Total revenue
182.53 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
163,390 RON
15 purchases
Offline purchases
128,900 RON
1 purchases
Tenders
182.23 Mn.
25 contracts
Won without competition
47.7%
12 of 21 lots
National rate: 34.3%
Ranked 4,673 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
58.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 5,352 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 13; the other 1 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 |
|---|---|---|---|---|---|
| ECI PROJECT MANAGEMENT CONSULTING SRL CUI: 36583576 | 3 | 50,834,419 | 169,317,381 | 3 | 2021–2025 |
| ECOAPA DESIGN SRL CUI: 35157017 | 2 | 34,020,294 | 102,060,881 | 2 | 2021–2025 |
| DECORA REZIDENT SRL CUI: 30788920 | 1 | 16,814,125 | 67,256,500 | 1 | 2024 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 16,814,125 | 67,256,500 | 1 | 2024 |
| ELCOMEX-IEA SA CUI: 7092273 | 1 | 3,801,300 | 7,602,600 | 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 |
|---|---|---|---|---|
| DA41256407 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 45510000-5 | 24.09.2026 | 100,000 |
| Contract object: inchiriere macara 45 to cf adv 1548688/18.09.2026 - lot 3 | ||||
| DA40592428 | ORASUL CERNAVODA CUI: 4304568 | 42122130-0 | 11.06.2026 | 20,000 |
| Contract object: pompa de presiune | ||||
| DA32164716 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45500000-2 | 13.12.2022 | 3,200 |
| Contract object: inchiriere tractor + trailer de 20 to | ||||
| DA32101720 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45510000-5 | 08.12.2022 | 11,200 |
| Contract object: inchiriere macara 45 to | ||||
| DA28769057 | SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 45520000-8 | 15.09.2021 | 320 |
| Contract object: inchiriere buldoexcavator caterpillar | ||||
| DA27400287 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45520000-8 | 15.02.2021 | 5,600 |
| Contract object: inchiriere autogreder | ||||
| DA25689088 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45510000-5 | 26.05.2020 | 2,800 |
| Contract object: inchiriere macara 45 to | ||||
| DA24994971 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45520000-8 | 06.02.2020 | 3,500 |
| Contract object: inchiriere autogreder | ||||
| DA24540491 | COMUNA SEIMENI CUI: 4514861 | 45520000-8 | 02.12.2019 | 6,000 |
| Contract object: inchiriere autogreder | ||||
| DA22646668 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 45510000-5 | 21.03.2019 | 3,600 |
| Contract object: inchiriere macara 45 to | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1312451 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 71300000-1 | 16.07.2020 | 128,900 |
| Contract object: servicii de specialitate necesare pentru implementarea proiectului dfdsma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163492 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 63100000-0 | 25.08.2026 | 10,131,286 |
| Contract object: servicii de manipulare manuala si mecanizata a produselor din depozitele si obiectivele administrate de cne cernavoda-cr 46323 | ||||
| CAN1086514 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 65130000-3 | 25.06.2026 | 3,965,242 |
| Contract object: servicii de exploatare, intretinere si reparatii a sistemului de alimentare cu apa din forajele fj1/fj2/fj3, statia de clorinare si statia de tratare | ||||
| SCNA1091053 | ORASUL CERNAVODA CUI: 4304568 | 45213312-3 | 03.06.2025 | 8,167,705 |
| Contract object: executie lucrari pentru obiectivul de investitii parcare supraetajata in orasul cernavoda zona blocurilor h2-h7 str. medgidiei | ||||
| SCNA1118550 | MUNICIPIUL ORASTIE CUI: 4634515 | 45252126-7 | 27.03.2025 | 18,525,042 |
| Contract object: proiectare tehnica si executie lucrari, inclusiv utilaje ,echipamente tehnologice si functionale care necesita montaj, dotari, pentru obiectivul de investitii,, statie de tratare apa , inlocuire retea apa in municipiul orastie | ||||
| CAN1054366 | RAJA SA CUI: 1890420 | 45231100-6 | 10.12.2024 | 83,535,839 |
| Contract object: reabilitare conducta de aductiune apa potabila ga eforie nord - agigea, reabilitare conducte de aductiune apa potabila ga constanta sud-lazu-agigea-ga eforie nord. rezervoare, statie de pompare, statie de clorare, retele de incinta din comuna costinesti, reabilitare gospodarie de apa eforie nord, statie de clorare si instalare grup de pompare pentru localitatea agigea, judetul constanta | ||||
| CAN1126680 | ECOAQUA SA CUI: 16730672 | 45232150-8 | 22.05.2024 | 67,256,500 |
| Contract object: executie lucrari in cadrul contractului cu titlul: cl8 - extinderea si reabilitarea retelelor de alimentare cu apa si extinderea retelei de canalizare in municipiul urziceni. extinderea retelelor de alimentare cu apa si infiintarea retelei de canalizare in comuna manasia | ||||
| SCNA1086403 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45453000-7 | 16.05.2023 | 2,060,929 |
| Contract object: lucrari de reabilitare a depozitului celular de componente - quadricell | ||||
| CAN1096268 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 65130000-3 | 19.01.2023 | 7,602,600 |
| Contract object: servicii de exploatare, intretinere si reparatii ale obiectivelor circuitului hidrotehnic al apei de racire la cne cernavoda | ||||
| SCNA1069024 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50830000-2 | 03.05.2022 | 310,251 |
| Contract object: servicii de decontaminare, spalare, igienizare si intretinere a echipamentelor reutilizabile de radioprotectie | ||||
| CAN1071496 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 63100000-0 | 20.01.2022 | 30,446,080 |
| Contract object: servicii de manipulare manuala si mecanizata a produselor din depozitele si obiectivele adminstrate de 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/5160991/api/v1/suppliers/5160991/revenue/api/v1/suppliers/5160991/scores/api/v1/suppliers/5160991/benchmarks/api/v1/red-flags/by-supplier/5160991/api/v1/suppliers/5160991/years/api/v1/suppliers/5160991/cpv/api/v1/suppliers/5160991/clients/api/v1/suppliers/5160991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders