Total revenue
354,858 RON
28 client authorities · paid between 2025 and 2026
Direct purchases
247,383 RON
27 purchases
Offline purchases
107,475 RON
11 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
22.5%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 28,583 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 5 largest CPV groups, out of 5; 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 | 79,793 | — | — | 79,793 | 22.5% | 0.0% | 4 | 2025–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 9,500 | 30,855 | — | 40,355 | 11.4% | 0.0% | 2 | 2025–2026 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 38,500 | — | — | 38,500 | 10.9% | 0.1% | 1 | 2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 35,537 | — | — | 35,537 | 10.0% | 0.1% | 2 | 2025 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | — | 19,646 | — | 19,646 | 5.5% | 0.0% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 18,193 | — | — | 18,193 | 5.1% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 16,000 | — | 16,000 | 4.5% | 0.0% | 1 | 2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 14,514 | — | — | 14,514 | 4.1% | 0.0% | 2 | 2025–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | 13,680 | — | 13,680 | 3.9% | 0.0% | 1 | 2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 11,861 | — | — | 11,861 | 3.3% | 0.0% | 2 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 10,811 | — | 10,811 | 3.1% | 0.0% | 1 | 2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | 10,136 | — | 10,136 | 2.9% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 6,384 | — | — | 6,384 | 1.8% | 0.0% | 2 | 2026 |
| JUDETUL MARAMURES CUI: 3627315 | 6,290 | — | — | 6,290 | 1.8% | 0.0% | 1 | 2026 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 3,832 | — | — | 3,832 | 1.1% | 0.0% | 1 | 2025 |
| APA CANAL SA CUI: 16914128 | 3,504 | — | — | 3,504 | 1.0% | 0.0% | 1 | 2025 |
| TRANS BUS SA CUI: 10622337 | 3,364 | — | — | 3,364 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA RAU DE MORI CUI: 4633285 | 3,028 | — | — | 3,028 | 0.9% | 0.0% | 1 | 2025 |
| CALORGAL SRL CUI: 30925017 | 2,860 | — | — | 2,860 | 0.8% | 0.0% | 1 | 2025 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 2,644 | — | — | 2,644 | 0.8% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | 2,484 | — | 2,484 | 0.7% | 0.0% | 1 | 2025 |
| INTERTRANS CARANSEBES SRL CUI: 51980782 | 2,344 | — | — | 2,344 | 0.7% | 0.7% | 1 | 2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 2,038 | — | — | 2,038 | 0.6% | 0.0% | 2 | 2026 |
| TRANSAL URBIS SRL CUI: 18310039 | 1,929 | — | — | 1,929 | 0.5% | 0.0% | 1 | 2025 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 1,686 | — | 1,686 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41266465 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 22211000-2 | 25.09.2026 | 16,665 |
| Contract object: abonament la zf corporate pentru 12 luni - cr 45566 | ||||
| DA41063219 | INTERTRANS CARANSEBES SRL CUI: 51980782 | 79341000-6 | 27.08.2026 | 2,344 |
| Contract object: publicare zf supliment anunturi 01.09.2026 | ||||
| DA40921931 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 92400000-5 | 03.08.2026 | 1,268 |
| Contract object: abonament ziarul financiar (print & digital) si business magazin ( print) pt. 5 luni1+1 luna gratuit | ||||
| DA40712056 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 79341000-6 | 26.06.2026 | 4,588 |
| Contract object: servicii de publicitate | ||||
| DA40527345 | JUDETUL MARAMURES CUI: 3627315 | 79341000-6 | 02.06.2026 | 6,290 |
| Contract object: servicii publicitate in ziarul financiar | ||||
| DA40526266 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79341000-6 | 02.06.2026 | 20,994 |
| Contract object: servicii de publicitate media-cr 45658 | ||||
| DA40094271 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 31.03.2026 | 2,631 |
| Contract object: servicii publicare anunt | ||||
| DA39994068 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79341000-6 | 12.03.2026 | 25,469 |
| Contract object: servicii de publicitate in anuarul zf energie | ||||
| DA39949647 | MUNICIPIUL DEVA CUI: 4374393 | 79341000-6 | 05.03.2026 | 3,753 |
| Contract object: servicii de publicare | ||||
| DA39942914 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 04.03.2026 | 1,019 |
| Contract object: publicare anunt online in ziarul financiar, pentru o perioada de 30 zile_ comunicat zfcomunicate.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844689 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79341000-6 | 02.09.2026 | 19,646 |
| Contract object: anunt de selectie conform art.35, alin. (6) din oug 109/2011 pentru selectia conducerii executive, | ||||
| DAN2804805 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 79341000-6 | 09.07.2026 | 4,760 |
| Contract object: servicii publicare anunt guvernanta corporativa in ziarul financiar - selectie ad-tori apaserv si utilprestserv s.r.l. | ||||
| DAN2773355 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79980000-7 | 08.06.2026 | 10,811 |
| Contract object: abonament zf print | ||||
| DAN2719893 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79980000-7 | 01.04.2026 | 30,855 |
| Contract object: achizitie - subscriptie 2026-2027<br>zf corporate | ||||
| DAN2716333 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 22200000-2 | 30.03.2026 | 13,680 |
| Contract object: abonament zf corporate | ||||
| DAN2702950 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 22200000-2 | 12.03.2026 | 1,160 |
| Contract object: abonament ziarul financiar digital si business magazin print | ||||
| DAN2630824 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 79341000-6 | 16.12.2025 | 1,686 |
| Contract object: serviciu publicitar | ||||
| DAN2611677 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 79341000-6 | 25.11.2025 | 1,017 |
| Contract object: servicii publicitate pentru publicare anunturi in vederea selectiei administratorilor pentru stb sa (conform oug 109/2011) | ||||
| DAN2604051 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 22200000-2 | 14.11.2025 | 16,000 |
| Contract object: abonament la revista de specialitate ziarul financiar | ||||
| DAN2587192 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 79341000-6 | 24.10.2025 | 2,484 |
| Contract object: servicii de publicare in ziar anunt de recrutare | ||||
- 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/51945238/api/v1/suppliers/51945238/revenue/api/v1/suppliers/51945238/scores/api/v1/suppliers/51945238/benchmarks/api/v1/red-flags/by-supplier/51945238/api/v1/red-flags/firme-noi/api/v1/suppliers/51945238/years/api/v1/suppliers/51945238/cpv/api/v1/suppliers/51945238/clients/api/v1/suppliers/51945238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders