Total revenue
1.85 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
631 purchases
Offline purchases
22,859 RON
7 purchases
Tenders
27,216 RON
2 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
7.7%
Main client: INSTITUTUL DE MEDICINA LEGALA IASI
National median: 30.2%
Ranked 40,577 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41272593 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 33696500-0 | 28.09.2026 | 891 |
| Contract object: kit visocolor eco chlorine 6, free and total (refill) si ph 6.0-8.2 | ||||
| DA41267886 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 33696500-0 | 25.09.2026 | 1,004 |
| Contract object: teste pentru determinarea fosfatilor si sulfitilor | ||||
| DA41252008 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 33696500-0 | 23.09.2026 | 1,398 |
| Contract object: kit nucleospin soil (50), mini kit for dna from soil | ||||
| DA41239095 | LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | 33696500-0 | 22.09.2026 | 2,127 |
| Contract object: nucleospin gdna clean-up, mini kit for dna clean up and concentration (250) | ||||
| DA41237314 | LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | 33696500-0 | 22.09.2026 | 6,390 |
| Contract object: kit nucleospin plant ii (250), kit for dna from plants | ||||
| DA41221828 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | 39225730-1 | 21.09.2026 | 2,350 |
| Contract object: flacoane+capace metalice pentru gazcromatograf n20 | ||||
| DA41201392 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 33696300-8 | 17.09.2026 | 625 |
| Contract object: kit dializa - visocolor he chlorine, free and total (0.02-0.60 mg/l cl2) - stoc(kit clor) | ||||
| DA41198258 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 24950000-8 | 16.09.2026 | 2,147 |
| Contract object: nucleospin plasmid transfection-grade, mini kit for ultrapure plasmid dna (250 preps) | ||||
| DA41174132 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33696300-8 | 14.09.2026 | 900 |
| Contract object: kit dializa - visocolor he chlorine, free and total (0.02-0.60 mg/l cl2) (set reumplere) - stoc | ||||
| DA41071142 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 33696500-0 | 28.08.2026 | 2,795 |
| Contract object: kit nucleospin soil (50), mini kit for dna from soil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2500420 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33696500-0 | 08.07.2025 | 353 |
| Contract object: visocolor eco total hardness 1 drop f 1.25 e 110 determinari - 1 set | ||||
| DAN2433054 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33140000-3 | 14.04.2025 | 991 |
| Contract object: test total hardness<br>test kit viscolor he chlorine<br>ph indicator strips | ||||
| DAN1914352 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38432000-2 | 03.05.2023 | 778 |
| Contract object: visocolor eco total hardness 1 drop f 1.25 0 e 110 determinari | ||||
| DAN1746315 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38433000-9 | 31.08.2022 | 10,500 |
| Contract object: echipamente de laborator - facultatea de biologie universitatea din bucuresti adv1299716 din 22.06.2022 - lot 3 spectrofotometru - proiect improve yourself - arcca - pocu 133309 | ||||
| DAN1738300 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 38430000-8 | 12.08.2022 | 7,845 |
| Contract object: trusa pentru analiza apei cu tester clor, ph, amoniu, brom si oxigen activ7845.08 | ||||
| DAN1193956 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 33790000-4 | 03.12.2019 | 1,716 |
| Contract object: materiale laborator | ||||
| DAN1040992 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33141000-0 | 12.12.2018 | 676 |
| Contract object: consumabile pt laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081533 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33140000-3 | 31.01.2023 | 165,141 |
| Contract object: materiale laborator 80 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/5222032/api/v1/suppliers/5222032/revenue/api/v1/suppliers/5222032/scores/api/v1/suppliers/5222032/benchmarks/api/v1/red-flags/by-supplier/5222032/api/v1/suppliers/5222032/years/api/v1/suppliers/5222032/cpv/api/v1/suppliers/5222032/clients/api/v1/suppliers/5222032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders