Total revenue
105.21 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
11.72 Mn.
1,909 purchases
Offline purchases
1.18 Mn.
153 purchases
Tenders
92.31 Mn.
109 contracts
Won without competition
91.9%
103 of 130 lots
National rate: 34.3%
Ranked 1,261 of 11,028
Won at the estimated value
4.2%
24 of 109 lots
National rate: 1.2%
Ranked 1,371 of 6,155
Dependence on the main client
19.7%
Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE
National median: 30.2%
Ranked 31,441 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 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
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 |
|---|---|---|---|---|
| DA41265572 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38432200-4 | 28.09.2026 | 3,907 |
| Contract object: coloana capilara tracegold, tg-pah, 30 m x 0.25 mm x 0.1 um | ||||
| DA41228135 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50410000-2 | 21.09.2026 | 1,510 |
| Contract object: manopera service trace 1310/tsq 8000 evo | ||||
| DA41193336 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 16.09.2026 | 551 |
| Contract object: folie de otel inoxidabil, grosime de 0,05 mm (0,002 in.), tip 304 | ||||
| DA41192318 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 19500000-1 | 16.09.2026 | 1,729 |
| Contract object: materiale din cauciuc si din plastic | ||||
| DA41169889 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 38432200-4 | 15.09.2026 | 15,668 |
| Contract object: coloane si precoloane | ||||
| DA41169967 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 38432200-4 | 15.09.2026 | 5,883 |
| Contract object: kit pentru precoloanele acclaim (suport si cuplaj) | ||||
| DA41175866 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 44164310-3 | 14.09.2026 | 2,515 |
| Contract object: coloana hypersil mos, 250 x 4.6 mm, 5 um pt chimie | ||||
| DA41161301 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33793000-5 | 11.09.2026 | 840 |
| Contract object: consumabile ptr.sml | ||||
| DA41135184 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 50410000-2 | 08.09.2026 | 2,397 |
| Contract object: service q exactive focus | ||||
| DA41104699 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 19520000-7 | 03.09.2026 | 4,637 |
| Contract object: achizitie materiale de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867002 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 29.09.2026 | 7,500 |
| Contract object: servicii de reparatie si mentenanta gaz cromatograf thermo trace gc ultra itq900 | ||||
| DAN2853764 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50410000-2 | 15.09.2026 | 2,416 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | ||||
| DAN2836019 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 34913000-0 | 20.08.2026 | 280 |
| Contract object: ad 152 - consumabile si piese schimb laborator analize complexe | ||||
| DAN2836016 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38432200-4 | 20.08.2026 | 13,464 |
| Contract object: ad 152 - consumabile si piese schimb laborator analize complexe | ||||
| DAN2832400 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38437000-7 | 14.08.2026 | 1,691 |
| Contract object: ad 147 - recipiente si dispozitive probe laborator | ||||
| DAN2829423 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 11.08.2026 | 7,164 |
| Contract object: coloana ionpac | ||||
| DAN2810582 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34913000-0 | 16.07.2026 | 24,490 |
| Contract object: mentenanta si piese de schimb/consumabile icp-ms, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
| DAN2657465 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33140000-3 | 15.01.2026 | 2,591 |
| Contract object: coloane hplc | ||||
| DAN2614426 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 35125100-7 | 28.11.2025 | 1,019 |
| Contract object: piesa de schimb:<br>kit senzor temperatura + mufe conectare, pentru racitor termoflex <br>_ 1 buc.<br>oferta nr. 025-0928/19.11.2025 | ||||
| DAN2587459 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 80510000-2 | 27.10.2025 | 4,132 |
| Contract object: servicii de instruire in cadrul proiectului, cadru inovator al managementului sedimentelor pentru un sistem sustenabil dunare-marea neagra, 83phe 2024, cod proiect pn-iv-p8-8.1-pre-he-org-2024-0212, lot 2 - serviciu de instruire dezvoltare metoda de analiza nano si microplastice utilizand echipamentul gc-td-ms - tsq 9000 vpi - thermo fisher scientific (minimum 3 persoane) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174574 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38430000-8 | 21.09.2026 | 578,694 |
| Contract object: echipamente de cercetare - 3 loturi: lot 1 - mineralizator probe; lot 2 - autosampler gaz cromatograf gc; lot 3: spectrofotometru | ||||
| CAN1173131 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 38432000-2 | 20.08.2026 | 20,246,000 |
| Contract object: furnizare echipamente stiintifice - p03 - proteomica | ||||
| CAN1172643 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38433100-0 | 10.08.2026 | 1,772,000 |
| Contract object: spectrometru de masa pentru rapoarte izotopice ea-gc-irms | ||||
| CAN1171766 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 33696500-0 | 28.07.2026 | 407,519 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului dezvoltarea cercetarii genomice in romania (rogen) | ||||
| CAN1170242 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38000000-5 | 25.06.2026 | 105,110 |
| Contract object: up-grade lc-ms | ||||
| SCNA1134217 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33141000-0 | 22.06.2026 | 23,556 |
| Contract object: achizitie:lot 1 - consumabile laborator, lot 3 - consumabile laborat, -in cadrul proiectului: integrated research and sustainable solutions to protect and restore lower danube basin and coastal black sea ecosystems/ cercetare integrata si solutii sustenabile pentru protectia si restaurarea ecosistemelor din bazinul inferior al dunarii - zona costiera a marii negre, cod proiect: 18/16.11.2022, | ||||
| CAN1169886 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38432200-4 | 19.06.2026 | 9,128,223 |
| Contract object: achizitie aparatura cromatografie | ||||
| CAN1169390 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38433000-9 | 11.06.2026 | 6,870,090 |
| Contract object: echipamente de spectrometrie si echipamente diverse in cadrul proiectului dezvoltarea cercetarii genomice in romania (rogen) | ||||
| CAN1169202 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33651500-3 | 09.06.2026 | 104,276 |
| Contract object: immunocard (cf 148) - c4: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| CAN1159849 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33696300-8 | 02.06.2026 | 162,013 |
| Contract object: immunocard (cf 148) c3 - materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
- 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/14269328/api/v1/suppliers/14269328/revenue/api/v1/suppliers/14269328/scores/api/v1/suppliers/14269328/benchmarks/api/v1/red-flags/by-supplier/14269328/api/v1/suppliers/14269328/years/api/v1/suppliers/14269328/cpv/api/v1/suppliers/14269328/clients/api/v1/suppliers/14269328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders