Total revenue
1.71 Mn.
433 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
1,008 purchases
Offline purchases
30,679 RON
22 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.3%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 41,729 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
None of the seven supplier indicators found a case here. #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 33; the other 21 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 |
|---|---|---|---|---|
| DA41285872 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38410000-2 | 30.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||
| DA41275911 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38000000-5 | 29.09.2026 | 1,653 |
| Contract object: agitator magnetic cu incalzire msh20a | ||||
| DA41236641 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 38000000-5 | 22.09.2026 | 174 |
| Contract object: termometre pentru apa curenta robinet tija metalica cf. rn nr. . 22724/17.09.2026 | ||||
| DA41212295 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 33793000-5 | 18.09.2026 | 2,861 |
| Contract object: sticlarie pentru laborator | ||||
| DA41193722 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 38000000-5 | 16.09.2026 | 216 |
| Contract object: set lame animale si plante afectate de poluarea mediului 10 lame | ||||
| DA41190343 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33793000-5 | 16.09.2026 | 2,493 |
| Contract object: set de filtrare la vid 1000 ml | ||||
| DA41149942 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 38000000-5 | 10.09.2026 | 2,495 |
| Contract object: detector multifunctional de co2, formaldehida, praf, pce-rcm12 | ||||
| DA41118147 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 33152000-0 | 07.09.2026 | 2,352 |
| Contract object: incubator termostat digital de laborator 7 litri-r.16527/02.09.2026 lam | ||||
| DA41100206 | MONETARIA STATULUI RA CUI: 427304 | 44423000-1 | 03.09.2026 | 403 |
| Contract object: sita ceramica fara azbest 250x250 mm | ||||
| DA40937172 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 38414000-0 | 04.08.2026 | 522 |
| Contract object: termohigrometru - proiect ader 1.3.4. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808269 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33793000-5 | 14.07.2026 | 4,957 |
| Contract object: consumabile aparatura laborator | ||||
| DAN2508010 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31630000-1 | 16.07.2025 | 350 |
| Contract object: magnet de agitare cu invelis de teflon- 50x8 mm | ||||
| DAN2289529 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38000000-5 | 14.10.2024 | 826 |
| Contract object: echipamente de laborator | ||||
| DAN2134523 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 38300000-8 | 19.03.2024 | 2,085 |
| Contract object: balanta farmaceutica | ||||
| DAN2045218 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 33140000-3 | 14.11.2023 | 217 |
| Contract object: spatula scafa 200mm - 2 buc; spatula jgheab 200 mm - 2 buc; spatula - lingurita farmacie 15x35x210 mm inox - 4 buc; transport | ||||
| DAN2012061 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42113172-0 | 03.10.2023 | 550 |
| Contract object: lame | ||||
| DAN1975189 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31711100-4 | 01.08.2023 | 5,620 |
| Contract object: anemometru profesional pce-wsac 50-110cu certificat de calibrare | ||||
| DAN1929130 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33141000-0 | 26.05.2023 | 336 |
| Contract object: cleme si stativ laborator | ||||
| DAN1749103 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60160000-7 | 05.09.2022 | 29 |
| Contract object: transport produse cilindru gradat - srtfc galati / depoul galati | ||||
| DAN1749083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38412000-6 | 05.09.2022 | 67 |
| Contract object: cilindru gradat din sticla; 500 ml. - srtfc galati / depoul galati | ||||
- 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/15713177/api/v1/suppliers/15713177/revenue/api/v1/suppliers/15713177/scores/api/v1/suppliers/15713177/benchmarks/api/v1/red-flags/by-supplier/15713177/api/v1/suppliers/15713177/years/api/v1/suppliers/15713177/cpv/api/v1/suppliers/15713177/clients/api/v1/suppliers/15713177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders