Total revenue
26.40 Mn.
178 client authorities · paid between 2018 and 2026
Direct purchases
7.73 Mn.
1,338 purchases
Offline purchases
559,357 RON
45 purchases
Tenders
18.11 Mn.
217 contracts
Won without competition
84.1%
113 of 194 lots
National rate: 34.3%
Ranked 1,768 of 11,028
Won at the estimated value
32.9%
30 of 119 lots
National rate: 1.2%
Ranked 512 of 6,155
Dependence on the main client
10.2%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE
National median: 30.2%
Ranked 39,349 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 68; the other 56 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.
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 |
|---|---|---|---|---|---|
| MEDIST LIFE SCIENCE SRL CUI: 24205119 | 1 | 1,043,115 | 3,129,344 | 1 | 2025 |
| NITECH SRL CUI: 13890865 | 1 | 1,043,115 | 3,129,344 | 1 | 2025 |
| NOVAINTERMED SRL CUI: 6220293 | 3 | 1,121,476 | 2,242,952 | 1 | 2025 |
| TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | 1 | 807,600 | 1,615,200 | 1 | 2025 |
| BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 1 | 350,711 | 1,402,845 | 1 | 2024 |
| ALTIUM INTERNATIONAL SRL CUI: 14125527 | 1 | 245,616 | 491,232 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41283562 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 38000000-5 | 29.09.2026 | 6,465 |
| Contract object: plita (placa) histologica slimline | ||||
| DA41255716 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 33696500-0 | 24.09.2026 | 40,344 |
| Contract object: kituri elisa | ||||
| DA41236376 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 19520000-7 | 23.09.2026 | 450 |
| Contract object: suport de 100 de lame cu contor cu smartchip pentru imprimantele de lame primera | ||||
| DA41246610 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 24326100-6 | 23.09.2026 | 1,638 |
| Contract object: formol tamponat 10%_ref 42863/23.09.2026_df 85 | ||||
| DA41237524 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 38510000-3 | 23.09.2026 | 20,000 |
| Contract object: microscop digital binocular | ||||
| DA41218798 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 50800000-3 | 21.09.2026 | 5,000 |
| Contract object: servicii de mentenanta echipamente anatomie patologica | ||||
| DA41215700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 38519000-6 | 18.09.2026 | 5,730 |
| Contract object: agg209athene type, agg2050c - square pattern, agg2980c - slot grid, 2 x 1mm, ag121-20 - single edge | ||||
| DA41211937 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 42514310-8 | 18.09.2026 | 298 |
| Contract object: filtru carbune activ pentru myreva ss30 | ||||
| DA41172627 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 38519000-6 | 15.09.2026 | 760 |
| Contract object: agr1000 uranyl acetate alternatives ua-zero em stain 25ml | ||||
| DA41161054 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38519000-6 | 11.09.2026 | 1,776 |
| Contract object: consumabile laborator -37/9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786999 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50344000-8 | 23.06.2026 | 1,000 |
| Contract object: contract servicii - nr 209 | ||||
| DAN2762126 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 50344000-8 | 22.05.2026 | 1,000 |
| Contract object: contract servicii - nr 209 | ||||
| DAN2621671 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33920000-5 | 08.12.2025 | 70,800 |
| Contract object: furnizarea unui microtom sectiuni histopatologice la clinica jucu - usamv cluj-napoca | ||||
| DAN2571787 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38434000-6 | 09.10.2025 | 83,500 |
| Contract object: sistem automat de colorare lame histologice | ||||
| DAN2518976 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38437110-1 | 31.07.2025 | 204 |
| Contract object: varfuri de pipete | ||||
| DAN2496590 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 42131130-6 | 04.07.2025 | 11,800 |
| Contract object: termostat com 179/01.07.2025 | ||||
| DAN2354568 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 50000000-5 | 09.01.2025 | 500 |
| Contract object: servicii de constatare defectiune microscop ranversat cu fluorescenta leica | ||||
| DAN2099537 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 50421000-2 | 24.01.2024 | 3,187 |
| Contract object: reparatie termostat parafina | ||||
| DAN2086024 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31161600-8 | 09.01.2024 | 15,536 |
| Contract object: sistem de racire (chiller) pentru microscopul electronic jeol jsm 6480lv | ||||
| DAN2029888 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38436130-0 | 25.10.2023 | 2,075 |
| Contract object: suporturi pentru palnii de separare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175115 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 24300000-7 | 29.09.2026 | 28,332 |
| Contract object: furnizare reactivi si consumabile anatomie patologica 1 | ||||
| CAN1135357 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696500-0 | 02.09.2026 | 536,496 |
| Contract object: acord-cadru de achizitie publica de reactivi divizat pe 229 loturi | ||||
| CAN1147479 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33696500-0 | 01.09.2026 | 342,854 |
| Contract object: acord-cadru de achizitie publica de reactivi divizat pe 21 loturi | ||||
| CAN1173136 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 21.08.2026 | 2,534,512 |
| Contract object: pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie | ||||
| CAN1140418 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50420000-5 | 20.08.2026 | 1,954,868 |
| Contract object: servicii de reparare si intretinere a echipamentului medical si chirurgical. acord cadru -36 luni-1 | ||||
| CAN1128573 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.08.2026 | 3,659,123 |
| Contract object: acord cadru furnizare reactivi de laborator | ||||
| CAN1167781 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 11.08.2026 | 1,476,281 |
| Contract object: reactivi sjusm 2025 | ||||
| CAN1166529 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 24300000-7 | 04.08.2026 | 216,228 |
| Contract object: acord cadru de furnizare reactivi si consumabile pentru anatomie patologica | ||||
| CAN1151901 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33696500-0 | 31.07.2026 | 995,211 |
| Contract object: reactivi de laborator | ||||
| CAN1138327 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33793000-5 | 20.07.2026 | 985,663 |
| Contract object: furnizare materiale de laborator | ||||
- 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/21011223/api/v1/suppliers/21011223/revenue/api/v1/suppliers/21011223/scores/api/v1/suppliers/21011223/benchmarks/api/v1/red-flags/by-supplier/21011223/api/v1/suppliers/21011223/years/api/v1/suppliers/21011223/cpv/api/v1/suppliers/21011223/clients/api/v1/suppliers/21011223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders