Skip to content

CUI: 11795620 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

ANALYTIK-JENA-ROMANIA SRL

Registered: 07.05.1999 STR. AVIATOR VASILE FUICA, 26

Total revenue

57.48 Mn.

177 client authorities · paid between 2018 and 2026

Direct purchases

15.12 Mn.

1,524 purchases

Offline purchases

1.18 Mn.

105 purchases

Tenders

41.18 Mn.

114 contracts

Won without competition

52.5%

92 of 116 lots

National rate: 34.3%

Ranked 4,215 of 11,028

Won at the estimated value

0.2%

3 of 88 lots

National rate: 1.2%

Ranked 1,928 of 6,155

Dependence on the main client

25.2%

Main client: MINISTERUL SANATATII

National median: 30.2%

Ranked 25,809 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 92
#07 Exact price match 3
#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 62; the other 50 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
VITAL SA CUI: 9710087 67,974 — 395,000 462,974 0.8% 0.0% 13 2018–2026
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 126,513 — 316,000 442,513 0.8% 1.8% 14 2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 81,284 — 356,000 437,284 0.8% 1.8% 11 2018–2026
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 163,204 — 239,000 402,204 0.7% 3.8% 22 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 4,508 — 390,000 394,508 0.7% 4.5% 4 2018–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 56,208 — 303,000 359,208 0.6% 3.5% 8 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 17,695 — 339,340 357,035 0.6% 2.4% 5 2018–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 173,352 — 173,026 346,378 0.6% 0.1% 6 2018–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 46,790 — 286,211 333,001 0.6% 0.1% 3 2022–2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 330,500 330,500 0.6% 0.1% 2 2022–2025
COMPANIA DE APA SA CUI: 22987337 322,708 —— 322,708 0.6% 0.0% 32 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 60,114 18,848 239,565 318,527 0.6% 0.0% 18 2018–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 256,629 56,429 — 313,058 0.5% 0.0% 32 2018–2026
APEL LASER SRL CUI: 15595373 —— 306,000 306,000 0.5% 32.0% 3 2021–2022
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 —— 299,000 299,000 0.5% 1.9% 1 2021
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 11,360 — 277,000 288,360 0.5% 4.0% 5 2020–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 118,456 — 169,740 288,196 0.5% 0.1% 14 2018–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 281,310 —— 281,310 0.5% 0.1% 54 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 29,021 — 250,500 279,521 0.5% 2.8% 7 2021–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 —— 278,200 278,200 0.5% 0.3% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 275,000 275,000 0.5% 0.1% 1 2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 138,554 — 133,668 272,222 0.5% 0.1% 24 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 263,189 —— 263,189 0.5% 0.1% 32 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 143,697 78,136 38,629 260,462 0.5% 0.2% 25 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 55,115 191,960 247,075 0.4% 0.0% 9 2019–2026

26-50 of 177 results

Rows per page: 25 50 100

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
NITECH SRL CUI: 13890865 2 1,171,594 2,343,187 2 2022–2023
APEL LASER SRL CUI: 15595373 1 972,875 1,945,750 1 2023
METROHM ANALYTICS ROMANIA SRL CUI: 26157581 1 778,500 1,557,000 1 2023

1-3 of 3 results

Rows per page: 25 50 100

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
DA41300604 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34913000-0 30.09.2026 300
ghidaj rulare filetat axa z autosampler zeenit 700p
DA41281186 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 38000000-5 29.09.2026 6,638
sga alba- piese analizor carbon organic
DA41280286 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 38433000-9 28.09.2026 162,696
spectrofotometru cu absorbtie moleculara uv/vis
DA41266124 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 42931000-1 25.09.2026 15,200
centrifuga mikro200 hettich
DA41266881 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 38433000-9 25.09.2026 53,700
spectrofotometru uv-vis specord 200 plus
DA41212892 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34913000-0 23.09.2026 2,421
dosing syringe 500 l
DA41212913 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34913000-0 23.09.2026 3,632
magnetic valve
DA41212931 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34913000-0 23.09.2026 8,159
pump washing and mixing vessel
DA41212948 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34913000-0 23.09.2026 3,948
bottle top, level sensor, for 2l bottle
DA41248549 DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 31521000-4 23.09.2026 1,106
lampa halogen pentru specord 210 plus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841259 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50430000-8 27.08.2026 22,555
mentenanta apartura de laborator
DAN2831705 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 13.08.2026 11,550
furnizare piese schimb
DAN2782751 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 17.06.2026 4,210
servicii reparare diverse echipamente - mentenanta analizor carbon multi ea 4000 c
DAN2747318 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50412000-6 05.05.2026 29,145
serviciu de reparatie, mentenanta si etalonare spectrofotometru uv-viz, spekord 210 plus - se isalnita
DAN2681005 ECOAQUA SA CUI: 16730672 42996000-4 12.02.2026 10,591
achizitie - cable connecter/peltier module; fan memmert, conform referat de necesitate nr. 14300/02.12.2025., intocmit de doamna ghenghea lucretia.
DAN2634676 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 18.12.2025 4,072
lampa codata de zn pentru aas zenit 700
DAN2627885 APASERV SATU MARE SA CUI: 16844952 50410000-2 12.12.2025 4,215
reparatii in urma reviziei periodice anuale la spectrofotometru zeenit700
DAN2622824 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 09.12.2025 10,500
furnizare piese schimb laborator
DAN2606023 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 18.11.2025 4,600
servicii reparare diverse echipamente (mentenenta aas - sistem de absorbtie atomica, model zeeit 700)
DAN2598273 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50532000-3 07.11.2025 4,000
servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex (rev.2)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173351 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38433000-9 25.08.2026 376,000
spectrofotometru de absorbtie atomica
SCNA1136210 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50411000-9 21.08.2026 286,603
servicii de revizie tehnica periodica, mentenanta inclusiv consumabile (materiale) de laborator si piese de schimb pentru echipamentele de laborator
CAN1172869 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 38433000-9 14.08.2026 389,080
furnizare echipamente spectrofotometru, sistem pregatire/extractie probe, microcititor placi in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058
CAN1172553 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 06.08.2026 4,500
contract subsecvent nr.1- lot 14- reactivi de laborator 17 loturi - negociere fara publicare
CAN1172551 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 06.08.2026 4,500
contract subsecvent nr.1- lot 8- reactivi de laborator 17 loturi - negociere fara publicare
SCNA1135297 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38434000-6 24.07.2026 180,000
analizor de carbon multi ea 4000c sau echivalent
CAN1170866 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 38434000-6 07.07.2026 936,000
furnizare echipamente de analiza sol planta - agritech-dual-pnrr
CAN1170609 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 33696000-5 30.06.2026 4,500
contract subsecvent nr.1- lot 12- reactivi de laborator 17 loturi - negociere fara publicare
CAN1170306 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 29.06.2026 1,094,855
furnizare spectometru de masa cu plasma cuplata inductiv, multiparametru portabil cu gps si sonda autonoma, sistem de sitare - sidner - mysmis 337821
CAN1153627 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294000-9 14.04.2026 6,277,174
furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii
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/11795620
  • /api/v1/suppliers/11795620/revenue
  • /api/v1/suppliers/11795620/scores
  • /api/v1/suppliers/11795620/benchmarks
  • /api/v1/red-flags/by-supplier/11795620
  • /api/v1/suppliers/11795620/years
  • /api/v1/suppliers/11795620/cpv
  • /api/v1/suppliers/11795620/clients
  • /api/v1/suppliers/11795620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API