Total revenue
19.10 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
153 purchases
Offline purchases
223,273 RON
19 purchases
Tenders
15.61 Mn.
37 contracts
Won without competition
95.7%
36 of 38 lots
National rate: 34.3%
Ranked 1,032 of 11,028
Won at the estimated value
35.9%
14 of 36 lots
National rate: 1.2%
Ranked 465 of 6,155
Dependence on the main client
19.2%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 31,999 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 35; the other 23 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41123155 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 50800000-3 | 07.09.2026 | 18,952 |
| Contract object: servicii de reparare pentru echipamentul sistem de achizitie si analiza a semnalului electromiograf | ||||
| DA41045656 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50411000-9 | 27.08.2026 | 18,500 |
| Contract object: service constand in verificare tehnica si inlocuirea modulului laser hene, pentru spectrometruftir | ||||
| DA41054941 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33140000-3 | 26.08.2026 | 800 |
| Contract object: piesa bucala de unica folosinta - maps siren | ||||
| DA41054970 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33124000-5 | 26.08.2026 | 4,500 |
| Contract object: adaptor - maps siren | ||||
| DA41017933 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33124100-6 | 19.08.2026 | 18,000 |
| Contract object: stetoscop pentru sistem biopac mp36 | ||||
| DA41018047 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33124100-6 | 19.08.2026 | 6,000 |
| Contract object: senzor de puls pentru sistemul biopac mp36 | ||||
| DA40703860 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 50433000-9 | 25.06.2026 | 2,479 |
| Contract object: servicii verificare spectrofotometru | ||||
| DA40159639 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 38432000-2 | 09.04.2026 | 43,650 |
| Contract object: sistem de analize atr | ||||
| DA39995295 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38433000-9 | 13.03.2026 | 21,200 |
| Contract object: modul laser hene ref.662 el | ||||
| DA39968281 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 12.03.2026 | 6,224 |
| Contract object: electrozi eda pentru rmn si gel conductiv izoton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2455953 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50800000-3 | 19.05.2025 | 8,500 |
| Contract object: servicii de intretinere a unor instrumente analitice - lot 1 | ||||
| DAN2111139 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38437000-7 | 08.02.2024 | 13,209 |
| Contract object: consumabile laborator | ||||
| DAN2035913 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 50000000-5 | 01.11.2023 | 2,800 |
| Contract object: interventie service -214/10 | ||||
| DAN1948230 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50800000-3 | 28.06.2023 | 8,200 |
| Contract object: servicii intretinere instrumente analitice | ||||
| DAN1940949 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35125100-7 | 16.06.2023 | 13,022 |
| Contract object: accesorii, senzori, electrode gel, isotonic gel | ||||
| DAN1795823 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50000000-5 | 15.11.2022 | 2,500 |
| Contract object: servicii mentenanta analizator. | ||||
| DAN1769825 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48461000-7 | 10.10.2022 | 19,800 |
| Contract object: softuri de calibrare | ||||
| DAN1627268 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34913000-0 | 07.02.2022 | 24,360 |
| Contract object: detector sistem de identificare pentru substante chimice necunoscute bruker alpha ii ftir | ||||
| DAN1518799 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50433000-9 | 19.08.2021 | 2,800 |
| Contract object: servicii de etalonare/calibrare, verificare metrologica si mentenanta pentru aparatele/echipamentele din dotarea biroului c.b.r.n.e-si.i.a.s (lotul nr. 3) | ||||
| DAN1429772 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 50800000-3 | 09.03.2021 | 1,800 |
| Contract object: interventie service pentru constatarea starii tehnice a spectrometrului ft-ir bruker model vertex | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172477 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38433000-9 | 06.08.2026 | 3,564,238 |
| Contract object: achizitie echipamente de inalta performanta p1 | ||||
| CAN1157466 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 38000000-5 | 21.05.2026 | 4,079,279 |
| Contract object: achizitie echipament pentru laboratorul vamal central | ||||
| CAN1163789 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38344000-8 | 06.03.2026 | 1,286,344 |
| Contract object: echipamente de calcul, echipamente periferice si simulatoare | ||||
| CAN1159382 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30232100-5 | 31.12.2025 | 949,000 |
| Contract object: furnizare microscop raman, imprimanta 3d - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821 | ||||
| CAN1158442 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 33156000-8 | 01.12.2025 | 956,000 |
| Contract object: furnizare echipamente pentru testare psihologica (sistem integrat de realitate virtuala pentru activitati de cercetare si educatie in domeniul psihologiei) in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| CAN1157322 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 13.11.2025 | 2,487,560 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti - facultatea de inginerie medicala -transa 1 | ||||
| CAN1147805 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32580000-2 | 02.10.2025 | 2,071,424 |
| Contract object: echipamente hardware pentru transformare digitala - 21 loturi | ||||
| CAN1149859 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 32321200-1 | 02.07.2025 | 320,054 |
| Contract object: achizitia de echipamente medicale pentru institutul de psihiatrie socola iasi - in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu integrat al institutului de psihiatrie socola iasi, finantat prin pnrr/2022/c12/ms/i1.3 - i1.3 unitati de asistenta medicala ambulatorie | ||||
| CAN1146705 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 33100000-1 | 13.05.2025 | 854,350 |
| Contract object: furnizare echipamente si software pentru laborator de e-sanatate si telemedicina | ||||
| CAN1137008 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38000000-5 | 22.01.2025 | 1,598,800 |
| Contract object: echipamente 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/10307909/api/v1/suppliers/10307909/revenue/api/v1/suppliers/10307909/scores/api/v1/suppliers/10307909/benchmarks/api/v1/red-flags/by-supplier/10307909/api/v1/suppliers/10307909/years/api/v1/suppliers/10307909/cpv/api/v1/suppliers/10307909/clients/api/v1/suppliers/10307909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders