Total revenue
559,402 RON
101 client authorities · paid between 2018 and 2026
Direct purchases
400,446 RON
430 purchases
Offline purchases
61,672 RON
30 purchases
Tenders
97,284 RON
36 contracts
Won without competition
16.3%
41 of 109 lots
National rate: 34.3%
Ranked 8,128 of 11,028
Won at the estimated value
0.1%
1 of 71 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
13.7%
Main client: INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND
National median: 30.2%
Ranked 36,920 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 12; the other 0 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 |
|---|---|---|---|---|
| DA41096132 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 02.09.2026 | 1,662 |
| Contract object: pachet sticlarie de laborator | ||||
| DA40910919 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 33793000-5 | 30.07.2026 | 7,150 |
| Contract object: pachet sticlarie de laborator-sga vs | ||||
| DA40784513 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 | 33793000-5 | 08.07.2026 | 1,611 |
| Contract object: pachet sticlarie de laborator | ||||
| DA40736756 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 33793000-5 | 01.07.2026 | 763 |
| Contract object: pachet sticlarie de laborator | ||||
| DA40713300 | COMPANIA DE APA ORADEA SA CUI: 54760 | 33793000-5 | 26.06.2026 | 1,400 |
| Contract object: sticla bruna-dop rodat 250ml, cod:414202250, 50 buc | ||||
| DA40577291 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 33793000-5 | 09.06.2026 | 1,218 |
| Contract object: sticlarie pentru laboratorul de chimie a apei | ||||
| DA40339023 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 08.05.2026 | 160 |
| Contract object: palnie cu tija scurta, unghi 60 , diametru 70 mm | ||||
| DA40247400 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 24.04.2026 | 360 |
| Contract object: hartie filtru tip glass filter , diametru 47 mm | ||||
| DA40217556 | UNITATEA MILITARA 01837 CUI: 41412130 | 33793000-5 | 21.04.2026 | 3,130 |
| Contract object: adv 1522829 achizitie sticle gradate | ||||
| DA40194838 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 33793000-5 | 17.04.2026 | 150 |
| Contract object: solutie calibrare a si b, pt. cryoscope, 250 ml - 0,557c, funke gerber, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839840 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33793000-5 | 26.08.2026 | 2,810 |
| Contract object: sticlarie de laborator | ||||
| DAN2394250 | URBAN SA CUI: 11316859 | 33793000-5 | 28.02.2025 | 134 |
| Contract object: cilindru gradat clasa a, 1000:10.00 ml, baza rotunda cu certificat de calibrare - 1 buc x 134,35 | ||||
| DAN2373150 | URBAN SA CUI: 11316859 | 33793000-5 | 30.01.2025 | 404 |
| Contract object: balon cotat cu slif 500 ml si dop de plastic , clasa a- 8 buc x 50,51 | ||||
| DAN2373147 | URBAN SA CUI: 11316859 | 33793000-5 | 30.01.2025 | 227 |
| Contract object: cilindru gradat clasa a, 5005 ml - 3 buc x 75,63 | ||||
| DAN2373145 | URBAN SA CUI: 11316859 | 33793000-5 | 30.01.2025 | 169 |
| Contract object: balon cotat cu slif 1000 ml si dop de plastic , clasa a- 2 buc x 84,59 | ||||
| DAN2373136 | URBAN SA CUI: 11316859 | 33793000-5 | 30.01.2025 | 109 |
| Contract object: balon cotat cu slif 100 ml si dop de plastic , clasa a- 4 buc x 27,37 | ||||
| DAN2373126 | URBAN SA CUI: 11316859 | 33793000-5 | 30.01.2025 | 149 |
| Contract object: balon cotat cu slif 200 ml si dop de plastic , clasa a- 4 buc x 37,32 | ||||
| DAN2373116 | URBAN SA CUI: 11316859 | 33793000-5 | 30.01.2025 | 398 |
| Contract object: balon cotat cu slif 250 ml si dop de plastic , clasa a- 10 buc x 39,81 | ||||
| DAN2373113 | URBAN SA CUI: 11316859 | 33793000-5 | 30.01.2025 | 311 |
| Contract object: cilindru gradat clasa a, 1001 ml - 10 buc x 31,10 | ||||
| DAN2345603 | URBAN SA CUI: 11316859 | 33793000-5 | 23.12.2024 | 1,672 |
| Contract object: 1.balon cotat 200 ml- 6 buc<br>2.balon cotat 25 ml- 10 buc<br>3.balon cotat 1000 ml- 4 buc<br>4.balon cotat 100 ml- 16 buc<br>5.balon cotat 50 ml- 20 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133400 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33141625-7 | 19.01.2026 | 304,324 |
| Contract object: produse pentru l.s.v.s.a.- finantate de la bugetul de stat, acord- cadru 2024- 2026 ( truse de diagnosticare, agenti de diagnostic, reactivi de laborator, medii de cultura, sticlarie pentru laborator si consumabile medicale ) | ||||
| SCNA1119673 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 28.04.2025 | 90,704 |
| Contract object: consumabile, reactivi si sticlarie de laborator | ||||
| SCNA1080730 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 06.11.2023 | 82,278 |
| Contract object: acord cadru furnizare sticlarie de laborator 2-2022 | ||||
| CAN1047366 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33141625-7 | 30.08.2023 | 614,883 |
| Contract object: produse pentru l.s.v.s.a. finantate de la bugetul de stat, acord- cadru 2020- 2023 ( truse de diagnosticare, medii de cultura, reactivi de laborator, agenti diagnostici, sticlarie pentru laborator si consumabile medicale ) | ||||
| SCNA1087596 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696300-8 | 01.08.2023 | 293,805 |
| Contract object: achizitie de reactivi chimici, reactivi de diagnostic, medii de cultura, instrumentar si materiale de laborator, sticlarie de laborator, dezinfectanti | ||||
| SCNA1069186 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 25.04.2023 | 98,736 |
| Contract object: acord cadru furnizare sticlarie de laborator 2022 | ||||
| SCNA1079784 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33793000-5 | 25.11.2022 | 15,990 |
| Contract object: sticlarie pentru laborator | ||||
| SCNA1050756 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 14.02.2022 | 80,225 |
| Contract object: acord cadru sticlarie de laborator 2020 | ||||
| SCNA1063610 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696500-0 | 22.12.2021 | 153,778 |
| Contract object: achizitie de reactivi chimici, instrumentar si materiale de laborator, medii de cultura, reactivi de diagnostic, sticlarie de laborator, materiale sanitare si si echipamente de protectie. | ||||
| SCNA1062043 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 25.11.2021 | 82,410 |
| Contract object: contract furnizare sticlarie laborator 2021 | ||||
- 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/28823678/api/v1/suppliers/28823678/revenue/api/v1/suppliers/28823678/scores/api/v1/suppliers/28823678/benchmarks/api/v1/red-flags/by-supplier/28823678/api/v1/suppliers/28823678/years/api/v1/suppliers/28823678/cpv/api/v1/suppliers/28823678/clients/api/v1/suppliers/28823678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders