Total revenue
47.13 Mn.
218 client authorities · paid between 2018 and 2026
Direct purchases
22.22 Mn.
6,310 purchases
Offline purchases
2.14 Mn.
735 purchases
Tenders
22.78 Mn.
1,438 contracts
Won without competition
37.1%
348 of 1,177 lots
National rate: 34.3%
Ranked 5,726 of 11,028
Won at the estimated value
15.7%
50 of 823 lots
National rate: 1.2%
Ranked 860 of 6,155
Dependence on the main client
11.7%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 38,413 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 77; the other 65 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 |
|---|---|---|---|---|
| DA41300147 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 33793000-5 | 30.09.2026 | 6,677 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41282007 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 30.09.2026 | 25 |
| Contract object: 2026-18p: consumabile medicale: vwr, magnetic stirring bars, cylindrical 30x6 mm | ||||
| DA41295032 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33140000-3 | 30.09.2026 | 239 |
| Contract object: reactivi si consumabile de laborator | ||||
| DA41294991 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33696500-0 | 30.09.2026 | 612 |
| Contract object: reactivi,vacutainer | ||||
| DA41294924 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33192500-7 | 30.09.2026 | 364 |
| Contract object: tuburi centrifuga 15ml sterile | ||||
| DA41297370 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 38000000-5 | 30.09.2026 | 20,288 |
| Contract object: furnizare block heater si blocuri pentru eprubete | ||||
| DA41283288 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33696500-0 | 29.09.2026 | 5,250 |
| Contract object: hcyta-60k-02 human cyto panel a | ||||
| DA41282802 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 33141000-0 | 29.09.2026 | 9,321 |
| Contract object: pachet consumabile 16 produse | ||||
| DA41263205 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33696500-0 | 28.09.2026 | 1,630 |
| Contract object: sulfobutylether--cyclodextrin; insulin, human recombinant | ||||
| DA41264108 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 33696500-0 | 25.09.2026 | 253 |
| Contract object: sodium sulfide nonahydrate 99.98% trace metals basis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866950 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 29.09.2026 | 8,727 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2866929 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38437000-7 | 29.09.2026 | 1,536 |
| Contract object: pipete de laborator si accesorii | ||||
| DAN2858529 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33793000-5 | 21.09.2026 | 8,977 |
| Contract object: articole si consumabile pentru laborator lot 5 si 6 | ||||
| DAN2849388 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 08.09.2026 | 2,610 |
| Contract object: iptg isopropyl, guanidine hydrochloride 500g | ||||
| DAN2846654 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38437000-7 | 03.09.2026 | 3,816 |
| Contract object: pipete de laborator si accesorii | ||||
| DAN2846623 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 03.09.2026 | 7,335 |
| Contract object: reactivi | ||||
| DAN2846565 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38412000-6 | 03.09.2026 | 940 |
| Contract object: termometre | ||||
| DAN2846540 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24320000-3 | 03.09.2026 | 4,309 |
| Contract object: produse chimice | ||||
| DAN2845448 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33152000-0 | 02.09.2026 | 6,785 |
| Contract object: mini incubator digital vwr incu-line-1 buc.;set pipete+stativ eppendorf research-1 set. | ||||
| DAN2845331 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 02.09.2026 | 276 |
| Contract object: sticlarie pentru laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149011 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 33140000-3 | 30.09.2026 | 9,989 |
| Contract object: acord cadru furnizare consumabile de laborator | ||||
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| CAN1158883 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33696500-0 | 14.09.2026 | 87,397 |
| Contract object: acord cadru de furnizare produse - reactivi de laborator 1/2025 | ||||
| CAN1137232 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.09.2026 | 2,162,245 |
| Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i. | ||||
| CAN1141638 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696500-0 | 03.09.2026 | 207,038 |
| Contract object: reactivi si consumabile laborator | ||||
| CAN1173700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 03.09.2026 | 391,245 |
| Contract object: reactivi si consumabile medicale rogen | ||||
| CAN1172459 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 412,229 |
| Contract object: reactivi de laborator,reactivi chimici, consumabile de laborator si consumabile dentare - 37 de loturi pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1173160 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 133,617 |
| Contract object: reactivi de laborator, reactivi chimici consumabile de laborator, consumabile dentare si medii de cultura- 26 de loturi pentru desfasurarea activitatii de cercetare - grant intern | ||||
| CAN1158559 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 20.08.2026 | 1,773,168 |
| Contract object: reactivi de laborator | ||||
| CAN1172814 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 13.08.2026 | 599,842 |
| Contract object: reactivi de laborator proiect rohu00049- metagen | ||||
- 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/26406593/api/v1/suppliers/26406593/revenue/api/v1/suppliers/26406593/scores/api/v1/suppliers/26406593/benchmarks/api/v1/red-flags/by-supplier/26406593/api/v1/suppliers/26406593/years/api/v1/suppliers/26406593/cpv/api/v1/suppliers/26406593/clients/api/v1/suppliers/26406593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders