Total revenue
2.49 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
993 purchases
Offline purchases
49,453 RON
12 purchases
Tenders
1.28 Mn.
290 contracts
Won without competition
6.5%
94 of 315 lots
National rate: 34.3%
Ranked 9,371 of 11,028
Won at the estimated value
0.0%
0 of 205 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.6%
Main client: APAVITAL SA
National median: 30.2%
Ranked 39,126 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41244904 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33141000-0 | 23.09.2026 | 3,500 |
| Contract object: kit det. peroxidaza | ||||
| DA41227187 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 33696500-0 | 21.09.2026 | 1,505 |
| Contract object: achizitie materiale laborator | ||||
| DA41220770 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 33696500-0 | 21.09.2026 | 450 |
| Contract object: formaldehida 37% p.a - in ambalaj de 1 litru | ||||
| DA41183661 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 24322510-5 | 15.09.2026 | 745 |
| Contract object: anatomie patologica | ||||
| DA41185754 | UM 02454 CUI: 5399442 | 24322510-5 | 15.09.2026 | 152 |
| Contract object: alcool izopropilic p.a. | ||||
| DA41169224 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33695000-8 | 15.09.2026 | 2,200 |
| Contract object: formalina tamponata 10% | ||||
| DA41158227 | UM 02454 CUI: 5399442 | 33140000-3 | 11.09.2026 | 990 |
| Contract object: casete histologice bionet | ||||
| DA41038957 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 33696500-0 | 24.08.2026 | 2,080 |
| Contract object: ,, reactivi pentru laboratorul de microbiologie | ||||
| DA41006155 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 33140000-3 | 19.08.2026 | 720 |
| Contract object: lame matuite | ||||
| DA41002385 | UM 02454 CUI: 5399442 | 24322500-2 | 19.08.2026 | 4,095 |
| Contract object: reactivi anatomie patologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2183825 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 24900000-3 | 20.05.2024 | 18,060 |
| Contract object: produse chimice | ||||
| DAN1769946 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33696300-8 | 10.10.2022 | 10,720 |
| Contract object: cloroform tehnic - drdp brasov | ||||
| DAN1745775 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33696300-8 | 30.08.2022 | 3,400 |
| Contract object: reactivi chimici - clorura de metilen-drdp brasov | ||||
| DAN1645531 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33696500-0 | 15.03.2022 | 1,655 |
| Contract object: substante chimice si reactivi | ||||
| DAN1573039 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24960000-1 | 25.11.2021 | 2,465 |
| Contract object: reactivi de laborator | ||||
| DAN1457066 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24326200-7 | 22.04.2021 | 410 |
| Contract object: acetona p.a. si toluen | ||||
| DAN1456699 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 33696500-0 | 21.04.2021 | 6,159 |
| Contract object: reactivi chimici pentru analize de laborator | ||||
| DAN1383068 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 33696500-0 | 17.12.2020 | 295 |
| Contract object: reactivi chimici de laborator | ||||
| DAN1374613 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 33696500-0 | 02.12.2020 | 2,344 |
| Contract object: reactivi chimici de laborator | ||||
| DAN1342711 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33190000-8 | 30.09.2020 | 2,600 |
| Contract object: materiale consumabile dcco | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151901 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33696500-0 | 31.07.2026 | 995,211 |
| Contract object: reactivi de laborator | ||||
| CAN1056912 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 01.07.2025 | 24,145,173 |
| Contract object: reactivi de laborator | ||||
| CAN1081690 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 10.06.2025 | 452,844 |
| Contract object: furnizare reactivi de laborator anatomia patologica, medicina legala si transfuzii | ||||
| CAN1090294 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 09.10.2024 | 187,047 |
| Contract object: acord-cadru reactivi si substante chimice -8 loturi | ||||
| SCNA1090832 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 24931250-6 | 07.10.2024 | 39,620 |
| Contract object: acord cadru furnizare medii de cultura 2023 | ||||
| CAN1080767 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 19.06.2024 | 5,308,090 |
| Contract object: reactivi de laborator-acord cadru 24 luni-1 | ||||
| CAN1065125 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.03.2024 | 8,231,311 |
| Contract object: acord - cadru furnizare reactivi laborator | ||||
| CAN1081808 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33696500-0 | 17.01.2024 | 1,428,061 |
| Contract object: reactivi de laborator si consumabile medicale | ||||
| CAN1116046 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 38434500-1 | 17.11.2023 | 8,520 |
| Contract object: reactivi si consumabile anatomie patologica si fertilizare in vitro | ||||
| CAN1114631 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33696000-5 | 31.10.2023 | 10,330 |
| Contract object: reactivi anatomie patologica | ||||
- 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/26403546/api/v1/suppliers/26403546/revenue/api/v1/suppliers/26403546/scores/api/v1/suppliers/26403546/benchmarks/api/v1/red-flags/by-supplier/26403546/api/v1/suppliers/26403546/years/api/v1/suppliers/26403546/cpv/api/v1/suppliers/26403546/clients/api/v1/suppliers/26403546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders