Total revenue
13.74 Mn.
214 client authorities · paid between 2018 and 2026
Direct purchases
12.13 Mn.
4,170 purchases
Offline purchases
728,686 RON
198 purchases
Tenders
889,767 RON
64 contracts
Won without competition
30.9%
12 of 50 lots
National rate: 34.3%
Ranked 6,391 of 11,028
Won at the estimated value
0.0%
0 of 37 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.2%
Main client: INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU
National median: 30.2%
Ranked 38,714 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 72; the other 60 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 |
|---|---|---|---|---|
| DA41296325 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 33793000-5 | 30.09.2026 | 2,345 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41289818 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | 38000000-5 | 29.09.2026 | 365 |
| Contract object: cutii petri plastic ventilate, diam. 90 mm, sterile, 500 buc/cutie | ||||
| DA41286342 | UM 02512 C BUCURESTI CUI: 4193044 | 33793000-5 | 29.09.2026 | 354 |
| Contract object: pachet baghete sticla | ||||
| DA41283443 | UM 02512 C BUCURESTI CUI: 4193044 | 33793000-5 | 29.09.2026 | 934 |
| Contract object: pachet vase de evaporare | ||||
| DA41264679 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 15994200-4 | 25.09.2026 | 860 |
| Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk,millipore ezhawg474 | ||||
| DA41261221 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 33793000-5 | 25.09.2026 | 452 |
| Contract object: hs vials n20, crimcaps n20 si filtre nylon 0,2 pt nac | ||||
| DA41236719 | UM 02512 C BUCURESTI CUI: 4193044 | 33793000-5 | 22.09.2026 | 2,160 |
| Contract object: pachet sticlarie pentru laborator | ||||
| DA41230991 | UM 02512 C BUCURESTI CUI: 4193044 | 33793000-5 | 22.09.2026 | 1,729 |
| Contract object: pachet sticlarie de laborator | ||||
| DA41230965 | UM 02512 C BUCURESTI CUI: 4193044 | 19520000-7 | 22.09.2026 | 944 |
| Contract object: pachet consumabile de laborator | ||||
| DA41230969 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33793000-5 | 22.09.2026 | 8,600 |
| Contract object: rack inox, cryobox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855054 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38437000-7 | 16.09.2026 | 246 |
| Contract object: pipete de laborator si accesorii | ||||
| DAN2816627 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141411-4 | 24.07.2026 | 56 |
| Contract object: scalpele si lame | ||||
| DAN2816623 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33793000-5 | 24.07.2026 | 2,808 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2816619 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33793000-5 | 24.07.2026 | 1,167 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2816611 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38400000-9 | 24.07.2026 | 2,976 |
| Contract object: instrumente de verificare a proprietatilor fizice | ||||
| DAN2809784 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39226220-0 | 16.07.2026 | 1,587 |
| Contract object: recipiente | ||||
| DAN2809773 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31681000-3 | 16.07.2026 | 294 |
| Contract object: accesorii electrice | ||||
| DAN2804394 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33140000-3 | 09.07.2026 | 14,758 |
| Contract object: consumabile de laborator | ||||
| DAN2802389 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38518000-9 | 08.07.2026 | 2,400 |
| Contract object: ad 47 - echipamente optice de laborator - microscoape | ||||
| DAN2799624 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33140000-3 | 06.07.2026 | 11,883 |
| Contract object: consumabile laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139683 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 24965000-6 | 24.06.2026 | 704,501 |
| Contract object: theragenliv (cf 197) - materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului | ||||
| CAN1155448 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33651500-3 | 22.06.2026 | 381,389 |
| Contract object: immunocard (cf 148) c.2 - materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| CAN1158929 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33651500-3 | 05.06.2026 | 333,189 |
| Contract object: theragenliv (cf 197) c.2 - materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului | ||||
| CAN1146729 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 19520000-7 | 26.05.2026 | 247,425 |
| Contract object: stroma (cf 258) - materiale, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| SCNA1133345 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 25.05.2026 | 10,980 |
| Contract object: consumabile de laborator | ||||
| SCNA1132833 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 33793000-5 | 07.05.2026 | 78,947 |
| Contract object: lot sticlarie de laborator si consumabile de laborator | ||||
| SCNA1124986 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 33141000-0 | 03.09.2025 | 49,238 |
| Contract object: furnizare consumabile de laborator | ||||
| CAN1140753 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38000000-5 | 24.01.2025 | 17,732 |
| Contract object: echipamente de laborator pnrr i5 (pompa peristaltica, pompa de vid, agitatoare) | ||||
| CAN1135515 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33651500-3 | 22.10.2024 | 547,126 |
| Contract object: reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului fibrothera (cf 186) | ||||
| CAN1134028 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 38434510-4 | 02.10.2024 | 955,728 |
| Contract object: echipamente si aparatura pentru cercetare de laborator de inalta performanta in cadrul proiectului fibrothera (cf 186) | ||||
- 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/12062074/api/v1/suppliers/12062074/revenue/api/v1/suppliers/12062074/scores/api/v1/suppliers/12062074/benchmarks/api/v1/red-flags/by-supplier/12062074/api/v1/suppliers/12062074/years/api/v1/suppliers/12062074/cpv/api/v1/suppliers/12062074/clients/api/v1/suppliers/12062074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders