Total revenue
10.21 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
1.96 Mn.
558 purchases
Offline purchases
280,364 RON
32 purchases
Tenders
7.97 Mn.
168 contracts
Won without competition
83.9%
275 of 561 lots
National rate: 34.3%
Ranked 1,782 of 11,028
Won at the estimated value
13.9%
30 of 477 lots
National rate: 1.2%
Ranked 920 of 6,155
Dependence on the main client
45.1%
Main client: INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU
National median: 30.2%
Ranked 10,557 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 48; the other 36 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 |
|---|---|---|---|---|
| DA41238850 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 15994200-4 | 23.09.2026 | 3,498 |
| Contract object: onsumabile pentru instalatii de prelucrare probe | ||||
| DA41222621 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 21.09.2026 | 4,034 |
| Contract object: consumabile medicale | ||||
| DA41153938 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 10.09.2026 | 350 |
| Contract object: pachet manusi laborator | ||||
| DA40853757 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 20.07.2026 | 400 |
| Contract object: consumabile de laborator | ||||
| DA40843126 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 33140000-3 | 17.07.2026 | 1,600 |
| Contract object: achizitie consumabile medicale | ||||
| DA40540138 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 19520000-7 | 03.06.2026 | 2,190 |
| Contract object: produse din plastic 2 | ||||
| DA40373027 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33793000-5 | 12.05.2026 | 6,720 |
| Contract object: sticlarie de laborator (seringi) | ||||
| DA40311544 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 18143000-3 | 05.05.2026 | 16,105 |
| Contract object: materiale de protectie | ||||
| DA40266513 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39715200-9 | 28.04.2026 | 3,200 |
| Contract object: cuib de incalzire | ||||
| DA40189047 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42671100-1 | 16.04.2026 | 14,087 |
| Contract object: ustensile de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804330 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38437110-1 | 09.07.2026 | 22,700 |
| Contract object: varfuri micropipete | ||||
| DAN2800475 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33140000-3 | 06.07.2026 | 15,935 |
| Contract object: consumabile de laborator | ||||
| DAN2745691 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 04.05.2026 | 180 |
| Contract object: consumabile de laborator- hartie de filtru | ||||
| DAN2645823 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38000000-5 | 31.12.2025 | 396 |
| Contract object: agitator magnetic fara incalzire | ||||
| DAN2499003 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35113200-1 | 07.07.2025 | 5,310 |
| Contract object: cr 43030 - echipament de protectie criogenica pentru personal lcm | ||||
| DAN2470628 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38930000-3 | 04.06.2025 | 1,000 |
| Contract object: consumabile sistem de dozimetrie externa - lot 2 | ||||
| DAN2308690 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 33793000-5 | 07.11.2024 | 416 |
| Contract object: sticlarie si materiale de laborator | ||||
| DAN2276177 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 30.09.2024 | 2,543 |
| Contract object: reparatie reometru capilar rg 75 | ||||
| DAN2242166 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35113200-1 | 06.08.2024 | 6,600 |
| Contract object: echipamente de protectie penru ldi - cr 40895 lot 3 | ||||
| DAN2219821 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38300000-8 | 08.07.2024 | 2,907 |
| Contract object: termohigrometru cr 39925 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134299 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696300-8 | 14.07.2026 | 421,203 |
| Contract object: achizitie de reactivi chimici, reactivi de diagnostic, medii de cultura, instrumentar si materiale de laborator, sticlarie de laborator, dezinfectanti | ||||
| SCNA1129957 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33140000-3 | 22.01.2026 | 28,342 |
| Contract object: materiale de laborator 26 loturi | ||||
| CAN1133400 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33141625-7 | 19.01.2026 | 304,324 |
| Contract object: produse pentru l.s.v.s.a.- finantate de la bugetul de stat, acord- cadru 2024- 2026 ( truse de diagnosticare, agenti de diagnostic, reactivi de laborator, medii de cultura, sticlarie pentru laborator si consumabile medicale ) | ||||
| CAN1158852 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38430000-8 | 09.12.2025 | 687,185 |
| Contract object: aparate de analiza digitala in domeniul alimentar | ||||
| CAN1155523 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 09.10.2025 | 199,829 |
| Contract object: reactivi si consumabile de laborator pentru activitatea didactica -26 loturi | ||||
| SCNA1123119 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696300-8 | 13.08.2025 | 193,652 |
| Contract object: achizitie de reactivi chimici, reactivi de diagnostic, medii de cultura, materiale de laborator, sticlarie de laborator si dezinfectanti | ||||
| SCNA1123135 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33140000-3 | 21.07.2025 | 73,245 |
| Contract object: materiale de laborator | ||||
| SCNA1123099 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 21.07.2025 | 20,265 |
| Contract object: consumabile de laborator 4 loturi pnrr i5 | ||||
| CAN1073435 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33141625-7 | 11.03.2025 | 438,731 |
| Contract object: produse pentru l.s.v.s.a.- finantate de la bugetul de stat, acord- cadru 2021- 2024 ( kit elisa, agenti de diagnostic, reactivi de laborator, sticlarie pentru laborator si consumabile medicale ) | ||||
| SCNA1115560 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33140000-3 | 24.12.2024 | 45,201 |
| Contract object: materiale de laborator - 41 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/15417287/api/v1/suppliers/15417287/revenue/api/v1/suppliers/15417287/scores/api/v1/suppliers/15417287/benchmarks/api/v1/red-flags/by-supplier/15417287/api/v1/suppliers/15417287/years/api/v1/suppliers/15417287/cpv/api/v1/suppliers/15417287/clients/api/v1/suppliers/15417287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders