Total revenue
118.60 Mn.
263 client authorities · paid between 2018 and 2026
Direct purchases
18.58 Mn.
865 purchases
Offline purchases
6.21 Mn.
397 purchases
Tenders
93.81 Mn.
51 contracts
Won without competition
1.6%
12 of 41 lots
National rate: 34.3%
Ranked 9,995 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.1%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 13,365 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 57,947 | — | 57,947 | 0.1% | 0.0% | 3 | 2021–2024 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 52,525 | — | — | 52,525 | 0.0% | 0.2% | 13 | 2020–2026 |
| FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 9,270 | 43,230 | — | 52,500 | 0.0% | 0.7% | 8 | 2020–2022 |
| ORAS BAIA SPRIE CUI: 3694918 | 51,800 | — | — | 51,800 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 51,272 | 51,272 | 0.0% | 0.0% | 1 | 2025 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 19,145 | 32,067 | — | 51,212 | 0.0% | 0.8% | 11 | 2019–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 35,817 | 14,617 | — | 50,434 | 0.0% | 0.0% | 2 | 2019 |
| TEATRUL ION CREANGA CUI: 4266510 | 23,232 | 26,880 | — | 50,112 | 0.0% | 0.3% | 2 | 2019–2020 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 49,943 | — | — | 49,943 | 0.0% | 0.2% | 30 | 2019–2025 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 49,680 | — | — | 49,680 | 0.0% | 0.1% | 1 | 2019 |
| MUNICIPIUL BLAJ CUI: 4563007 | 49,500 | — | — | 49,500 | 0.0% | 0.0% | 3 | 2024–2026 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 49,400 | — | — | 49,400 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 47,569 | — | — | 47,569 | 0.0% | 0.5% | 7 | 2019–2025 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 | 43,950 | — | — | 43,950 | 0.0% | 1.3% | 2 | 2024–2025 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 43,890 | — | — | 43,890 | 0.0% | 0.1% | 2 | 2022–2023 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 43,404 | — | — | 43,404 | 0.0% | 0.3% | 5 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 43,288 | — | — | 43,288 | 0.0% | 0.1% | 1 | 2018 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 43,200 | — | — | 43,200 | 0.0% | 0.1% | 1 | 2023 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 10,400 | 32,226 | — | 42,626 | 0.0% | 0.3% | 12 | 2020–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 42,328 | — | — | 42,328 | 0.0% | 0.0% | 5 | 2024–2025 |
| TERMO-SERVICE SA CUI: 14134878 | 40,657 | — | — | 40,657 | 0.0% | 0.2% | 6 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 40,263 | — | — | 40,263 | 0.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 40,120 | — | 40,120 | 0.0% | 0.0% | 1 | 2023 |
| ORAS CUGIR CUI: 5146873 | — | 38,798 | — | 38,798 | 0.0% | 0.0% | 5 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 36,905 | — | — | 36,905 | 0.0% | 0.5% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41219442 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 85148000-8 | 25.09.2026 | 1,701 |
| Contract object: pachet analize scolare | ||||
| DA41221049 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 85148000-8 | 23.09.2026 | 1,435 |
| Contract object: analize medicale periodice | ||||
| DA41107420 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 85148000-8 | 17.09.2026 | 1,928 |
| Contract object: anexa analize august regina maria | ||||
| DA41188607 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 85148000-8 | 15.09.2026 | 5,390 |
| Contract object: servicii analize medicale - august 2026 | ||||
| DA41151596 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 85150000-5 | 10.09.2026 | 1,903 |
| Contract object: pachet servicii de imagistica medicala | ||||
| DA41151570 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 85112200-9 | 10.09.2026 | 1,795 |
| Contract object: pachet servicii de ambulatoriu clinic | ||||
| DA41143929 | SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 | 85147000-1 | 09.09.2026 | 5,800 |
| Contract object: consult psihiatric pentru personalul din unitatile de invatamant preuniversitar | ||||
| DA41136725 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 85150000-5 | 08.09.2026 | 6,280 |
| Contract object: pachet servicii de imagistica medicala | ||||
| DA41099452 | POLITIA LOCALA BRASOV CUI: 17439800 | 85147000-1 | 02.09.2026 | 1,200 |
| Contract object: pachet extins port arma | ||||
| DA41099960 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 85111810-1 | 02.09.2026 | 5,341 |
| Contract object: achizitie analize sange/viza medicala sportivi- luna august | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858511 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 85147000-1 | 21.09.2026 | 67,825 |
| Contract object: servicii medicale de medicina muncii pentru personalul din sediul central snn-cr 44000 (ian 2025-ian-2026) | ||||
| DAN2850614 | SERVICE CONS PREST SRL CUI: 32539748 | 85147000-1 | 10.09.2026 | 507 |
| Contract object: servicii de medicina muncii | ||||
| DAN2846803 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 85148000-8 | 04.09.2026 | 6,536 |
| Contract object: prestari servicii medicale | ||||
| DAN2846287 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 85148000-8 | 03.09.2026 | 10,080 |
| Contract object: servicii medicale cf anexa | ||||
| DAN2846168 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 85140000-2 | 03.09.2026 | 2,550 |
| Contract object: servicii medicale | ||||
| DAN2843665 | SERVICE CONS PREST SRL CUI: 32539748 | 85147000-1 | 01.09.2026 | 507 |
| Contract object: servicii de medicina muncii | ||||
| DAN2842530 | SERVICE CONS PREST SRL CUI: 32539748 | 85147000-1 | 31.08.2026 | 520 |
| Contract object: servicii de medicina muncii | ||||
| DAN2841368 | SERVICE CONS PREST SRL CUI: 32539748 | 85147000-1 | 27.08.2026 | 520 |
| Contract object: servicii de medicina muncii | ||||
| DAN2839730 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 85148000-8 | 26.08.2026 | 358 |
| Contract object: c/v analize medicale | ||||
| DAN2837911 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 85148000-8 | 24.08.2026 | 40 |
| Contract object: c/v analize medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172815 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 85147000-1 | 12.08.2026 | 81,522 |
| Contract object: servicii medicale de madicina muncii | ||||
| SCNA1135153 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 85147000-1 | 21.07.2026 | 456,340 |
| Contract object: servicii medicale de specialitate pentru personalul fcn pitesti - cr # 45694 | ||||
| CAN1171506 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 85148000-8 | 15.07.2026 | 375,200 |
| Contract object: prestari servicii medicale - analize de laborator live(ro)4 sud-muntenia | ||||
| SCNA1132153 | COMPANIA APA BRASOV SA CUI: 1096128 | 85147000-1 | 15.04.2026 | 236,300 |
| Contract object: servicii de medicina muncii | ||||
| CAN1163450 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 85148000-8 | 27.02.2026 | 537,430 |
| Contract object: analize medicale de genetica | ||||
| CAN1160875 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 85148000-8 | 13.01.2026 | 380,696 |
| Contract object: acord cadru 24 luni - servicii de efectuare analize medicale de laborator. | ||||
| CAN1126346 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 85100000-0 | 31.12.2025 | 25,284,392 |
| Contract object: servicii medicale de specialitate pentru personalul prezent pe platforma cne cernavoda | ||||
| SCNA1128931 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 85147000-1 | 15.12.2025 | 62,126 |
| Contract object: servicii de examinari medicale si psihologice pentru personalul cu atributii in siguranta transporturilor in brasov - 2 loturi | ||||
| CAN1158050 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 85100000-0 | 21.11.2025 | 3,276,000 |
| Contract object: acord cadru de achizitie publica de servicii privind servicii medicale in sistem abonament pentru salariatii bnr (poz 1) | ||||
| CAN1154717 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 85148000-8 | 23.09.2025 | 51,272 |
| Contract object: servicii de analize medicale de laborator | ||||
- 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/5919324/api/v1/suppliers/5919324/revenue/api/v1/suppliers/5919324/scores/api/v1/suppliers/5919324/benchmarks/api/v1/red-flags/by-supplier/5919324/api/v1/suppliers/5919324/years/api/v1/suppliers/5919324/cpv/api/v1/suppliers/5919324/clients/api/v1/suppliers/5919324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders