Total revenue
8.25 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
115 purchases
Offline purchases
167,874 RON
15 purchases
Tenders
6.55 Mn.
25 contracts
Won without competition
75.1%
18 of 23 lots
National rate: 34.3%
Ranked 2,438 of 11,028
Won at the estimated value
7.4%
1 of 8 lots
National rate: 1.2%
Ranked 1,201 of 6,155
Dependence on the main client
20.5%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 30,632 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
#01 Slicing
0
#02 At the ceiling
0
#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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 10,069 | — | — | 10,069 | 0.1% | 0.1% | 3 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | 3,600 | — | — | 3,600 | 0.0% | 0.1% | 1 | 2026 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41179006 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | 50421200-4 | 15.09.2026 | 3,600 |
| Contract object: operatiuni de verificare radiologica spectrometru portabil xrf | ||||
| DA40239606 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33696500-0 | 24.04.2026 | 6,150 |
| Contract object: standarde analize chimice #cr 45384 | ||||
| DA40151833 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44315200-3 | 08.04.2026 | 41,400 |
| Contract object: eelctrozi de carbon, cr 45371 | ||||
| DA40108790 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38437000-7 | 31.03.2026 | 3,600 |
| Contract object: consumabile spectrofotometre si spectrometre, cr#45369 | ||||
| DA40102232 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42113161-0 | 30.03.2026 | 3,100 |
| Contract object: dehidrator, cr 45370 | ||||
| DA40057430 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38000000-5 | 24.03.2026 | 5,790 |
| Contract object: suport proba disk de unica folosinta | ||||
| DA39920559 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31131100-4 | 03.03.2026 | 4,260 |
| Contract object: piese de schimb analizor bruker g8 galileo, cr 45378 | ||||
| DA39866247 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38511100-1 | 20.02.2026 | 3,032 |
| Contract object: consumabile microscop sem - 65 | ||||
| DA39255521 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 48461000-7 | 11.11.2025 | 79,875 |
| Contract object: aplicatie software pentru analiza suprafetelor, pulberilor si porilor, proiect tradismart -pnnr | ||||
| DA39207323 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 50421200-4 | 04.11.2025 | 2,652 |
| Contract object: operatiuni de verificare radiologica spectrometru xrf sn t3s2727 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814236 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50421200-4 | 21.07.2026 | 9,580 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare radiometrica pentru aparatele: innov-x systems tip alpha series model 4000 seria 8995, innov-x systems tip alpha series model 8000 seria 81117 | ||||
| DAN2776467 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413000-3 | 10.06.2026 | 20,800 |
| Contract object: servicii de intretinere si reparare analizor pentru determinarea continutului de carbon bruker icarus, cr 45380 | ||||
| DAN2771791 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 31660000-0 | 04.06.2026 | 44,660 |
| Contract object: electrozi de carbon | ||||
| DAN2643705 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 30.12.2025 | 2,566 |
| Contract object: consumabile medicale | ||||
| DAN2577127 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44423000-1 | 15.10.2025 | 8,043 |
| Contract object: materiale si piese pentru reparatii cr 43665 | ||||
| DAN2409041 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50421200-4 | 20.03.2025 | 9,744 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare radiometrica pentru aparatele: innov-x systems tip alpha series model 4000 seria 8995, innov-x systems tip alpha series model 8000 seria 81117 -lo1 si 2 | ||||
| DAN2346356 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 23.12.2024 | 4,519 |
| Contract object: consumabile medicale | ||||
| DAN2119357 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50421200-4 | 22.02.2024 | 4,600 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare radiometrica pentru aparatele: innov-x systems tip alpha series model 4000 seria 8995 si innov-x systems tip alpha series model 8000 seria 81117, lot 2 - verificare spectrometru cu raze x tip alpha series model 4000, sn 8995 producator innov-x systems-sua. | ||||
| DAN2117094 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50421200-4 | 22.02.2024 | 4,600 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica cu eliberare de buletin de verificare radiometrica pentru aparatele: innov-x systems tip alpha series model 4000 seria 8995 si innov-x systems tip alpha series model 8000 seria 81117, lot 1 - verificare spectrometru cu raze x tip alpha series model 8000, sn 81117 producator innov-x systems - sua. | ||||
| DAN1763803 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50421200-4 | 30.09.2022 | 8,740 |
| Contract object: servicii de verificare a parametrilor tehnici nominali si de securitate radiologica, intocmire buletin de verificare, buletin de control tehnic a echipamentelor: innov-x systems model 8000 si 4000 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161908 | CENTRUL IT PENTRU STIINTA SI TEHNOLOGIE SRL CUI: 21518618 | 38510000-3 | 22.07.2026 | 235,800 |
| Contract object: documentatia de atribuire pentru achizitionarea - microscop desktop de rezolutie mare | ||||
| CAN1168236 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50413000-3 | 21.05.2026 | 60,258 |
| Contract object: service spectrometru prodigy dc- arc | ||||
| SCNA1124885 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 13.02.2026 | 252,190 |
| Contract object: servicii de mentenanta echipamente pentru proiectul innovative sediment management framework for a sustainnable danube black sea system (sundanse), 101156533, universitatea dunarea de jos din galati | ||||
| CAN1147805 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32580000-2 | 02.10.2025 | 2,071,424 |
| Contract object: echipamente hardware pentru transformare digitala - 21 loturi | ||||
| SCNA1119894 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA METROM SA CUI: 14531223 | 38433000-9 | 05.05.2025 | 274,000 |
| Contract object: furnizare spectometru pentru compania nationala romarm s.a. - filiala s. metrom s.a. | ||||
| SCNA1119108 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50413000-3 | 10.04.2025 | 58,508 |
| Contract object: service spectrometru prodigy dc- arc | ||||
| SCNA1114362 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50411000-9 | 28.11.2024 | 31,000 |
| Contract object: service spectrometru prodigy dc- arc | ||||
| CAN1124592 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38510000-3 | 11.04.2024 | 2,441,757 |
| Contract object: microscoape: <br>lotul 1 - microscop digital de inalta rezolutie,<br>lotul 2 - microscop electronic (sem), <br>lotul 3 - microscop de forta atomica, <br>lotul 4 - stereo microscop, <br>lotul 5- microscop electronic cu baleiaj (sem) cu eds configurat pentru investigare probe biologice neconductoare | ||||
| SCNA1096252 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 38510000-3 | 08.12.2023 | 329,000 |
| Contract object: microscop electronic finantat prin planul national de redresare si rezilienta | ||||
| SCNA1094085 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 38511100-1 | 23.10.2023 | 630,248 |
| Contract object: achizitie microscop electronic cu scanare - sem | ||||
- 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/17417704/api/v1/suppliers/17417704/revenue/api/v1/suppliers/17417704/scores/api/v1/suppliers/17417704/benchmarks/api/v1/red-flags/by-supplier/17417704/api/v1/suppliers/17417704/years/api/v1/suppliers/17417704/cpv/api/v1/suppliers/17417704/clients/api/v1/suppliers/17417704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders