Total revenue
8.64 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
59 purchases
Offline purchases
530,192 RON
11 purchases
Tenders
7.05 Mn.
10 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
59.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 5,099 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 12 largest CPV groups, out of 27; the other 15 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 | — | 122,096 | 5,045,397 | 5,167,493 | 59.8% | 0.0% | 10 | 2021–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 13,263 | 208,370 | 1,410,000 | 1,631,633 | 18.9% | 0.2% | 7 | 2018–2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 592,608 | 592,608 | 6.9% | 0.1% | 2 | 2021–2022 |
| AQUABIS SA CUI: 566787 | 455,583 | — | — | 455,583 | 5.3% | 0.1% | 22 | 2018–2025 |
| APAVITAL SA CUI: 1959768 | 201,103 | — | — | 201,103 | 2.3% | 0.0% | 9 | 2018–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 4,036 | 144,081 | — | 148,117 | 1.7% | 0.0% | 2 | 2021–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 146,198 | — | — | 146,198 | 1.7% | 0.0% | 4 | 2023–2025 |
| AQUAVAS SA CUI: 17986823 | 127,057 | — | — | 127,057 | 1.5% | 0.0% | 6 | 2019–2025 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 57,567 | — | — | 57,567 | 0.7% | 0.0% | 3 | 2018 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 43,117 | — | 43,117 | 0.5% | 0.0% | 1 | 2024 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 21,671 | — | — | 21,671 | 0.3% | 0.1% | 3 | 2018–2019 |
| NOVA APASERV SA CUI: 26161230 | 13,619 | — | — | 13,619 | 0.2% | 0.0% | 2 | 2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 12,528 | — | 12,528 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 9,043 | — | — | 9,043 | 0.1% | 0.0% | 2 | 2018–2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 6,121 | — | — | 6,121 | 0.1% | 0.0% | 1 | 2019 |
| APAVIL SA CUI: 16468149 | 5,366 | — | — | 5,366 | 0.1% | 0.0% | 4 | 2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 2,842 | — | — | 2,842 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39341141 | HIDRO PRAHOVA SA CUI: 16826034 | 31681410-0 | 24.11.2025 | 61,993 |
| Contract object: hmi upgrade- 1decantor aldec 45 | ||||
| DA39100648 | AQUABIS SA CUI: 566787 | 42000000-6 | 17.10.2025 | 16,881 |
| Contract object: service inspectie si constatare | ||||
| DA38888448 | APAVIL SA CUI: 16468149 | 44531700-8 | 19.09.2025 | 326 |
| Contract object: surub (screw 6119402360) | ||||
| DA38888413 | APAVIL SA CUI: 16468149 | 44510000-8 | 19.09.2025 | 3,217 |
| Contract object: gheara de fixare cu surub | ||||
| DA38888337 | APAVIL SA CUI: 16468149 | 44510000-8 | 19.09.2025 | 643 |
| Contract object: gheara de fixare cu surub | ||||
| DA38888298 | APAVIL SA CUI: 16468149 | 19510000-4 | 19.09.2025 | 1,180 |
| Contract object: etansare pentru flansa | ||||
| DA38886698 | HIDRO PRAHOVA SA CUI: 16826034 | 44115200-1 | 17.09.2025 | 27,791 |
| Contract object: pachet -kit unelte speciale de service decantoare centrifugale alfa laval aldec g2-45 | ||||
| DA38013796 | HIDRO PRAHOVA SA CUI: 16826034 | 45259000-7 | 30.04.2025 | 32,640 |
| Contract object: revizie majora decantor aldec g2-45 sn 5127408 | ||||
| DA37755598 | AQUAVAS SA CUI: 17986823 | 45259000-7 | 27.03.2025 | 36,928 |
| Contract object: componente hmi, cpu decantor aldec 45 | ||||
| DA37343566 | AQUAVAS SA CUI: 17986823 | 45259000-7 | 22.01.2025 | 22,229 |
| Contract object: service major aldec 45 sn 5126712 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711412 | APASERV SATU MARE SA CUI: 16844952 | 42952000-4 | 24.03.2026 | 144,081 |
| Contract object: tablou de comanda centrifuga 1 buc | ||||
| DAN2499055 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42956000-2 | 07.07.2025 | 118,380 |
| Contract object: cr 42206 - piese de schimb alfa laval | ||||
| DAN2454556 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71631000-0 | 15.05.2025 | 12,528 |
| Contract object: serviciul de inspectie tehnic la schimbatoarele cu placi | ||||
| DAN2195283 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31210000-1 | 04.06.2024 | 43,117 |
| Contract object: 6124834101 hmi panel 15,6, 6121127004 cpu x20cp1584, 6124873601 cpu dongle inc licenze ke , 6125038801 adapter plate, 6121127101 512 mb cf card b&r, inlocuire hmi si instalare soft | ||||
| DAN2186781 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44523300-5 | 23.05.2024 | 780 |
| Contract object: cr 42002 garnitura pentru hx tip a35-ha alfa laval | ||||
| DAN2121913 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44164310-3 | 27.02.2024 | 2,936 |
| Contract object: piese de schimb - cr 39606 | ||||
| DAN1276131 | COMPANIA AQUASERV SA CUI: 10755074 | 72267000-4 | 11.05.2020 | 13,700 |
| Contract object: servicii suport postimplementare a sistemului scada | ||||
| DAN1248627 | COMPANIA AQUASERV SA CUI: 10755074 | 45259100-8 | 12.03.2020 | 13,342 |
| Contract object: servicii de reparatii decantor centrifugal alfa laval | ||||
| DAN1128309 | COMPANIA AQUASERV SA CUI: 10755074 | 50800000-3 | 12.07.2019 | 51,400 |
| Contract object: servicii de reconditionare ingrosator aldrum mega s/n | ||||
| DAN1008062 | COMPANIA AQUASERV SA CUI: 10755074 | 42952000-4 | 29.08.2018 | 38,928 |
| Contract object: parte conica bol-decantor centrifugal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167700 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42956000-2 | 13.05.2026 | 64,658 |
| Contract object: piese pentru utilaje de purificare cr 44821 | ||||
| CAN1149053 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 17.06.2025 | 3,654,172 |
| Contract object: placa cu garnituri cr 33267 | ||||
| CAN1142845 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50531100-7 | 04.03.2025 | 412,136 |
| Contract object: servicii de reconditionare placi schimbator de caldura 1-3432-hx1 | ||||
| CAN1141642 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34312500-2 | 12.02.2025 | 163,165 |
| Contract object: piese de schimb alfa laval cr 31953 | ||||
| SCNA1099369 | COMPANIA AQUASERV SA CUI: 10755074 | 50800000-3 | 21.02.2024 | 1,410,000 |
| Contract object: servicii de intretinere periodica si reparatii accidentale a echipamentelor alfa laval (decantoare centrifugale aldec si ingrosatoare mecanice aldrum) la statiile de tratare ape uzate targu mures, reghin si tarnaveni | ||||
| CAN1114026 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42956000-2 | 18.10.2023 | 279,033 |
| Contract object: cr# 39391 piese de schimb -alfa laval pentru purificatoare de ulei | ||||
| SCNA1073325 | COMPANIA DE APA ORADEA SA CUI: 54760 | 39350000-0 | 22.07.2022 | 440,000 |
| Contract object: furnizare, montaj si punere in functiune ansamblu rotativ cu cutie de viteza la centrifuga de deshidratare alfa laval din statia de epurare oradea | ||||
| CAN1074928 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42956000-2 | 14.03.2022 | 65,744 |
| Contract object: cr 30130 piese de schimb alfa laval | ||||
| SCNA1059395 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50000000-5 | 12.10.2021 | 152,608 |
| Contract object: reconditionare si punere in functiune conveior, bol si cutie de viteza la centrifuga de deshidratare alfa laval din statia de epurare | ||||
| CAN1057113 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50531100-7 | 04.06.2021 | 406,489 |
| Contract object: servicii de reconditionare placi schimbator de caldura 1-3432-hx1 | ||||
- 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/8140611/api/v1/suppliers/8140611/revenue/api/v1/suppliers/8140611/scores/api/v1/suppliers/8140611/benchmarks/api/v1/red-flags/by-supplier/8140611/api/v1/suppliers/8140611/years/api/v1/suppliers/8140611/cpv/api/v1/suppliers/8140611/clients/api/v1/suppliers/8140611/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders