Total revenue
195,537 RON
26 client authorities · paid between 2019 and 2026
Direct purchases
149,396 RON
27 purchases
Offline purchases
46,141 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.3%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 39,821 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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 2,092 | — | — | 2,092 | 1.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40620315 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 44614310-3 | 15.06.2026 | 4,950 |
| Contract object: mah-1000a, masa hidraulica mobila reddot,sarcina 1000 kg, inaltime de ridicare 1.700 mm | ||||
| DA40143415 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 42410000-3 | 07.04.2026 | 16,300 |
| Contract object: transpalet cu catarg 1500 kg, inaltime de ridicare 3000 mm, acumulator li-ion | ||||
| DA38477594 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 42410000-3 | 07.07.2025 | 15,000 |
| Contract object: transpalet | ||||
| DA38386991 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 34300000-0 | 24.06.2025 | 1,671 |
| Contract object: piese de schimb pentru reparatie transpalet | ||||
| DA38178881 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 42414130-1 | 23.05.2025 | 5,700 |
| Contract object: ms20-20, stivuitor manual capacitate 2.000 kg, inaltime ridicare 2.000 mm | ||||
| DA37855840 | GRADINA ZOOLOGICA CUI: 4384079 | 42410000-3 | 08.04.2025 | 2,100 |
| Contract object: liza manuala cu piston hidraulic | ||||
| DA37856286 | GRADINA ZOOLOGICA CUI: 4384079 | 42410000-3 | 08.04.2025 | 15,000 |
| Contract object: transpalet electric cu catarg | ||||
| DA37724588 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 34324000-4 | 25.03.2025 | 548 |
| Contract object: roata furca 80x60 ptr te15 | ||||
| DA37468470 | JUDETUL DAMBOVITA CUI: 4280205 | 34300000-0 | 17.02.2025 | 4,371 |
| Contract object: reparatie transpalet electric es15- | ||||
| DA37303255 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 34900000-6 | 15.01.2025 | 851 |
| Contract object: piese de schimb pentru reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565001 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50800000-3 | 03.10.2025 | 4,217 |
| Contract object: serviciu reparatie liza electrica | ||||
| DAN2500769 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 43328100-9 | 09.07.2025 | 18,200 |
| Contract object: mese hidraulice mobile - cr 42062 | ||||
| DAN2341571 | UNITATEA MILITARA NR02482 CUI: 4364594 | 44423300-4 | 18.12.2024 | 9,050 |
| Contract object: transpaleta electrica | ||||
| DAN2011092 | UNITATEA MILITARA 02032 CUI: 14619075 | 42642100-9 | 02.10.2023 | 3,750 |
| Contract object: stivuitor manual 1000 | ||||
| DAN1912284 | UNITATEA MILITARA 0461 CUI: 4204224 | 42418000-9 | 28.04.2023 | 10,924 |
| Contract object: furnizare stivuitor semi-electric | ||||
- 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/40796661/api/v1/suppliers/40796661/revenue/api/v1/suppliers/40796661/scores/api/v1/suppliers/40796661/benchmarks/api/v1/red-flags/by-supplier/40796661/api/v1/suppliers/40796661/years/api/v1/suppliers/40796661/cpv/api/v1/suppliers/40796661/clients/api/v1/suppliers/40796661/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders