Total revenue
5.57 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
51,975 RON
2 purchases
Offline purchases
131,031 RON
2 purchases
Tenders
5.38 Mn.
7 contracts
Won without competition
10.2%
3 of 7 lots
National rate: 34.3%
Ranked 8,899 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 94,050 | 4,882,736 | 4,976,786 | 89.4% | 0.0% | 4 | 2021–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 216,194 | 216,194 | 3.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 146,659 | 146,659 | 2.6% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 73,825 | 73,825 | 1.3% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | — | — | 63,016 | 63,016 | 1.1% | 0.1% | 1 | 2021 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 1 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 36,981 | — | 36,981 | 0.7% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 11,975 | — | — | 11,975 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40404040 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 71300000-1 | 15.05.2026 | 40,000 |
| Contract object: servicii de consultanta tehnica aiosms cladire si teren | ||||
| DA30841072 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 71319000-7 | 23.06.2022 | 11,975 |
| Contract object: servicii de expertizare geotehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1835426 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71319000-7 | 06.01.2023 | 94,050 |
| Contract object: realizare expertiza tehnica multidisciplinara necesara solutionarii si punerii in siguranta a rezervorului metalic de combustibil ingropat precum si a cladirii administrative p+1e, existente in amplasamentul depozitului cne cernavoda | ||||
| DAN1209682 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71332000-4 | 30.12.2019 | 36,981 |
| Contract object: servicii de inginerie geotehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124150 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71315400-3 | 30.12.2025 | 2,181,953 |
| Contract object: servicii privind urmarirea comportarii constructiilor cu specific clasic de la cne cernavoda - cr 34242 | ||||
| CAN1122210 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71315400-3 | 29.12.2025 | 2,362,783 |
| Contract object: servicii de urmarire a comportarii in timp a cladirii reactorului si a constructiilor cu specific nuclear de la cne cernavoda - cr 34243 | ||||
| SCNA1072249 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71631300-3 | 04.07.2022 | 73,825 |
| Contract object: servicii de urmarire curenta si speciala a comportarii in timp a cosurilor de fum din incinta c.t.z. casa presei | ||||
| SCNA1067375 | MUNICIPIUL GALATI CUI: 3814810 | 71631400-4 | 28.03.2022 | 146,659 |
| Contract object: servicii de monitorizare inclinometrica si piezometrica conform studiului geotehnic pentru punerea in aplicare a masurilor rezultate in urma inspectiei tehnice a lucrarilor publice-zona faleza | ||||
| SCNA1054110 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 79311100-8 | 23.06.2021 | 63,016 |
| Contract object: servicii de intocmire studii de specialitate pentru investitia sf parcare subterana in incinta spitalului clinic de obstetrica si ginecologie dr. i.a. sbarcea brasov | ||||
| SCNA1052146 | MUNICIPIUL BRASOV CUI: 4384206 | 71332000-4 | 06.05.2021 | 216,194 |
| Contract object: elaborarea studiului geotehnic pentru obiectivul de investitii spitalul clinic regional de urgenta brasov | ||||
| SCNA1049980 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71315400-3 | 26.02.2021 | 338,000 |
| Contract object: servicii privind urmarirea stabilitatii versantului deal saligny, a nivelului si a calitatii apelor subterane de pe valea seimeni, valea cismelei si platforma cne cernavoda | ||||
- 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/21875513/api/v1/suppliers/21875513/revenue/api/v1/suppliers/21875513/scores/api/v1/suppliers/21875513/benchmarks/api/v1/red-flags/by-supplier/21875513/api/v1/suppliers/21875513/years/api/v1/suppliers/21875513/cpv/api/v1/suppliers/21875513/clients/api/v1/suppliers/21875513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders