Total revenue
4.49 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
447,445 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.04 Mn.
6 contracts
Won without competition
85.9%
5 of 6 lots
National rate: 34.3%
Ranked 1,659 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA40958797 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 39831240-0 | 11.08.2026 | 2,186 |
| Contract object: mop unica folosita ef 40 | ||||
| DA40918656 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 42522000-1 | 31.07.2026 | 149,000 |
| Contract object: kit de izolare cu presiune negativa/pozitiva usa si ventilatie (corp a) | ||||
| DA39326620 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 39831240-0 | 19.11.2025 | 3,527 |
| Contract object: protectie incaltaminte si lavete ref 177 | ||||
| DA38637967 | JUDETUL BRASOV CUI: 4384150 | 33191000-5 | 04.08.2025 | 124,200 |
| Contract object: kit usa de izolare cu sistem de ventilatie cu presiune negativa | ||||
| DA38554160 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39525100-9 | 22.07.2025 | 1,431 |
| Contract object: lavete n1-109 ref 17095 poz 1 | ||||
| DA38554200 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39531000-3 | 22.07.2025 | 616 |
| Contract object: sticky mat ref 17095 poz 2 | ||||
| DA38462102 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 18143000-3 | 09.07.2025 | 2,055 |
| Contract object: halat pp40 | ||||
| DA38239784 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 18143000-3 | 06.06.2025 | 2,055 |
| Contract object: halat pp40 | ||||
| DA37987396 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33199000-1 | 30.04.2025 | 5,137 |
| Contract object: halat pp-40 cu capse, polipropilena, 40g/m, 2xl | ||||
| DA35780542 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31625100-4 | 23.05.2024 | 24,308 |
| Contract object: sistem suplimnentar de detectie a ioncendiilor pentru camera curata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146232 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 43329000-5 | 02.05.2025 | 1,200,000 |
| Contract object: camera curata cu elemente aditionale de interfatare si servicii de proiectare, instalare, punere in functiune si testare | ||||
| CAN1122430 | JUDETUL BRASOV CUI: 4384150 | 33100000-1 | 24.10.2024 | 5,681,067 |
| Contract object: furnizare echipamente si aparatura medicala in cadrul proiectului achizitionarea de echipamente destinate reducerii infectiilor nosocomiale in cadrul spitalului clinic de urgenta pentru copii brasov | ||||
| CAN1134854 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 43329000-5 | 11.10.2024 | 331,853 |
| Contract object: incinta tip hardwall pentru amenajarea unui laborator rf | ||||
| CAN1129187 | JUDETUL SUCEAVA CUI: 4244512 | 33100000-1 | 02.07.2024 | 9,985,689 |
| Contract object: furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale in cadrul proiectului intarirea capacitatii institutionale pentru reducerea riscului de infectii nosocomiale la spitalul clinic judetean de urgenta sfantul ioan cel nou suceava. | ||||
| CAN1121958 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33100000-1 | 04.03.2024 | 6,170,559 |
| Contract object: achizitia de aparatura medicala si echipamente pentru institutul regional de oncologie iasi <br> onco-safe - reducerea infectiilor nosocomiale, conditie pentru cresterea calitatii vietii pacientilor oncologici la i.r.o. iasi | ||||
| CAN1111376 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 43329000-5 | 14.09.2023 | 570,768 |
| Contract object: camera curata tip hardwall pentru echipamente laser | ||||
- 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/37288566/api/v1/suppliers/37288566/revenue/api/v1/suppliers/37288566/scores/api/v1/suppliers/37288566/benchmarks/api/v1/red-flags/by-supplier/37288566/api/v1/suppliers/37288566/years/api/v1/suppliers/37288566/cpv/api/v1/suppliers/37288566/clients/api/v1/suppliers/37288566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders