Total revenue
25.03 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
137 purchases
Offline purchases
2.60 Mn.
45 purchases
Tenders
18.77 Mn.
11 contracts
Won without competition
16.3%
7 of 11 lots
National rate: 34.3%
Ranked 8,132 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
55.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 6,248 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 30; the other 18 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.
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 |
|---|---|---|---|---|---|
| PEGAS IMPEX SRL CUI: 7435983 | 1 | 13,961,603 | 41,884,808 | 1 | 2023 |
| ELCOMEX-IEA SA CUI: 7092273 | 1 | 13,961,603 | 41,884,808 | 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 |
|---|---|---|---|---|
| DA41240320 | RAJA SA CUI: 1890420 | 90410000-4 | 22.09.2026 | 129,045 |
| Contract object: servicii de curatare canalizare pluvial (0.8 x 0.8 x 0.9m) | ||||
| DA41000899 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | 45332000-3 | 17.08.2026 | 928 |
| Contract object: lucrari de inlocuire teava tur-retur calorifer, inclusiv materiale, manopera si utilaje | ||||
| DA40899114 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 45332000-3 | 28.07.2026 | 2,297 |
| Contract object: lucrari de reparatii conducta de apa calda din subsolul spitalului | ||||
| DA40861254 | ORASUL CERNAVODA CUI: 4304568 | 45236290-9 | 24.07.2026 | 410,000 |
| Contract object: lucrari de reparatii mobilier urban | ||||
| DA40788769 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 45231113-0 | 10.07.2026 | 1,094 |
| Contract object: lucrari de reparatii conducta de apa calda | ||||
| DA40590803 | ORASUL CERNAVODA CUI: 4304568 | 50413200-5 | 11.06.2026 | 99,000 |
| Contract object: servicii de verificare mentenanta si reparatii hidranti interior si exterior | ||||
| DA40524099 | ORASUL CERNAVODA CUI: 4304568 | 90470000-2 | 02.06.2026 | 80,000 |
| Contract object: servicii de operare si mentenanta retea de captare ape pluviale | ||||
| DA40411037 | ORASUL CERNAVODA CUI: 4304568 | 45331100-7 | 19.05.2026 | 5,000 |
| Contract object: lucrari de inlocuire gigacalorimetru dn100-125 | ||||
| DA40236505 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 45232460-4 | 23.04.2026 | 2,398 |
| Contract object: lucrari de reparatii la bransament apa rece si inlocuire robinet | ||||
| DA39734325 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 45232460-4 | 29.01.2026 | 1,186 |
| Contract object: lucrari de reparatii la conducta de apa rece | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853888 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 60182000-7 | 15.09.2026 | 599 |
| Contract object: inchiriere tractor | ||||
| DAN2527322 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 77111000-1 | 11.08.2025 | 297 |
| Contract object: inchiriere tractor necesar pentru incarcarea resturilor vegetale de la stadionul ideal | ||||
| DAN2475916 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 09323000-9 | 11.06.2025 | 5,758 |
| Contract object: furnizare energie termica substatia cernavoda ian-dec 2023 | ||||
| DAN2430506 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 09323000-9 | 10.04.2025 | 5,374 |
| Contract object: furnizare energie termica substatia cernavoda | ||||
| DAN2160861 | ORASUL CERNAVODA CUI: 4304568 | 45442121-1 | 15.04.2024 | 269,000 |
| Contract object: lucrari de reparatii si intretinere a mobilierului urban situat pe raza orasului cernavoda | ||||
| DAN2116070 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 42131400-0 | 16.02.2024 | 313 |
| Contract object: servicii instalatii sanitare | ||||
| DAN1971900 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 77111000-1 | 26.07.2023 | 198 |
| Contract object: inchiriere tractor | ||||
| DAN1971891 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 77111000-1 | 26.07.2023 | 198 |
| Contract object: inchiriere tractor | ||||
| DAN1942995 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 77111000-1 | 20.06.2023 | 198 |
| Contract object: inchiriere tractor | ||||
| DAN1942883 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 77111000-1 | 20.06.2023 | 297 |
| Contract object: inchiriere tractor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123640 | ORASUL CERNAVODA CUI: 4304568 | 42511100-2 | 31.07.2025 | 697,104 |
| Contract object: achizitionare, demontare, montare si punere in functiune dotari independente pentru reteaua de agent termic secundar ( schimbatoare, pompe, robineti, apometre) | ||||
| SCNA1105715 | ORASUL CERNAVODA CUI: 4304568 | 42130000-9 | 14.06.2024 | 704,925 |
| Contract object: achizitionare, demontare, montare si punere in functiune dotari independente pentru reteaua de agent termic secundar ( schimbatoare, pompe, robineti, apometre) | ||||
| CAN1119351 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50720000-8 | 17.01.2024 | 41,884,808 |
| Contract object: servicii complete de exploatare, intretinere si reparatii a sistemului de termoficare cne cernavoda (pentru o perioada de 48 luni) - cr 34935 | ||||
| CAN1083170 | ORASUL CERNAVODA CUI: 4304568 | 42130000-9 | 02.06.2023 | 756,000 |
| Contract object: achizitionare, montare si punere in functiune dotari independente pentru reteaua de agent termic secundar ( vane, robineti, apometre, gigacalorimetre) oras cernavoda, judetul constanta | ||||
| SCNA1048056 | ORASUL CERNAVODA CUI: 4304568 | 45112723-9 | 08.09.2022 | 3,081,755 |
| Contract object: lucrari de executie pentru obiectivul de investitii modernizare spatii verzi si locuri de joaca in orasul cernavoda - 5 loturi | ||||
| SCNA1039329 | ORASUL CERNAVODA CUI: 4304568 | 45233229-0 | 09.07.2020 | 1,277,579 |
| Contract object: lucrari de intretinere si redare a circulatiei pietonale, trotuare oras cernavoda | ||||
| SCNA1015835 | ORASUL CERNAVODA CUI: 4304568 | 45233222-1 | 16.06.2020 | 278,988 |
| Contract object: reabilitare strazi: str. salciei si str. nicolae titulescu, oras cernavoda, jud. constanta - rest de executat | ||||
| SCNA1034023 | ORASUL CERNAVODA CUI: 4304568 | 45233229-0 | 25.03.2020 | 285,608 |
| Contract object: lucrari de intretinere trotuare si alei pietonale, cartier incalzire, oras cernavoda | ||||
| SCNA1033678 | ORASUL CERNAVODA CUI: 4304568 | 45233229-0 | 17.03.2020 | 249,986 |
| Contract object: lucrari de intretinere trotuar si redare a circulatiei pietonale, strada i.d. chirescu, oras cernavoda | ||||
| SCNA1033676 | ORASUL CERNAVODA CUI: 4304568 | 45233229-0 | 17.03.2020 | 74,927 |
| Contract object: lucrari de intretinere alei pietonale, cartier columbia, oras 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/27477177/api/v1/suppliers/27477177/revenue/api/v1/suppliers/27477177/scores/api/v1/suppliers/27477177/benchmarks/api/v1/red-flags/by-supplier/27477177/api/v1/suppliers/27477177/years/api/v1/suppliers/27477177/cpv/api/v1/suppliers/27477177/clients/api/v1/suppliers/27477177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders