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CUI: 40688678 SRL ILFOV ORAS PANTELIMON Flagged by 2 indicators

SOLAGEN LABORATORY SRL

Registered: 22.02.2019 Registered office: TRANDAFIRILOR, 34, 77145

Total revenue

8.45 Mn.

451 client authorities · paid between 2019 and 2026

Direct purchases

6.65 Mn.

5,623 purchases

Offline purchases

433,599 RON

206 purchases

Tenders

1.37 Mn.

52 contracts

Won without competition

52.0%

44 of 129 lots

National rate: 34.3%

Ranked 4,266 of 11,028

Won at the estimated value

0.1%

1 of 118 lots

National rate: 1.2%

Ranked 2,010 of 6,155

Dependence on the main client

10.5%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 39,174 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#10 Concentration 0

#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 65; the other 53 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 31,183 —— 31,183 0.4% 0.0% 24 2019–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30,942 —— 30,942 0.4% 0.0% 43 2020–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30,768 —— 30,768 0.4% 0.0% 4 2021–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 30,707 —— 30,707 0.4% 0.3% 15 2022–2024
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 29,918 —— 29,918 0.4% 0.1% 17 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 28,308 —— 28,308 0.3% 0.1% 62 2020–2026
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 27,631 —— 27,631 0.3% 0.1% 14 2021–2026
INSTITUTUL DE BIOLOGIE CUI: 4183326 26,376 —— 26,376 0.3% 0.3% 22 2020–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 5,824 — 20,042 25,866 0.3% 0.2% 6 2021–2025
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 25,653 —— 25,653 0.3% 0.3% 24 2020–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 25,213 —— 25,213 0.3% 0.0% 12 2019–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 24,979 —— 24,979 0.3% 0.2% 8 2020–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 23,544 464 — 24,008 0.3% 0.1% 2 2021–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 4,066 19,902 23,968 0.3% 0.0% 3 2021–2025
APAVIL SA CUI: 16468149 21,614 1,903 — 23,517 0.3% 0.0% 13 2020–2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 23,172 —— 23,172 0.3% 0.1% 13 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 23,129 —— 23,129 0.3% 0.0% 12 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 22,668 —— 22,668 0.3% 0.0% 13 2020–2026
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 22,413 —— 22,413 0.3% 0.5% 2 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 15,965 6,107 — 22,072 0.3% 0.0% 34 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 21,120 —— 21,120 0.3% 0.0% 28 2020–2026
ORASUL ZIMNICEA CUI: 4652732 21,031 —— 21,031 0.3% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 19,751 —— 19,751 0.2% 0.1% 10 2021–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 19,337 —— 19,337 0.2% 0.2% 28 2021–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4316511 18,148 —— 18,148 0.2% 1.8% 1 2024

51-75 of 451 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296975 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33140000-3 30.09.2026 456
Contract object: folie de parafilm 38 x 100
DA41303107 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33793000-5 30.09.2026 26
Contract object: pahar berzelius pp forma joasa gradatie albastra 1000 ml isolab
DA41303179 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33793000-5 30.09.2026 214
Contract object: balon cotat blaubrand clasa a dop ns 12/21 pp 100 ml
DA41303217 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33793000-5 30.09.2026 234
Contract object: cilindru gradat 100 ml clasa a premium line
DA41303440 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33140000-3 30.09.2026 139
Contract object: filtre seringa 0.45 m ptfe nesterile isolab / 100 buc
DA41303484 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33140000-3 30.09.2026 136
Contract object: filtre seringa 0.45 m rc nesterile isolab / 100 buc
DA41303521 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33140000-3 30.09.2026 138
Contract object: filtre seringa 0.22 m ptfe nesterile isolab / 100 buc
DA41303565 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33140000-3 30.09.2026 76
Contract object: bara magnetica agitare cilindrica 4.5x15 mm - set 5 buc
DA41303613 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33793000-5 30.09.2026 37
Contract object: microtuburi centrifuga safe lock - 2 ml
DA41303644 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 33793000-5 30.09.2026 194
Contract object: sticla rotunda laborator gl80 250 ml - set 6 buc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2855146 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696600-1 16.09.2026 3,374
Contract object: reactivi pentru electroforeza
DAN2855137 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33793000-5 16.09.2026 1,307
Contract object: sticlarie pentru laborator
DAN2852435 URBAN SA CUI: 11316859 33793000-5 14.09.2026 52
Contract object: mojar cu pistil- 2 buc x 26,00 lei
DAN2852431 URBAN SA CUI: 11316859 33793000-5 14.09.2026 68
Contract object: sticla picuratoare bruna 100 ml, cod: bp-100 - 2 buc x 34,00 lei
DAN2846650 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 03.09.2026 719
Contract object: sticlarie pentru laborator
DAN2836739 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19520000-7 21.08.2026 475
Contract object: produse din plastic
DAN2819524 URBAN SA CUI: 11316859 39224200-0 29.07.2026 131
Contract object: perie curatare sticlarie 60 x 10 mm , cod : xk60.1- 2 set x 65,50 lei
DAN2819522 URBAN SA CUI: 11316859 39224200-0 29.07.2026 200
Contract object: perie curatare sticlarie, 130 x 40 mm, cod : xk66.1- 6 buc x 33,25 lei
DAN2819508 URBAN SA CUI: 11316859 33793000-5 29.07.2026 221
Contract object: pahar erlenmeyer gat larg 100 ml, cod : efw3-100-012 20 buc x 11,07 lei
DAN2789819 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44618320-4 26.06.2026 71
Contract object: dopuri

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159151 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 20.08.2026 153,699
Contract object: echipamente de laborator si laptopuri
CAN1151523 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39294000-9 30.07.2025 605,416
Contract object: echipamente pentru facultatea de inginerie, departamentul de inginerie mecanica, departamentul de ingineria materialelor si a mediului si departamentul sisteme termice si autovehicule rutiere
SCNA1123186 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 33793000-5 22.07.2025 265,636
Contract object: accesorii si consumabile pentru laborator
CAN1144938 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38311100-9 15.07.2025 24,007
Contract object: echipamente si aparate de laborator pentru facultatea de stiinta si ingineria alimentelor
SCNA1115168 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 14700000-8 16.12.2024 101,590
Contract object: achizitia de materiale, consumabile si alte produse similare
SCNA1114939 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33793000-5 10.12.2024 144,245
Contract object: sticlarie de laborator si consumabile
CAN1137768 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 28.11.2024 432,933
Contract object: echipamente bioresurse si stiinta polimerilor
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
SCNA1094664 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 38432000-2 02.11.2023 94,494
Contract object: aparat extractie grasime
SCNA1093994 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42636000-3 20.10.2023 48,761
Contract object: presa pentru pastile in cadrul proiectului cu titlul: infiintarea si operationalizarea unui centru de competenta pentru sanatatea solului si siguranta alimentara - cesoh, nr. 760005/30.12.2022, cod 2 in universitatea dunarea de josdin galati
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/40688678
  • /api/v1/suppliers/40688678/revenue
  • /api/v1/suppliers/40688678/scores
  • /api/v1/suppliers/40688678/benchmarks
  • /api/v1/red-flags/by-supplier/40688678
  • /api/v1/suppliers/40688678/years
  • /api/v1/suppliers/40688678/cpv
  • /api/v1/suppliers/40688678/clients
  • /api/v1/suppliers/40688678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API