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CUI: 14607410 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

LABSERVICE SRL

Registered: 26.04.2002 B-DUL BUCURESTII NOI, 212A https://www.labservice.ro

Total revenue

11.72 Mn.

293 client authorities · paid between 2018 and 2026

Direct purchases

9.26 Mn.

2,271 purchases

Offline purchases

898,250 RON

145 purchases

Tenders

1.56 Mn.

27 contracts

Won without competition

80.0%

24 of 30 lots

National rate: 34.3%

Ranked 2,098 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.6%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 40,185 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 24
#07 Exact price match 0
#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 59; the other 47 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
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 34,565 —— 34,565 0.3% 0.0% 2 2021–2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 33,550 —— 33,550 0.3% 0.0% 14 2018–2025
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33,183 —— 33,183 0.3% 0.0% 7 2022–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 32,553 —— 32,553 0.3% 0.0% 9 2018–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32,404 —— 32,404 0.3% 0.0% 7 2023–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 32,062 —— 32,062 0.3% 0.3% 13 2018–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 32,005 —— 32,005 0.3% 0.5% 9 2023–2026
ECOAQUA SA CUI: 16730672 18,143 13,782 — 31,925 0.3% 0.0% 16 2018–2026
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 29,418 —— 29,418 0.3% 0.1% 7 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 28,925 —— 28,925 0.3% 0.0% 17 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 28,768 —— 28,768 0.3% 0.0% 3 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 975 27,466 — 28,441 0.2% 0.1% 4 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 28,279 —— 28,279 0.2% 0.0% 9 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 28,111 —— 28,111 0.2% 0.0% 7 2018–2024
HARVIZ SA CUI: 24499588 27,921 —— 27,921 0.2% 0.0% 14 2018–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 27,759 —— 27,759 0.2% 21.2% 5 2024–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 27,653 —— 27,653 0.2% 0.0% 4 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 27,245 —— 27,245 0.2% 0.2% 15 2020–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 26,576 —— 26,576 0.2% 0.1% 1 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 26,060 —— 26,060 0.2% 1.0% 3 2023–2025
APA-CANAL ILFOV SA CUI: 25709173 21,118 4,679 — 25,797 0.2% 0.0% 11 2018–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR NEAMT CUI: 13769384 24,503 —— 24,503 0.2% 8.4% 2 2019–2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24,459 —— 24,459 0.2% 0.0% 6 2021–2024
APAVIL SA CUI: 16468149 22,214 237 — 22,451 0.2% 0.0% 9 2018–2026
SPITALUL ORASENESC TGLAPUS CUI: 3695247 22,382 —— 22,382 0.2% 0.1% 6 2025–2026

76-100 of 293 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 1 15,545 31,090 1 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303220 OSPA ALBA CUI: 6565659 50410000-2 30.09.2026 1,080
mentenanta si calibrare balante
DA41295553 SPITALUL ORASENESC TGLAPUS CUI: 3695247 34913000-0 30.09.2026 6,160
componente necesare autoclavului systec hx-90 2d
DA41275211 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 50410000-2 29.09.2026 560
manopera instalare butelie
DA41281144 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 50410000-2 28.09.2026 1,400
reparatie autoclav systec model hx540 - sediul anf
DA41269021 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 50410000-2 25.09.2026 1,120
servicii - inlocuire rasina
DA41258451 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50400000-9 24.09.2026 900
service/ evaluarea tehnica si/sau repararea analizorului de punct de inghet cryostar i funke gerber
DA41250335 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50410000-2 24.09.2026 3,080
mentenanta echipamente de laborator
DA41240325 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 50410000-2 22.09.2026 2,050
inlocuire recipient deseuri linie elisa
DA41238681 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50421000-2 22.09.2026 5,670
achizitie reparatie autoclav systec v-65 cu inlocuire de piese
DA41239247 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50412000-6 22.09.2026 1,410
mentenanta bidistilator gfl 2104-sga vaslui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837014 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 50410000-2 21.08.2026 1,360
mentenanta sistem apa ultrapura millipore uv
DAN2829703 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 34312500-2 11.08.2026 505
garnitura de etansare
DAN2827225 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 50400000-9 07.08.2026 15,175
servicii de mentenanta preventiva
DAN2816654 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 98300000-6 24.07.2026 1,200
servicii diverse
DAN2811191 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 34913000-0 17.07.2026 8,079
diverse piese de schimb
DAN2811188 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50532000-3 17.07.2026 840
servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex
DAN2805292 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 85148000-8 10.07.2026 10,642
servicii de mentenanta intretinere si reparatii echipamente medicale de laborator
DAN2803236 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50730000-1 08.07.2026 3,315
servicii de reparare si de intretinere a grupurilor de refrigerare
DAN2787381 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 23.06.2026 2,240
servicii de reparare si intretinere
DAN2780284 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50411000-9 15.06.2026 2,126
achizitie servicii de reparatie bidistilator pobel 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165375 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50421000-2 03.09.2026 137,366
acord cadru - service echipamente medicale
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
CAN1140972 LABORATOR DE CONTROL DOPING CUI: 36413717 50800000-3 27.05.2026 831,945
acord cadru prestare servicii de reparatie, intretinere, calibrare si etalonare pentru echipamentele si aparatura din cadrul laboratorului de control doping
SCNA1124885 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50412000-6 13.02.2026 252,190
servicii de mentenanta echipamente pentru proiectul innovative sediment management framework for a sustainnable danube black sea system (sundanse), 101156533, universitatea dunarea de jos din galati
SCNA1127620 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50413000-3 12.11.2025 54,175
service bidistilator sanyo cyclon cu anexe de deionizare, service bidistilator fistreem cyclon cu anexe de deionizare, service titrator mettler toledo dl 50 rondolino
SCNA1104355 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50411000-9 23.05.2024 38,510
servicii de reparare si de intretinere a aparatelor de masurare<br>service titrator mettler toledo dl 50 rondolino, <br>service bidistilator sanyo cyclon cu anexe de deionizare
CAN1121663 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50411000-9 27.02.2024 9,442
service bidistilator fistreem cyclon cu anexe de deionizare
CAN1116297 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 33696300-8 23.11.2023 70,635
reactivi chimici
SCNA1094582 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50430000-8 01.11.2023 19,609
servicii de mentenanta echipamente: lot 1.mentenanta sistem hdx din cadrul cromatografului de lichide de inalta performanta nano lc hdx; lot 2. mentenanta spectrofotometru t70; lot 3. mentenanta aparat viia 7
SCNA1090550 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50411000-9 21.08.2023 168,500
servicii de mentenanta echipamente monitorizare parametri apa in flux (ph, turbiditate)
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/14607410
  • /api/v1/suppliers/14607410/revenue
  • /api/v1/suppliers/14607410/scores
  • /api/v1/suppliers/14607410/benchmarks
  • /api/v1/red-flags/by-supplier/14607410
  • /api/v1/suppliers/14607410/years
  • /api/v1/suppliers/14607410/cpv
  • /api/v1/suppliers/14607410/clients
  • /api/v1/suppliers/14607410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API