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CUI: 16315943 SRL DÂMBOVIȚA SAT BALENI-ROMANI, COMUNA BALENI Flagged by 4 indicators

E-LABORATOR FEERIA SRL

Registered: 05.11.2009 BUCURESTI-TARGOVISTE, 19 https://www.e-laborator.ro

Total revenue

39.13 Mn.

206 client authorities · paid between 2018 and 2026

Direct purchases

14.16 Mn.

1,594 purchases

Offline purchases

1.41 Mn.

78 purchases

Tenders

23.55 Mn.

58 contracts

Won without competition

48.4%

68 of 98 lots

National rate: 34.3%

Ranked 4,599 of 11,028

Won at the estimated value

0.0%

0 of 88 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.4%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 33,759 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 6
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 68
#07 Exact price match 0
#10 Concentration 2

#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
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 134,831 —— 134,831 0.3% 1.1% 7 2021–2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 128,483 —— 128,483 0.3% 0.1% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 126,677 —— 126,677 0.3% 0.1% 7 2021–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 — 36,337 85,688 122,025 0.3% 0.0% 2 2022–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 71,733 — 49,750 121,483 0.3% 0.0% 4 2024–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 117,298 —— 117,298 0.3% 0.2% 45 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 115,894 —— 115,894 0.3% 0.2% 18 2019–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 111,547 —— 111,547 0.3% 0.2% 1 2023
LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 111,350 —— 111,350 0.3% 1.9% 3 2023
SPITAL ORASENESC URLATI CUI: 20794712 109,864 —— 109,864 0.3% 0.2% 1 2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 78,043 30,561 — 108,604 0.3% 0.2% 13 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 102,874 —— 102,874 0.3% 0.0% 6 2022–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 99,579 —— 99,579 0.3% 0.0% 2 2020
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 96,410 —— 96,410 0.3% 1.2% 2 2020–2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 94,162 —— 94,162 0.2% 0.2% 7 2022–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 91,498 —— 91,498 0.2% 0.1% 7 2020–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 89,213 —— 89,213 0.2% 0.5% 19 2019–2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 5,246 — 83,890 89,136 0.2% 0.1% 2 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 45,123 41,061 — 86,184 0.2% 0.0% 16 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 85,710 —— 85,710 0.2% 0.4% 45 2019–2026
CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 84,032 —— 84,032 0.2% 1.4% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 78,866 —— 78,866 0.2% 0.1% 8 2022–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 8,344 64,185 — 72,529 0.2% 0.0% 47 2019–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 71,951 —— 71,951 0.2% 0.2% 16 2018–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 63,194 —— 63,194 0.2% 0.1% 3 2021–2024

51-75 of 206 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297819 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39180000-7 30.09.2026 16,723
mobilier de laborator
DA41266926 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39180000-7 28.09.2026 33,043
nisa chimica -1625
DA41259751 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39151000-5 24.09.2026 83,132
mobilier specific pentru camere de cazare camin studentesc conform adv1545295
DA41240940 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 33696300-8 23.09.2026 703
mat.laborator (substante,reactivi,alte mat.)
DA41222851 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 33696300-8 21.09.2026 4,120
mat.laborator (substante,reactivi,alte mat.)
DA41208873 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 44411100-5 17.09.2026 1,080
robinet/baterie laborator ac/ar cu montaj pe blat_ader 2.1.6/faza 4_cf
DA41183235 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 33696300-8 15.09.2026 1,514
pachet reactivi chimici
DA41167283 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 33696300-8 11.09.2026 5,911
pachet reactivi chimici
DA41166834 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 33696300-8 11.09.2026 4,629
pachet reactivi chimici
DA41138172 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 39180000-7 09.09.2026 3,469
dulap securizat pentru depozitare - acizi/baze

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826817 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696300-8 07.08.2026 920
reactivi chimici
DAN2816610 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696500-0 24.07.2026 1,290
reactivi de laborator
DAN2802258 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 39180000-7 08.07.2026 169,689
mobilier laborator
DAN2799296 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 39160000-1 06.07.2026 58,460
achizitionare foisor pentru clasa in aer liber
DAN2799308 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 39160000-1 06.07.2026 49,960
achizitionare mobilier pentru sala de lectura
DAN2779110 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39112000-0 12.06.2026 15,600
scaune ergonomice - proiect cyber-cse
DAN2775012 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39516000-2 09.06.2026 83,195
mobilier in cadrul proiectului cyber-cse
DAN2768599 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39516000-2 02.06.2026 153,235
mobilier de birou in cadrul proiectului on.lines
DAN2745679 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39180000-7 04.05.2026 33,732
mobilier de laborat
DAN2637549 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39180000-7 22.12.2025 116,361
achizitie mobilier adaptat uzului intensiv in activitati tehnice si administrative in cadrul proiectului cybercrime liea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173595 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39000000-2 02.09.2026 2,723,699
achizitie mobilier necesar in cadrul proiectului recompartimentare cladire existenta si extindere cu un corp nou - sectia clinica neurochirurgie - centru de patologie vasculo-cerebrala si neurochirurgie la spitalul clinic judetean de urgenta cluj-napoca si organizare de santier, finantat prin pnrr/2022/c12/ms-0212 - infrastructura spitaliceasca publica noua
CAN1170607 SPITALUL MUNICIPAL AIUD CUI: 4613628 33100000-1 02.09.2026 1,768,800
reluare achizitie lot 1, lot 4 si lot 5 - - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul laboratorului de analize al spitalului municipal aiud cod proiect: 329720
CAN1172274 MINISTERUL SANATATII CUI: 4266456 33191000-5 03.08.2026 701,010
achizitia publica de echipamente de laborator in cadrul proiectului dezvoltarea unui laborator national pentru imbunatatirea monitorizarii substantelor deversate in ape si a calitatii apei potabile- etapa ii, cod smis pdd 322548
SCNA1135107 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39100000-3 17.07.2026 171,600
mobilier altul decat cel de birou
CAN1170809 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 38000000-5 06.07.2026 3,433,589
achizitie active corporale (echipamente tehnologice si de laborator, echipamente it, materiale didactice si mobilier) in cadrul programului: modernizarea infrastructurii educationale a usvt - prioritatea 2 - grupa 1
SCNA1134272 COMUNA BALENI CUI: 4280060 39151000-5 23.06.2026 666,156
furnizare mobilier pentru salile de clasa , laboratorul multidisciplinar si atelierul de practica in cadrul unitatii de invatamant din comuna baleni , judetul dambovita in cadrul investitiei investeste in noi tehnologii pentru generatiile viitoare!
CAN1151011 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30000000-9 24.03.2026 3,932,978
echipamente/dotari si active necorporale (software) in cadrul proiectului cod smis 328607
CAN1163022 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39120000-9 20.02.2026 2,116,202
furnizare mobilier, table magnitice si videoproiectoare pc9, pc10, pc11, pc12
CAN1159000 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 38300000-8 10.12.2025 699,429
achizitie active corporale (echipamente tehnologice si de laborator, echipamente it -software si mobilier) in cadrul programului: modernizarea infrastructurii educationale a usvt - prioritatea 2 - grupa 3
CAN1158989 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 38430000-8 09.12.2025 37,188
,,achizitie, montaj si punere in functiune nisa chimica cu exhaustare si suport
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/16315943
  • /api/v1/suppliers/16315943/revenue
  • /api/v1/suppliers/16315943/scores
  • /api/v1/suppliers/16315943/benchmarks
  • /api/v1/red-flags/by-supplier/16315943
  • /api/v1/suppliers/16315943/years
  • /api/v1/suppliers/16315943/cpv
  • /api/v1/suppliers/16315943/clients
  • /api/v1/suppliers/16315943/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API