Total revenue
283.71 Mn.
293 client authorities · paid between 2018 and 2026
Direct purchases
65.98 Mn.
10,220 purchases
Offline purchases
2.63 Mn.
269 purchases
Tenders
215.10 Mn.
1,589 contracts
Won without competition
84.4%
994 of 1,561 lots
National rate: 34.3%
Ranked 1,743 of 11,028
Won at the estimated value
21.3%
197 of 1,107 lots
National rate: 1.2%
Ranked 733 of 6,155
Dependence on the main client
10.4%
Main client: SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 39,231 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 89; the other 77 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 |
|---|---|---|---|---|
| DA41302546 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33696500-0 | 30.09.2026 | 21,396 |
| Contract object: reactivi - proiect a4l_bridge | ||||
| DA41291754 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 38300000-8 | 30.09.2026 | 3,213 |
| Contract object: subler electronic - proiect ader 1.3.4. | ||||
| DA41291706 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 38436160-9 | 30.09.2026 | 109 |
| Contract object: suport pentru tuburi cu volum mic - proiect ader 1.3.4. | ||||
| DA41291665 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 38436160-9 | 30.09.2026 | 356 |
| Contract object: suport tuburi multifunctional - proiect ader 1.3.4. | ||||
| DA41291624 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 30199760-5 | 30.09.2026 | 244 |
| Contract object: etichete laborator -23 to +121 c - proiect ader 1.3.4. | ||||
| DA41291594 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 30199760-5 | 30.09.2026 | 244 |
| Contract object: etichete laborator 0.5 to 1.5ml- proiect ader 1.3.4. | ||||
| DA41291539 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 44423000-1 | 30.09.2026 | 515 |
| Contract object: markere pentru laborator - proiect ader 1.3.4. | ||||
| DA41291505 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 44423000-1 | 30.09.2026 | 456 |
| Contract object: servetele dezinfectante pentru laborator - proiect ader 1.3.4. | ||||
| DA41291465 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 44423000-1 | 30.09.2026 | 582 |
| Contract object: folie aluminiu - proiect ader 1.3.4. | ||||
| DA41291416 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 18424000-7 | 30.09.2026 | 380 |
| Contract object: manusi (marimea l) - proiect ader 1.3.4. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855086 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 16.09.2026 | 394 |
| Contract object: reactivi de laborator | ||||
| DAN2853758 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50410000-2 | 15.09.2026 | 15,600 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | ||||
| DAN2849380 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 08.09.2026 | 4,514 |
| Contract object: horseradish peroxidase 100mg | ||||
| DAN2845363 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 02.09.2026 | 5,070 |
| Contract object: reactivi de laborator | ||||
| DAN2836237 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 33696500-0 | 20.08.2026 | 87,462 |
| Contract object: ad 151 - reactivi de laborator analize complexe | ||||
| DAN2832409 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38437000-7 | 14.08.2026 | 12,432 |
| Contract object: ad 147 - recipiente si dispozitive probe laborator | ||||
| DAN2830991 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696600-1 | 13.08.2026 | 1,239 |
| Contract object: reactivi pentru electroforeza | ||||
| DAN2822458 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50411000-9 | 03.08.2026 | 18,275 |
| Contract object: servicii mentenanta sistem real time pcr quant studio 5 | ||||
| DAN2781806 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696300-8 | 17.06.2026 | 3,506 |
| Contract object: reactivi chimici | ||||
| DAN2777259 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696300-8 | 11.06.2026 | 1,023 |
| Contract object: purelink tm dnase set, 50 reactii | ||||
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 | ||||
| CAN1141062 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 33696600-1 | 30.09.2026 | 294,774 |
| Contract object: acord cadru furnizare reactivi chimici si pentru electroforeza, de laborator | ||||
| SCNA1137490 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 28.09.2026 | 39,111 |
| Contract object: reactivi si consumabile medicale v - proiect pn 23.16.01.02 | ||||
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| CAN1173459 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33100000-1 | 23.09.2026 | 688,424 |
| Contract object: echipamente medicale in cadrul proiectului consolidarea educatiei doctorale si postdoctorale in domeniile medical, medico-dentar si farmaceutic prin formare avansata, cercetare si inovare, in cadrul unui parteneriat academic-clinic - doctomed | ||||
| SCNA1137064 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 24950000-8 | 15.09.2026 | 91,560 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului platforma multidisciplinara integrata pentru descoperirea accelerata si inovativa de medicamente (therafast | ||||
| CAN1174340 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33696500-0 | 14.09.2026 | 6,716 |
| Contract object: furnizare reactivi si consumabile diagnostic molecular | ||||
| CAN1136804 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 10.09.2026 | 1,553,160 |
| Contract object: reactivi de laborator-acord cadru 36 luni-1 | ||||
| CAN1174089 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1136905 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 10.09.2026 | 125,760 |
| Contract object: reactivi si consumabile de laborator pentru centrele de cercetare - 5 loturi | ||||
- 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/27040635/api/v1/suppliers/27040635/revenue/api/v1/suppliers/27040635/scores/api/v1/suppliers/27040635/benchmarks/api/v1/red-flags/by-supplier/27040635/api/v1/suppliers/27040635/years/api/v1/suppliers/27040635/cpv/api/v1/suppliers/27040635/clients/api/v1/suppliers/27040635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders