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CUI: 10307909 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

RUSSI SCIENTIFIC INSTRUMENTS SRL

Registered: 09.03.1998 Registered office: STR. POPA SOARE, 49 Website: https://www.russi.ro

Total revenue

19.10 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

3.26 Mn.

153 purchases

Offline purchases

223,273 RON

19 purchases

Tenders

15.61 Mn.

37 contracts

Won without competition

95.7%

36 of 38 lots

National rate: 34.3%

Ranked 1,032 of 11,028

Won at the estimated value

35.9%

14 of 36 lots

National rate: 1.2%

Ranked 465 of 6,155

Dependence on the main client

19.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 31,999 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 35; the other 23 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 DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 154,037 — 3,503,520 3,657,557 19.2% 0.7% 10 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 39,991 1,753,800 1,793,791 9.4% 0.5% 7 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 —— 1,490,987 1,490,987 7.8% 2.1% 1 2018
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 37,850 — 1,251,000 1,288,850 6.8% 2.6% 6 2019–2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 18,500 — 1,180,878 1,199,378 6.3% 1.1% 3 2024–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 195,114 57,392 819,950 1,072,456 5.6% 0.1% 12 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 2,000 990,868 992,868 5.2% 0.3% 5 2018–2022
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 956,000 956,000 5.0% 2.2% 1 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 29,200 — 542,690 571,890 3.0% 0.1% 4 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 42,325 — 517,000 559,325 2.9% 0.1% 5 2018–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 556,723 —— 556,723 2.9% 0.1% 12 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 150,806 1,800 394,000 546,606 2.9% 0.9% 11 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 87,080 — 458,300 545,380 2.9% 0.1% 4 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 500,000 500,000 2.6% 0.2% 1 2023
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 281,364 —— 281,364 1.5% 2.5% 6 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 48,077 — 212,000 260,077 1.4% 0.5% 5 2020–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 —— 220,000 220,000 1.2% 0.1% 1 2026
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 200,000 —— 200,000 1.1% 1.8% 1 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 196,882 —— 196,882 1.0% 0.0% 7 2018–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 36,220 35,000 120,000 191,220 1.0% 0.0% 5 2018–2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14,403 — 159,300 173,703 0.9% 0.0% 6 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 4,300 — 162,000 166,300 0.9% 0.7% 3 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 160,513 —— 160,513 0.8% 0.5% 1 2024
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 133,811 —— 133,811 0.7% 0.1% 4 2019–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 130,000 —— 130,000 0.7% 0.2% 1 2018

1-25 of 58 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
DA41123155 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50800000-3 07.09.2026 18,952
Contract object: servicii de reparare pentru echipamentul sistem de achizitie si analiza a semnalului electromiograf
DA41045656 AUTORITATEA VAMALA ROMANA CUI: 45789320 50411000-9 27.08.2026 18,500
Contract object: service constand in verificare tehnica si inlocuirea modulului laser hene, pentru spectrometruftir
DA41054941 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33140000-3 26.08.2026 800
Contract object: piesa bucala de unica folosinta - maps siren
DA41054970 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33124000-5 26.08.2026 4,500
Contract object: adaptor - maps siren
DA41017933 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33124100-6 19.08.2026 18,000
Contract object: stetoscop pentru sistem biopac mp36
DA41018047 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 33124100-6 19.08.2026 6,000
Contract object: senzor de puls pentru sistemul biopac mp36
DA40703860 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50433000-9 25.06.2026 2,479
Contract object: servicii verificare spectrofotometru
DA40159639 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 38432000-2 09.04.2026 43,650
Contract object: sistem de analize atr
DA39995295 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38433000-9 13.03.2026 21,200
Contract object: modul laser hene ref.662 el
DA39968281 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 12.03.2026 6,224
Contract object: electrozi eda pentru rmn si gel conductiv izoton

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2455953 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50800000-3 19.05.2025 8,500
Contract object: servicii de intretinere a unor instrumente analitice - lot 1
DAN2111139 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38437000-7 08.02.2024 13,209
Contract object: consumabile laborator
DAN2035913 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50000000-5 01.11.2023 2,800
Contract object: interventie service -214/10
DAN1948230 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50800000-3 28.06.2023 8,200
Contract object: servicii intretinere instrumente analitice
DAN1940949 UNIVERSITATEA BABES BOLYAI CUI: 4305849 35125100-7 16.06.2023 13,022
Contract object: accesorii, senzori, electrode gel, isotonic gel
DAN1795823 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50000000-5 15.11.2022 2,500
Contract object: servicii mentenanta analizator.
DAN1769825 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 48461000-7 10.10.2022 19,800
Contract object: softuri de calibrare
DAN1627268 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34913000-0 07.02.2022 24,360
Contract object: detector sistem de identificare pentru substante chimice necunoscute bruker alpha ii ftir
DAN1518799 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50433000-9 19.08.2021 2,800
Contract object: servicii de etalonare/calibrare, verificare metrologica si mentenanta pentru aparatele/echipamentele din dotarea biroului c.b.r.n.e-si.i.a.s (lotul nr. 3)
DAN1429772 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50800000-3 09.03.2021 1,800
Contract object: interventie service pentru constatarea starii tehnice a spectrometrului ft-ir bruker model vertex

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172477 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 38433000-9 06.08.2026 3,564,238
Contract object: achizitie echipamente de inalta performanta p1
CAN1157466 AUTORITATEA VAMALA ROMANA CUI: 45789320 38000000-5 21.05.2026 4,079,279
Contract object: achizitie echipament pentru laboratorul vamal central
CAN1163789 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38344000-8 06.03.2026 1,286,344
Contract object: echipamente de calcul, echipamente periferice si simulatoare
CAN1159382 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30232100-5 31.12.2025 949,000
Contract object: furnizare microscop raman, imprimanta 3d - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821
CAN1158442 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 33156000-8 01.12.2025 956,000
Contract object: furnizare echipamente pentru testare psihologica (sistem integrat de realitate virtuala pentru activitati de cercetare si educatie in domeniul psihologiei) in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308
CAN1157322 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 13.11.2025 2,487,560
Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti - facultatea de inginerie medicala -transa 1
CAN1147805 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32580000-2 02.10.2025 2,071,424
Contract object: echipamente hardware pentru transformare digitala - 21 loturi
CAN1149859 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 32321200-1 02.07.2025 320,054
Contract object: achizitia de echipamente medicale pentru institutul de psihiatrie socola iasi - in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu integrat al institutului de psihiatrie socola iasi, finantat prin pnrr/2022/c12/ms/i1.3 - i1.3 unitati de asistenta medicala ambulatorie
CAN1146705 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33100000-1 13.05.2025 854,350
Contract object: furnizare echipamente si software pentru laborator de e-sanatate si telemedicina
CAN1137008 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38000000-5 22.01.2025 1,598,800
Contract object: echipamente de laborator
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/10307909
  • /api/v1/suppliers/10307909/revenue
  • /api/v1/suppliers/10307909/scores
  • /api/v1/suppliers/10307909/benchmarks
  • /api/v1/red-flags/by-supplier/10307909
  • /api/v1/suppliers/10307909/years
  • /api/v1/suppliers/10307909/cpv
  • /api/v1/suppliers/10307909/clients
  • /api/v1/suppliers/10307909/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API