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CUI: 14125527 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

ALTIUM INTERNATIONAL SRL

Registered: 08.01.2019 Registered office: GRIGORE COBALCESCU, 39, 10193 Website: https://www.agilrom.ro/

Total revenue

149.29 Mn.

252 client authorities · paid between 2018 and 2026

Direct purchases

32.94 Mn.

4,398 purchases

Offline purchases

2.93 Mn.

234 purchases

Tenders

113.42 Mn.

663 contracts

Won without competition

77.2%

512 of 860 lots

National rate: 34.3%

Ranked 2,282 of 11,028

Won at the estimated value

33.5%

95 of 488 lots

National rate: 1.2%

Ranked 500 of 6,155

Dependence on the main client

13.2%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 37,278 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 91; the other 79 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 161,694 — 234,117 395,811 0.3% 0.1% 69 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 393,239 —— 393,239 0.3% 0.8% 44 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 7,197 24,009 334,428 365,634 0.2% 0.1% 11 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 358,618 3,057 — 361,675 0.2% 0.3% 20 2018–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 195,766 — 163,373 359,139 0.2% 0.2% 22 2018–2026
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 217,869 — 139,198 357,067 0.2% 1.8% 46 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 355,587 355,587 0.2% 0.1% 8 2018–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 331,601 —— 331,601 0.2% 2.0% 14 2023–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 330,083 —— 330,083 0.2% 0.8% 5 2021–2023
HOFIGAL EXPORT IMPORT SA CUI: 384530 304,638 —— 304,638 0.2% 12.2% 2 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 223,985 — 53,835 277,820 0.2% 0.2% 37 2018–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 66,051 — 211,557 277,608 0.2% 0.2% 10 2021–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 —— 276,900 276,900 0.2% 0.5% 1 2022
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 272,448 833 — 273,281 0.2% 3.2% 56 2020–2026
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 269,401 —— 269,401 0.2% 2.4% 16 2018–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 263,825 —— 263,825 0.2% 0.1% 111 2023–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 77,090 — 179,317 256,407 0.2% 0.1% 5 2018–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 234,887 — 19,556 254,443 0.2% 2.0% 30 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 121,784 — 125,585 247,369 0.2% 0.9% 38 2019–2026
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 180,380 — 55,350 235,730 0.2% 1.7% 9 2019–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 235,475 —— 235,475 0.2% 0.0% 16 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 232,650 —— 232,650 0.2% 0.1% 1 2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 232,408 —— 232,408 0.2% 1.9% 10 2020–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 188,343 — 36,750 225,093 0.2% 0.1% 50 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 216,980 —— 216,980 0.2% 1.6% 32 2018–2025

76-100 of 252 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
HYPO TECH & CONSULTING SRL CUI: 21011223 1 245,616 491,232 1 2023

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286503 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33696300-8 29.09.2026 32,850
Contract object: pachet reactivi anatomie patologica scjupbt
DA41281336 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 09211200-3 28.09.2026 668
Contract object: ulei pompa
DA41279565 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 34913000-0 28.09.2026 18,113
Contract object: piese de schimb
DA41279287 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39226220-0 28.09.2026 1,000
Contract object: gc10730 dako omnis mixing strip, 25 pcs
DA41251039 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 34913000-0 28.09.2026 12,045
Contract object: diverse piese de schimb
DA41263855 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 24322510-5 25.09.2026 7,438
Contract object: standarde verifcare de alcool etilic si metanol sange uman
DA41253626 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33793000-5 24.09.2026 354
Contract object: 5190-9068 cap, 9mm blue scrw bnded, ptfe/s, 1000pk
DA41228745 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 38437110-1 24.09.2026 510
Contract object: loading tips (1pk)
DA41212283 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34913000-0 23.09.2026 2,568
Contract object: 12109206 bond elut plexa, 200mg, 6ml, 30/pk
DA41212449 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34913000-0 23.09.2026 1,284
Contract object: 12109206 bond elut plexa, 200mg, 6ml, 30/pk

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857700 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 18.09.2026 8,424
Contract object: furnizare piese schimb
DAN2853755 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50410000-2 15.09.2026 31,690
Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe
DAN2845807 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696000-5 03.09.2026 1,910
Contract object: reactivi
DAN2836010 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 34913000-0 20.08.2026 65,646
Contract object: ad 152 - consumabile si piese schimb laborator analize complexe
DAN2836006 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38432200-4 20.08.2026 57,106
Contract object: ad 152 - consumabile si piese schimb laborator analize complexe
DAN2834526 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 18.08.2026 3,416
Contract object: coloane hplc
DAN2832630 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39225730-1 14.08.2026 5,300
Contract object: dako omnis mixing strip 25 pcs( cuve reactie/ambalate 25 buc)<br>dako omnis large vial 30 ml ( flacoane pentru preparat reactivi /ambalate la set cu 25 bucx30ml)<br>saymour label kif f 3000 labes ( pachet cu6role pentru etichetare 3000 probe , 2 ribon si 1 sistem curatare)
DAN2832064 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 33696300-8 13.08.2026 1,440
Contract object: ad 150 etaloane explozive
DAN2831068 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33793000-5 13.08.2026 275
Contract object: sticlarie pentru laborator
DAN2830026 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71630000-3 12.08.2026 53,719
Contract object: servicii de inspectie si testare tehnica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163096 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33696500-0 25.09.2026 2,258,978
Contract object: reactivi de laborator- cercetare
CAN1174349 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33696500-0 14.09.2026 31,204
Contract object: furnizare reactivi si consumabile diagnostic molecular
CAN1136804 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 10.09.2026 1,553,160
Contract object: reactivi de laborator-acord cadru 36 luni-1
CAN1137232 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 09.09.2026 2,162,245
Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i.
CAN1173700 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 33696500-0 03.09.2026 391,245
Contract object: reactivi si consumabile medicale rogen
CAN1173771 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33100000-1 03.09.2026 510,000
Contract object: sistem pentru imunohistochimie
CAN1135357 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 02.09.2026 536,496
Contract object: acord-cadru de achizitie publica de reactivi divizat pe 229 loturi
CAN1171690 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 01.09.2026 79,312
Contract object: acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizati pe 31 loturi
CAN1141863 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 01.09.2026 44,402
Contract object: acord-cadru de achizitie publica de reactivi divizat pe 58 loturi
CAN1135054 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 31.08.2026 259,463
Contract object: acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizat pe 13 loturi
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/14125527
  • /api/v1/suppliers/14125527/revenue
  • /api/v1/suppliers/14125527/scores
  • /api/v1/suppliers/14125527/benchmarks
  • /api/v1/red-flags/by-supplier/14125527
  • /api/v1/suppliers/14125527/years
  • /api/v1/suppliers/14125527/cpv
  • /api/v1/suppliers/14125527/clients
  • /api/v1/suppliers/14125527/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API