Total revenue
1.52 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
490 purchases
Offline purchases
185,869 RON
28 purchases
Tenders
122,019 RON
2 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
22.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 29,038 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41279428 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 30.09.2026 | 269 |
| Contract object: ra 3786 zoletil | ||||
| DA41024545 | PENITENCIARUL BACAU CUI: 4278752 | 33690000-3 | 21.08.2026 | 364 |
| Contract object: furnizare andsol respira | ||||
| DA40956131 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 33600000-6 | 07.08.2026 | 2,444 |
| Contract object: produse farmaceutice | ||||
| DA40874878 | PENITENCIARUL BACAU CUI: 4278752 | 33690000-3 | 24.07.2026 | 2,826 |
| Contract object: furnizare medicamente uz veterinar | ||||
| DA40868710 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 23.07.2026 | 520 |
| Contract object: ra 2693 - medicamente (produse farmaceutice) - zoletil | ||||
| DA40868717 | UM0925 SUCEAVA CUI: 13589936 | 33690000-3 | 22.07.2026 | 507 |
| Contract object: medicamente caini de serviciu | ||||
| DA40868946 | UM0925 SUCEAVA CUI: 13589936 | 33690000-3 | 22.07.2026 | 383 |
| Contract object: condrovet force ha large breeds 80 cpr | ||||
| DA40831883 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38437110-1 | 21.07.2026 | 639 |
| Contract object: catalyst pipette tips x 500 z1 | ||||
| DA40846068 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33690000-3 | 17.07.2026 | 458 |
| Contract object: cytopoint | ||||
| DA40846079 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33690000-3 | 17.07.2026 | 229 |
| Contract object: cytopoint | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808524 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33124130-5 | 15.07.2026 | 2,496 |
| Contract object: teste snap cpl,fpl | ||||
| DAN2757230 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 33690000-3 | 15.05.2026 | 391 |
| Contract object: marfloxin | ||||
| DAN2756995 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 15.05.2026 | 7,323 |
| Contract object: servicii de mentenanta echipamente analize biochimice, hematologice si statie de procesare date. | ||||
| DAN2495355 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 03.07.2025 | 6,282 |
| Contract object: servicii de mentenanta echipamente analize biochimice, hematologice si statie de procesare date | ||||
| DAN2442839 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 30.04.2025 | 945 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
| DAN2363523 | COMUNA CLEJA CUI: 4455536 | 24455000-8 | 17.01.2025 | 356 |
| Contract object: ecocid | ||||
| DAN2348886 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33690000-3 | 30.12.2024 | 12,645 |
| Contract object: dsnt- medicamente uz veterinar pentru pastravarie | ||||
| DAN2121371 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 27.02.2024 | 612 |
| Contract object: furnizare produse de uz sanitar si veterinar ii - d.s. prahova | ||||
| DAN2076316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33690000-3 | 27.12.2023 | 12,319 |
| Contract object: ds nt medicamente de uz veterinar pentru pastravarie | ||||
| DAN2066396 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38434500-1 | 14.12.2023 | 16,092 |
| Contract object: sliduri analizor biochimic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165065 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 27.03.2026 | 2,697,480 |
| Contract object: furnizare materiale de referinta lc-ms, consumabile spectrometrie de masa, consumabile lichid cromatografie cuplata cu spectrometru de masa lc-ms 6410( agilent), obiecte de inventar laborator spectrometrie de masa, consumabile aparat apa ultrapura, piese de schimb echipament maldi-tof, obiecte de inventar laborator ms, consumabile laborator ms, consumabile laborator, | ||||
| SCNA1103024 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 38436200-2 | 29.04.2024 | 222,815 |
| Contract object: produse pentru activitati de cercetare | ||||
- 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/12086723/api/v1/suppliers/12086723/revenue/api/v1/suppliers/12086723/scores/api/v1/suppliers/12086723/benchmarks/api/v1/red-flags/by-supplier/12086723/api/v1/suppliers/12086723/years/api/v1/suppliers/12086723/cpv/api/v1/suppliers/12086723/clients/api/v1/suppliers/12086723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders