatii de evaluare de mediu, aferente celor 14 uat-uri din jud. cluj | ||||
| DA40865863 | MUNICIPIUL DEJ CUI: 4349179 | 79311000-7 | 22.07.2026 | 65,000 |
| Contract object: plan de calitate aer - municipiul dej | ||||
| DA40060886 | COMUNA CHINTENI CUI: 4923998 | 79311100-8 | 24.03.2026 | 25,000 |
| Contract object: realizarea de documentatii evaluare strategica de mediu - raport de mediu conform om 1076 | ||||
| DA39906252 | COMUNA JUCU CUI: 4426212 | 79311100-8 | 26.02.2026 | 40,000 |
| Contract object: documentatie raport de mediu (evaluare strategica de mediu pentrui planuri si programe)-actualizare | ||||
| DA39290199 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79311100-8 | 14.11.2025 | 28,000 |
| Contract object: documentatie raport de mediu (evaluare strategica de mediu pentrui planuri si programe) | ||||
| DA39275693 | COMUNA FLORESTI CUI: 4485391 | 79311100-8 | 13.11.2025 | 67,000 |
| Contract object: documentatie raport de mediu (evaluare strategica de mediu pentrui planuri si programe) - pug | ||||
| DA38920463 | COMUNA SAVADISLA CUI: 4889497 | 79311100-8 | 22.09.2025 | 21,000 |
| Contract object: elaborare documentatie raport de mediu | ||||
| DA37859373 | COMUNA FLORESTI CUI: 4485391 | 79311100-8 | 09.04.2025 | 62,000 |
| Contract object: studii conditii initiale/raport de mediu si analiza factorilor de mediu, starea factorilor de mediu | ||||
| DA34705593 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 79311000-7 | 14.12.2023 | 40,000 |
| Contract object: audit de mediu: imunizarea la schimbarile climatice principiul dnsh - do no significantharm | ||||
| DA34513424 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 71700000-5 | 17.11.2023 | 4,773 |
| Contract object: aerofotogrametrie de inalta rezolutie (50mpx); scanare lidar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565127 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90711400-8 | 03.10.2025 | 50,000 |
| Contract object: servicii monitorizare mediu valorificarea potentialului fotovoltaic in cadrul centralelor de producere a energiei electrice amplasate pe sectorul mijlociu si inferior al raului olt - montare sistem fotovoltaic pe acoperisul cladirii che | ||||
| DAN2556918 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90711400-8 | 25.09.2025 | 53,000 |
| Contract object: servicii monitorizare mediu amenajare sistem flotant panouri fotovoltaice - proiect pilot nufarul | ||||
| DAN1847587 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 77700000-7 | 19.01.2023 | 40,000 |
| Contract object: achizitie servicii de pescuirea totala a pastravului alohton prin tranchilizare si capturare/eliberare in aval - din cadrul proiectului implementarea masurilor de management pentru conservarea speciilor si habitatelor de interes comunitar din parcul national, siturile natura 2000 muntii rodnei (rosci0125, rospa0085) si intarirea capacitatii administrative de gestionare a biodiversitatii - cod smis - 152261 | ||||
| DAN1842965 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 98390000-3 | 16.01.2023 | 244,000 |
| Contract object: achizitie servicii de consultanta in capturare/tranchilizare/montare colare gps/eliberare si analiza date tranmise de colarele gps carnivore mari pe teritoriul parcului national muntii rodnei - achizitie directa - din cadrul proiectului implementarea masurilor de management pentru conservarea speciilor si habitatelor de interes comunitar din parcul national, siturile natura 2000 muntii rodnei (rosci0125, rospa0085) si intarirea capacitatii administrative de gestionare a biodiversitatii - cod smis - 152261 | ||||
| DAN1199526 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71313440-1 | 12.12.2019 | 15,000 |
| Contract object: studiu de evaluare a impactului asupra mediului (rim) si studiu de evaluare adecvata a impactului pentru contructii df dugasul de jos, ds mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155653 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90711500-9 | 13.10.2025 | 2,019,668 |
| Contract object: servicii de monitorizare a factorilor de mediu abiotici si biotici din zona de desfasurare a proiectului retehnologizarea amenajarii hidroenergetice vidraru | ||||
| SCNA1117483 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90711500-9 | 25.02.2025 | 306,250 |
| Contract object: servicii monitorizare pasari-lilieci sucursala wind constanta | ||||
| SCNA1096944 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90711500-9 | 27.12.2023 | 120,000 |
| Contract object: servicii de monitorizare a speciilor prezente in zona de desfasurare a activitatii che racovita si declarate in aria protejata rosac0132 oltul mijlociu-cibin-hartibaciu | ||||
| SCNA1092712 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 80530000-8 | 27.09.2023 | 35,300 |
| Contract object: cursuri de instruire pentru personalul administratiei parcului national muntii rodnei, in cadrul proiectului: implementarea masurilor de management pentru conservarea speciilor si habitatelor de interes comunitar din parcul national, siturile natura 2000 muntii rodnei (rosci0125, rospa0085) si intarirea capacitatii administrative de gestionare a biodiversitatii - cod smis csnr 1300 | ||||
| SCNA1084191 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 80530000-8 | 23.03.2023 | 227,900 |
| Contract object: cursuri de instruire pentru personalul administratiei parcului national muntii rodnei, in cadrul proiectului: implementarea masurilor de management pentru conservarea speciilor si habitatelor de interes comunitar din parcul national, siturile natura 2000 muntii rodnei (rosci0125, rospa0085) si intarirea capacitatii administrative de gestionare a biodiversitatii - cod smis csnr 1300 | ||||
| CAN1099050 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71313440-1 | 08.03.2023 | 8,340,000 |
| Contract object: elaborare propunere privind aspectele relevante pentru protectia mediului care trebuie dezvoltate in raportul privind impactul asupra mediului si intocmirea raportului privind impactul asupra mediului pentru proiectul retehnologizarea unitatii 1 a cne cernavoda si extinderea depozitului intermediar de combustibil ars cu module de tip macstor 400 | ||||
| CAN1062774 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71313440-1 | 23.07.2022 | 1,285,982 |
| Contract object: servicii de monitorizare a biodiversitatii pentru proiecte de constructie conducte de transport gaze naturale si instalatii tehnice aferente | ||||
| SCNA1069144 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71313440-1 | 05.05.2022 | 220,000 |
| Contract object: evaluare impact asupra mediului pentru proiectul constructia unui bloc energetic cu putere intre 475 -660 mw pe gaz natural la s.e. turceni si proiectul constructia unui bloc energetic cu putere intre 660-850 mw pe gaz natural la s.e. isalnita | ||||
| CAN1077462 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 79311100-8 | 22.04.2022 | 812,500 |
| Contract object: servicii de elaborare ghiduri | ||||
| SCNA1067965 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 71354000-4 | 08.04.2022 | 100,000 |
| Contract object: harta pentru stabilirea concentratiei de pasari din vecinatatea aerodromului | ||||
- 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/14054736/api/v1/suppliers/14054736/revenue/api/v1/suppliers/14054736/scores/api/v1/suppliers/14054736/benchmarks/api/v1/red-flags/by-supplier/14054736/api/v1/suppliers/14054736/years/api/v1/suppliers/14054736/cpv/api/v1/suppliers/14054736/clients/api/v1/suppliers/14054736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders