Total revenue
32.91 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
6.53 Mn.
717 purchases
Offline purchases
211,807 RON
16 purchases
Tenders
26.16 Mn.
52 contracts
Won without competition
71.3%
28 of 51 lots
National rate: 34.3%
Ranked 2,718 of 11,028
Won at the estimated value
18.6%
6 of 34 lots
National rate: 1.2%
Ranked 787 of 6,155
Dependence on the main client
30.5%
Main client: INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA
National median: 30.2%
Ranked 20,641 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 51; the other 39 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 |
|---|---|---|---|---|
| DA41253863 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 24.09.2026 | 980 |
| Contract object: pachet piese de schimb | ||||
| DA41251418 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42123400-1 | 23.09.2026 | 13,500 |
| Contract object: compresor de aer | ||||
| DA41250311 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 19520000-7 | 23.09.2026 | 708 |
| Contract object: 702826 - flacoane headspace n18, volum 20 ml | ||||
| DA41250334 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 19520000-7 | 23.09.2026 | 1,024 |
| Contract object: 702072 - capace magnetice n18 cu filet, pentru flacoane head-space de 20 ml | ||||
| DA41238628 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 71600000-4 | 23.09.2026 | 2,010 |
| Contract object: test de competenta /qlip proficiency test 2026 | ||||
| DA41214964 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 24413300-5 | 18.09.2026 | 327 |
| Contract object: 21333.296 - ammonium sulphate 99.5% | ||||
| DA41215028 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 38437110-1 | 18.09.2026 | 954 |
| Contract object: 613-3504 - pipette tips, ept.i.p.s. standard | ||||
| DA41215243 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 39225730-1 | 18.09.2026 | 8,660 |
| Contract object: pachet consumabile - flacoane si capace | ||||
| DA41215295 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 33696200-7 | 18.09.2026 | 2,898 |
| Contract object: pachet reactivi de laborator | ||||
| DA41154211 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 33141625-7 | 10.09.2026 | 1,760 |
| Contract object: kit digestie compus din capace tfm pentru dap-60, 5 buc/set | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839844 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33793000-5 | 26.08.2026 | 2,200 |
| Contract object: piese de schimb pentru spectrometru lumex ft-ir model ft-08 | ||||
| DAN2831386 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45223820-0 | 13.08.2026 | 3,320 |
| Contract object: discuri + capace | ||||
| DAN2727438 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42910000-8 | 08.04.2026 | 24,990 |
| Contract object: aparat de distilare acizi cr 45829 | ||||
| DAN1964017 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 14.07.2023 | 2,150 |
| Contract object: sticlarie pentru laborator | ||||
| DAN1957809 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 07.07.2023 | 2,270 |
| Contract object: lid for dack, rupture disc for deck | ||||
| DAN1892294 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44618340-0 | 03.04.2023 | 4,202 |
| Contract object: capace | ||||
| DAN1824541 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 28.12.2022 | 7 |
| Contract object: lid for dac | ||||
| DAN1789679 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33124110-9 | 07.11.2022 | 91,900 |
| Contract object: spectorfotometru | ||||
| DAN1676807 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 04.05.2022 | 2,150 |
| Contract object: sticlarie pentru laborator | ||||
| DAN1549439 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 18.10.2021 | 1,600 |
| Contract object: diverse piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127876 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50410000-2 | 20.02.2026 | 37,610 |
| Contract object: servicii de reparare si intretinere a echipamentelor de analiza (nemedicale) din laborator | ||||
| CAN1154550 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 22.09.2025 | 2,883,350 |
| Contract object: echipamente pentru dotare laboratoare uvt - prv 2 | ||||
| CAN1154130 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31711422-7 | 15.09.2025 | 325,847 |
| Contract object: echipament sincronizare lasere | ||||
| CAN1153118 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 33696300-8 | 27.08.2025 | 228,132 |
| Contract object: reactivi chimici | ||||
| CAN1143149 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38947000-7 | 12.03.2025 | 448,888 |
| Contract object: retele interferometrice de absorbtie si faza | ||||
| CAN1134150 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38430000-8 | 02.10.2024 | 196,230 |
| Contract object: aparate digitale de detectare si de analiza: lotul 1 - spectrometru portabil cu tub de raze x, lotul 2 - oxigenometru portabil, lotul 3 - conductometru portabil | ||||
| SCNA1107009 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38433000-9 | 08.07.2024 | 157,888 |
| Contract object: spectrometru portabil cu fluorescenta de raze x | ||||
| CAN1125847 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 98390000-3 | 07.05.2024 | 200,000 |
| Contract object: mutare echipamente la noul sediu al iispv | ||||
| CAN1112880 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 33100000-1 | 05.10.2023 | 1,495,000 |
| Contract object: furnizare echipament lc ms( lichid cromatograf cuplat cu spectometru de masa ). | ||||
| CAN1112280 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 33100000-1 | 28.09.2023 | 1,512,600 |
| Contract object: achizitie echipament - lc ms/ms | ||||
- 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/6645731/api/v1/suppliers/6645731/revenue/api/v1/suppliers/6645731/scores/api/v1/suppliers/6645731/benchmarks/api/v1/red-flags/by-supplier/6645731/api/v1/suppliers/6645731/years/api/v1/suppliers/6645731/cpv/api/v1/suppliers/6645731/clients/api/v1/suppliers/6645731/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders