Total revenue
2.27 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.94 Mn.
607 purchases
Offline purchases
102,975 RON
38 purchases
Tenders
229,127 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.7%
Main client: INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION
National median: 30.2%
Ranked 16,341 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 36; the other 24 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 |
|---|---|---|---|---|
| DA41296100 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 39298800-5 | 30.09.2026 | 220 |
| Contract object: aspirator jbl proclean aqua ex 45-70 | ||||
| DA41229319 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 42122460-2 | 21.09.2026 | 32 |
| Contract object: pompa aer hailea super silent aco-2203, 2l/min | ||||
| DA41218747 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 33691300-3 | 18.09.2026 | 342 |
| Contract object: medicamaente pesti | ||||
| DA41218722 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 39298800-5 | 18.09.2026 | 3,798 |
| Contract object: solutii de tratare a apei - cmedd | ||||
| DA41167362 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 77850000-3 | 15.09.2026 | 244 |
| Contract object: hranitor/jbl artemioset (complete) | ||||
| DA41155675 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 14420000-1 | 10.09.2026 | 5,829 |
| Contract object: sare marina | ||||
| DA41144934 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 39298800-5 | 10.09.2026 | 317 |
| Contract object: jbl acclimol 5l | ||||
| DA41147941 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 14420000-1 | 09.09.2026 | 2,116 |
| Contract object: sare marina instant ocean sac 15 kg | ||||
| DA41147876 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 42122460-2 | 09.09.2026 | 32 |
| Contract object: pompa aer hailea super silent aco-2203, 2l/min | ||||
| DA41147735 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 42122460-2 | 09.09.2026 | 95 |
| Contract object: pompa aer hailea super silent aco-2203, 2l/min | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582624 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 15711000-5 | 21.10.2025 | 1,494 |
| Contract object: hrana pesti sectia acvariu | ||||
| DAN2507240 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 15711000-5 | 15.07.2025 | 1,329 |
| Contract object: hrana acvarii - furaje trim ii | ||||
| DAN2491125 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 39298900-6 | 30.06.2025 | 5,722 |
| Contract object: diverse articole decorative | ||||
| DAN2491114 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 39298900-6 | 30.06.2025 | 4,508 |
| Contract object: diverse articole decorative | ||||
| DAN2491097 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 15713000-9 | 30.06.2025 | 1,955 |
| Contract object: hrana pentru animale de companie | ||||
| DAN2275786 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 15713000-9 | 30.09.2024 | 3,597 |
| Contract object: hrana pentr animalele de companie | ||||
| DAN2266950 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 15713000-9 | 17.09.2024 | 12,061 |
| Contract object: ra 2741 hrana diversa | ||||
| DAN2243412 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 15713000-9 | 08.08.2024 | 1,897 |
| Contract object: hrana animalele de companie | ||||
| DAN2240308 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 15713000-9 | 02.08.2024 | 6,270 |
| Contract object: ra 2401 hrana diversa | ||||
| DAN2240299 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 15713000-9 | 02.08.2024 | 4,231 |
| Contract object: ra 717 hrana diversa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162175 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 15710000-8 | 05.02.2026 | 229,127 |
| Contract object: furnizare hrana pentru animale din cadrul administratia gradinii zoologice si a platoului cornesti - nutreturi combinate | ||||
- 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/28561135/api/v1/suppliers/28561135/revenue/api/v1/suppliers/28561135/scores/api/v1/suppliers/28561135/benchmarks/api/v1/red-flags/by-supplier/28561135/api/v1/suppliers/28561135/years/api/v1/suppliers/28561135/cpv/api/v1/suppliers/28561135/clients/api/v1/suppliers/28561135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders