Total revenue
9.23 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
305,333 RON
42 purchases
Offline purchases
259,893 RON
3 purchases
Tenders
8.66 Mn.
9 contracts
Won without competition
16.3%
2 of 6 lots
National rate: 34.3%
Ranked 8,125 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 8,027 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 12; 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
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 |
|---|---|---|---|---|---|
| GIOROX ACTIV SRL CUI: 40946068 | 1 | 2,277,621 | 6,832,864 | 1 | 2023 |
| SMART GRID ENERGY SRL CUI: 38985111 | 1 | 2,277,621 | 6,832,864 | 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 |
|---|---|---|---|---|
| DA40113806 | ORASUL CERNAVODA CUI: 4304568 | 71632000-7 | 01.04.2026 | 27,550 |
| Contract object: servicii de verificare si testare a prizelor de pamant si a paratraznetelor | ||||
| DA39864161 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 71250000-5 | 19.02.2026 | 800 |
| Contract object: servicii de masurare prize de pamant | ||||
| DA39182788 | ORASUL CERNAVODA CUI: 4304568 | 45500000-2 | 31.10.2025 | 1,880 |
| Contract object: servicii de inchiriere platforma ridicatoare cu brat prb | ||||
| DA38925043 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 45310000-3 | 23.09.2025 | 1,050 |
| Contract object: servicii conform oferta ers-o-99/19.09.2025 | ||||
| DA38851617 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 38431300-8 | 11.09.2025 | 7,500 |
| Contract object: servicii de localizare si remediere defect les | ||||
| DA38470090 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 45310000-3 | 04.07.2025 | 11,250 |
| Contract object: servicii de masurare prize de pamant | ||||
| DA38152354 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 20.05.2025 | 8,970 |
| Contract object: inchiriere prb - corectii arbori | ||||
| DA37890760 | ORASUL CERNAVODA CUI: 4304568 | 45317000-2 | 11.04.2025 | 7,480 |
| Contract object: lucrari de verificare si reparare prize de paman | ||||
| DA37752226 | ORASUL CERNAVODA CUI: 4304568 | 71632000-7 | 28.03.2025 | 39,900 |
| Contract object: servicii de verificare a 11 prize de pamant si 31 de paratrasnete cladirile primariei cernavoda | ||||
| DA36354685 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 71632000-7 | 28.08.2024 | 10,050 |
| Contract object: achizitionarea de servicii de verificare pram instalatii de legare la pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1890564 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50532400-7 | 31.03.2023 | 5,640 |
| Contract object: interventie remediere defect lea 20kv baia tulcea - radar topolog | ||||
| DAN1258037 | ORASUL CERNAVODA CUI: 4304568 | 50232100-1 | 03.04.2020 | 119,286 |
| Contract object: servicii de intretinere si mentenanta iluminat public stradal, parcuri si locuri de joaca in orasul cernavoda pe anul 2020 | ||||
| DAN1132414 | ORASUL CERNAVODA CUI: 4304568 | 50232100-1 | 19.07.2019 | 134,967 |
| Contract object: servicii de intretinere si mentenanta iluminat public stradal, parcuri si locuri de joaca in orasul cernavoda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087886 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 25.09.2025 | 6,832,864 |
| Contract object: executie lucrari in cadrul obiectivului de investitie cresterea eficientei energetice a cladirilor publice - consiliul local din mun. medgidia, jud. constanta,, smis 139609 | ||||
| CAN1059522 | ORASUL CERNAVODA CUI: 4304568 | 50232100-1 | 10.09.2024 | 1,213,920 |
| Contract object: delegare de gestiune a serviciului de iluminat public din orasul cernavoda | ||||
| CAN1058908 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50711000-2 | 12.07.2021 | 4,488,465 |
| Contract object: servicii complete de intretinere si reparatii instalatii electrice - mt/jt 20/0.4 kv, sistem detectie, instalatii frigotehnice si aparate electrocasnice aferente locuintelor proprietate snn sa, a spatiilor de cazare si a tuturor celorlalte obiective exterioare aflate in responsabilitatea biroului administrare complex cazare, cne cernavoda | ||||
| CAN1057269 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 08.06.2021 | 215,104 |
| Contract object: servicii de mentenanta preventiva (revizii) si mentenanta reactiva (reparatii) pentru grupurile electrogene alimentari de rezerva din cadrul s.n.t.g.n. transgaz s.a. | ||||
| SCNA1033088 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532400-7 | 04.03.2020 | 264,806 |
| Contract object: servicii de reparatii si verificari la instalatii electrice medie si joasa tensiune in instalatii tehnologice (servicii de mentenanta preventiva- revizii si mentenanta reactiva - reparatii la instalatii electrice din obiectivele sistemului national de transport gaze naturale) ,valoare estimata 399.998,72 lei, fara tva; | ||||
| SCNA1017191 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50232200-2 | 30.05.2019 | 200,173 |
| Contract object: servicii de exploatare, intretinere si reparatii instalatii semaforizare pentru snn suc. cne cernavoda pe o durata de 48 de luni | ||||
- 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/31050254/api/v1/suppliers/31050254/revenue/api/v1/suppliers/31050254/scores/api/v1/suppliers/31050254/benchmarks/api/v1/red-flags/by-supplier/31050254/api/v1/suppliers/31050254/years/api/v1/suppliers/31050254/cpv/api/v1/suppliers/31050254/clients/api/v1/suppliers/31050254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders