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CUI: 15537534 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

MULTI LAB SRL

Registered: 24.06.2003 Registered office: BAIA DE ARAMA, 1, 22204 Website: https://www.multilab.ro

Total revenue

11.70 Mn.

442 client authorities · paid between 2018 and 2026

Direct purchases

9.17 Mn.

1,485 purchases

Offline purchases

891,039 RON

106 purchases

Tenders

1.63 Mn.

15 contracts

Won without competition

96.9%

13 of 14 lots

National rate: 34.3%

Ranked 963 of 11,028

Won at the estimated value

20.6%

3 of 14 lots

National rate: 1.2%

Ranked 745 of 6,155

Dependence on the main client

10.9%

Main client: UNIVERSITATEA DIN PETROSANI

National median: 30.2%

Ranked 38,932 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 71; the other 59 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
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 5,158 8,801 — 13,959 0.1% 0.0% 3 2019–2026
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 13,598 —— 13,598 0.1% 0.1% 5 2021–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 13,520 —— 13,520 0.1% 0.0% 2 2021–2024
MODERN CALOR SA CUI: 26892574 — 13,509 — 13,509 0.1% 0.1% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 13,453 —— 13,453 0.1% 0.1% 1 2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 13,420 —— 13,420 0.1% 0.0% 1 2020
SPITALUL ORASENESC TGLAPUS CUI: 3695247 13,417 —— 13,417 0.1% 0.1% 2 2021–2024
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 13,275 —— 13,275 0.1% 0.2% 2 2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 12,951 —— 12,951 0.1% 0.0% 3 2022–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 12,941 — 12,941 0.1% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 12,714 —— 12,714 0.1% 0.1% 1 2020
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 12,652 —— 12,652 0.1% 0.1% 8 2019–2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 12,514 —— 12,514 0.1% 0.0% 2 2020–2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 12,271 —— 12,271 0.1% 0.0% 3 2023–2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 12,263 —— 12,263 0.1% 0.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 12,175 —— 12,175 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 12,098 —— 12,098 0.1% 0.1% 2 2018–2024
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 12,040 —— 12,040 0.1% 0.1% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 11,950 —— 11,950 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 11,920 —— 11,920 0.1% 0.4% 1 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 11,658 —— 11,658 0.1% 0.0% 3 2020
DDS DIAGNOSTIC SRL CUI: 14688172 11,596 —— 11,596 0.1% 0.9% 1 2023
UM02590 CRAIOVA CUI: 5002185 11,500 —— 11,500 0.1% 0.0% 1 2025
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 11,289 —— 11,289 0.1% 0.0% 4 2023–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 11,178 —— 11,178 0.1% 0.0% 3 2018–2020

151-175 of 442 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.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286518 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 33793000-5 29.09.2026 1,480
Contract object: sticlarie pentru laborator
DA41253829 UNITATEA MILITARA 02296 CUI: 4221101 38000000-5 25.09.2026 29,289
Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti
DA41265737 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 33696500-0 25.09.2026 538
Contract object: reactiv lichid clor liber 0.00 la 5.00 mg/l (300 teste) hi93701-f sunt reactivi pentru determinarea
DA41249049 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33793000-5 23.09.2026 1,087
Contract object: vascozimetru (2026-41p sticlarie de laborator )
DA41229882 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33793000-5 21.09.2026 1,645
Contract object: mojar cu pistil de agat, 210 ml, cod bbf005
DA41229850 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31531000-7 21.09.2026 226
Contract object: bec de gaz bunsen cu regulator de aer si stabilizator
DA41229737 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31531000-7 21.09.2026 625
Contract object: bec de gaz bunsen de siguranta tip bunsekur, cu termocuplu
DA41229689 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38436400-4 21.09.2026 1,617
Contract object: agitator magnetic analogic cu incalzire, model are 5
DA41229639 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33793000-5 21.09.2026 1,035
Contract object: mojar cu pistil din otel inoxidabil, 450 ml
DA41229596 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33793000-5 21.09.2026 434
Contract object: set spatule metalice si penseta (set 7 buc.)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2854910 URBAN SA CUI: 11316859 33696500-0 15.09.2026 1,135
Contract object: 1.solutie ph 4.01, 250 ml, cod : 108800 - 4 buc x 94,57 lei<br>2.solutie ph 7.00, 250 ml, cod : 108802 - 4 buc x 94,58 lei<br>3.solutie ph 10.01, 250 ml, cod : 108805 - 4 buc x 94,58 lei
DAN2828723 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38436310-6 11.08.2026 5,760
Contract object: plite electrice pentru evaporare probe - cr 45187
DAN2817443 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 27.07.2026 500
Contract object: termometru de laborator cu tija dreapta -10+250 grade c 30 cm cu etalonare -srtfc buc/ depoul pl/ comp. a-a
DAN2817441 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 27.07.2026 284
Contract object: termometru de laborator cu tija dreapta -10+250 grade c 30 cm -
DAN2815937 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 38412000-6 23.07.2026 1,000
Contract object: furnizare termometre
DAN2778859 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31711140-6 12.06.2026 1,560
Contract object: electrod ph sen tix 940-3 pentru multiparametru 3620ids
DAN2775336 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38400000-9 09.06.2026 1,688
Contract object: achizitie instrumente pentru incercarile de laborator
DAN2770371 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42514310-8 03.06.2026 11,967
Contract object: kit filtrare nisa chimica
DAN2767735 URBAN SA CUI: 11316859 38416000-4 29.05.2026 2,696
Contract object: electrod de ph model sentix 81, cod 103642- 2 buc x 1.348,15 lei
DAN2738024 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39717200-3 23.04.2026 101,780
Contract object: aparate de climatizare industriala atex

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1126494 UNIVERSITATEA DIN PETROSANI CUI: 4374849 38295000-9 14.10.2025 93,848
Contract object: aparatura laborator
CAN1151285 UNIVERSITATEA DIN PETROSANI CUI: 4374849 30213100-6 25.07.2025 1,413,491
Contract object: aparatura - dotare laboratoare
CAN1136982 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 38000000-5 14.11.2024 343,025
Contract object: contract de furnizare produse - echipamente de laborator 7/2024
CAN1112830 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 35125110-0 30.10.2023 42,685
Contract object: echipamente pentru laborator tribo-coroziune sala an003 si laboratorul de biomecanica (sala an116) departamentul de inginerie mecanica, facultatea de inginerie din cadrul universitatii dunarea de jos din galati
CAN1114294 ASOCIATIA CLUSTERUL REGIONAL INOVATIV DE BIOECONOMIE SUCEAVA - BOTOSANI CUI: 36730278 38434500-1 26.10.2023 156,100
Contract object: furnizare echipamente pentru analize fizico - chimice reluare
CAN1106441 UNIVERSITATEA DIN PETROSANI CUI: 4374849 39294000-9 29.06.2023 1,161,585
Contract object: achizitie dotari (aparatura educationala)
CAN1085004 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 38000000-5 25.03.2023 4,111,427
Contract object: echipamente de cercetare -12 loturi necesare implementarii proiectului:<br><br>amenajare centru de cercetare privind dezvoltarea medicamentului<br>cladire farmacia b , cod smis: 124696
CAN1095762 UNIVERSITATEA DIN PETROSANI CUI: 4374849 39294000-9 12.01.2023 368,008
Contract object: achizitie dotari (mobilier si software)
CAN1091435 UNIVERSITATEA DIN PETROSANI CUI: 4374849 39294000-9 10.11.2022 557,691
Contract object: achizitie dotari (aparatura educationala, mobilier si software)
CAN1040629 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 33194000-6 09.09.2020 7,708
Contract object: combina frigorifica profesionala uz laborator lcv4010
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/15537534
  • /api/v1/suppliers/15537534/revenue
  • /api/v1/suppliers/15537534/scores
  • /api/v1/suppliers/15537534/benchmarks
  • /api/v1/red-flags/by-supplier/15537534
  • /api/v1/suppliers/15537534/years
  • /api/v1/suppliers/15537534/cpv
  • /api/v1/suppliers/15537534/clients
  • /api/v1/suppliers/15537534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API