Total revenue
40.90 Mn.
165 client authorities · paid between 2018 and 2026
Direct purchases
12.92 Mn.
742 purchases
Offline purchases
1.23 Mn.
34 purchases
Tenders
26.75 Mn.
244 contracts
Won without competition
48.0%
90 of 203 lots
National rate: 34.3%
Ranked 4,636 of 11,028
Won at the estimated value
5.7%
13 of 140 lots
National rate: 1.2%
Ranked 1,278 of 6,155
Dependence on the main client
9.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 39,840 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 53; the other 41 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 |
|---|---|---|---|---|
| DA41191649 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 33140000-3 | 18.09.2026 | 6,318 |
| Contract object: pachet consumabile de laborator | ||||
| DA41195369 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 50000000-5 | 17.09.2026 | 5,600 |
| Contract object: revizie tehnica aparatura - laborator analize medicale | ||||
| DA41106247 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71630000-3 | 08.09.2026 | 3,500 |
| Contract object: servicii verificare vas criogenic | ||||
| DA41042568 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 38437110-1 | 25.08.2026 | 3,994 |
| Contract object: varf de pipeta cu dublu filtru 2 - 200 l. varf de pipeta cu dublu filtru 50-1000 l | ||||
| DA40991495 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | 39711120-6 | 17.08.2026 | 55,800 |
| Contract object: ultracongelator vertical -86c | ||||
| DA40852503 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33793000-5 | 21.07.2026 | 1,726 |
| Contract object: microplaca eppendorf | ||||
| DA40805275 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696500-0 | 10.07.2026 | 13,610 |
| Contract object: consumabile - kituri pentru tuburi -- r8109 - loslobanu | ||||
| DA40799903 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38300000-8 | 10.07.2026 | 35,995 |
| Contract object: echipament automat de numarare si analiza a celulelor | ||||
| DA40766386 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33141620-2 | 10.07.2026 | 9,700 |
| Contract object: kit detectie meningo | ||||
| DA40765957 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 38437100-8 | 06.07.2026 | 3,880 |
| Contract object: set pipete monocanal cu volum variabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820544 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38437000-7 | 30.07.2026 | 5,034 |
| Contract object: pipete de laborator si accesorii | ||||
| DAN2751218 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42931100-2 | 08.05.2026 | 2,150 |
| Contract object: accesorii centrifuge | ||||
| DAN2745606 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45259000-7 | 04.05.2026 | 1,850 |
| Contract object: reparare si intretinere a echipamentelor | ||||
| DAN2539564 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44613000-0 | 02.09.2025 | 17,403 |
| Contract object: vas dewar pentru azot lichid si accesorii | ||||
| DAN2483670 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 33696500-0 | 20.06.2025 | 3,380 |
| Contract object: reactivi laborator adn | ||||
| DAN2464848 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50531200-8 | 28.05.2025 | 32,700 |
| Contract object: servicii de reparatii vase de conservare si transport ln2, model ac 240 pb, producator auguste cryogenics cr# 43078 | ||||
| DAN2416938 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50400000-9 | 31.03.2025 | 1,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical si de precizie | ||||
| DAN2291211 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34913000-0 | 15.10.2024 | 20,818 |
| Contract object: piese de schimb pentru centrifuga himac | ||||
| DAN2242700 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33793000-5 | 07.08.2024 | 2,885 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2184536 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39221150-3 | 21.05.2024 | 95,600 |
| Contract object: vase pentru transport azot lichid cr 41920 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110931 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33140000-3 | 25.09.2026 | 4,352,867 |
| Contract object: materiale sanitare ld1 2023 | ||||
| CAN1174130 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42996400-8 | 14.09.2026 | 260,900 |
| Contract object: achizitie ultracentrifuga de podea cu racire in cadrul proiectului hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub cod smis 351358 | ||||
| CAN1140160 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 24.08.2026 | 14,415,845 |
| Contract object: reactivi de laborator-acord cadru 36 luni-2 | ||||
| CAN1172869 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 38433000-9 | 14.08.2026 | 389,080 |
| Contract object: furnizare echipamente spectrofotometru, sistem pregatire/extractie probe, microcititor placi in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058 | ||||
| CAN1172532 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 07.08.2026 | 904,379 |
| Contract object: achizitie aparatura de laborator partea2 | ||||
| CAN1172348 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38437100-8 | 04.08.2026 | 101,772 |
| Contract object: achizitie pipete si accesorii | ||||
| CAN1137676 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 20.07.2026 | 528,613 |
| Contract object: acord cadru - consumabile de laborator 29 loturi | ||||
| CAN1170954 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 08.07.2026 | 984,926 |
| Contract object: achizitie instrumente de laborator | ||||
| CAN1169667 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38000000-5 | 17.06.2026 | 445,616 |
| Contract object: dotari pentru digitalizare ateliere de practica, laborator 3, inginerie chimica - ficpm - partener 2 - tuiasi , din cadrul proiectului ,,construire infrastructura pentru invatamant dual - agritech | ||||
| CAN1167744 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38432000-2 | 15.05.2026 | 561,900 |
| Contract object: cititor multimodal de microplaci si sistem de detectie pcr in timp real (rt-pcr), necesare pentru efectuarea activitatilor de cercetare in cadrul poiectului de cercetare pnrr 760066/23.05.2023, cf 83/15.11.2022, cu titlul lung squamous cell carcinoma therapeutic targets using systems-level machine learning based on single-cell rna-sequencing | ||||
- 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/10817509/api/v1/suppliers/10817509/revenue/api/v1/suppliers/10817509/scores/api/v1/suppliers/10817509/benchmarks/api/v1/red-flags/by-supplier/10817509/api/v1/suppliers/10817509/years/api/v1/suppliers/10817509/cpv/api/v1/suppliers/10817509/clients/api/v1/suppliers/10817509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders