Total revenue
49.19 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
9.03 Mn.
1,491 purchases
Offline purchases
608,619 RON
48 purchases
Tenders
39.55 Mn.
93 contracts
Won without competition
65.9%
48 of 66 lots
National rate: 34.3%
Ranked 3,136 of 11,028
Won at the estimated value
0.1%
3 of 43 lots
National rate: 1.2%
Ranked 1,981 of 6,155
Dependence on the main client
15.2%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 35,677 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 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NITECH SRL CUI: 13890865 | 1 | 1,396,750 | 2,793,500 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38111724 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 31521000-4 | 14.05.2025 | 40,530 |
| Contract object: ecd add-on kit for clarus 500 gc 230 v | ||||
| DA37629037 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 50410000-2 | 10.03.2025 | 1,564 |
| Contract object: interventie service aanalyst 700 | ||||
| DA37155885 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 34913000-0 | 11.12.2024 | 15,425 |
| Contract object: piese de schimb aparatura sml | ||||
| DA37061181 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50410000-2 | 02.12.2024 | 1,895 |
| Contract object: interventie service pentru reparatie icp-oes optima 5300 dv, producator perkin elmer | ||||
| DA37037591 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 34913000-0 | 28.11.2024 | 380 |
| Contract object: rupture disc dap-70 (al) 40bar, 25 pcs. | ||||
| DA37005219 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 50410000-2 | 25.11.2024 | 1,050 |
| Contract object: instalare lampi si verificare echipament lambda 950, producator perkin elmer | ||||
| DA36970734 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | 31521000-4 | 19.11.2024 | 9,270 |
| Contract object: lampa tungsten halogen | ||||
| DA36970551 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | 50410000-2 | 19.11.2024 | 1,295 |
| Contract object: calificare ft-ir spectrum 100 - producator perkin elmer | ||||
| DA36970692 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | 50410000-2 | 19.11.2024 | 5,900 |
| Contract object: calificare spectrofotometru uv-vis lambda 650 | ||||
| DA36949595 | UM 02512 C BUCURESTI CUI: 4193044 | 24315610-4 | 18.11.2024 | 2,970 |
| Contract object: desicant de unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789544 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71610000-7 | 25.06.2026 | 1,500 |
| Contract object: servicii de testare si de analiza a compozitiei si a puritatii | ||||
| DAN2623151 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 09.12.2025 | 6,600 |
| Contract object: servicii analize cromatografice | ||||
| DAN2348557 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50430000-8 | 30.12.2024 | 73,000 |
| Contract object: service aparatura de laborator -cromatograf de lichide de inalta performanta/generator de azot/pompa de vid inalt | ||||
| DAN2295710 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71620000-0 | 21.10.2024 | 1,200 |
| Contract object: servicii de analiza | ||||
| DAN2240905 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 33696500-0 | 05.08.2024 | 897 |
| Contract object: achizitie reactivi laborator chimie sanitara si toxicologie si medii de cultura | ||||
| DAN2055555 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 09211800-9 | 28.11.2023 | 967 |
| Contract object: solution nexion dual detector | ||||
| DAN2050607 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 50412000-6 | 21.11.2023 | 7,878 |
| Contract object: mentenanta, optimizare, inlocuire piese de schimb | ||||
| DAN2045834 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 14.11.2023 | 5,298 |
| Contract object: nickel sampler cone for elan | ||||
| DAN2017635 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50400000-9 | 10.10.2023 | 73,000 |
| Contract object: service aparatura de laborator ccamf- lot 1 | ||||
| DAN1948235 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50800000-3 | 28.06.2023 | 6,880 |
| Contract object: servicii intretinere instrumente analitice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138818 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 20.07.2026 | 782,393 |
| Contract object: acord cadru - reactivi de laborator si reactivi chimici - 41 loturi | ||||
| CAN1138868 | MINISTERUL SANATATII CUI: 4266456 | 38311100-9 | 25.03.2025 | 42,565,004 |
| Contract object: achizitia publica de echipamente de laborator in cadrul proiectului dezvoltarea unui laborator national pentru imbunatatirea monitorizarii substantelor deversate in ape si a calitatii apei potabile, cod smis poim 136810 | ||||
| CAN1136982 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 14.11.2024 | 343,025 |
| Contract object: contract de furnizare produse - echipamente de laborator 7/2024 | ||||
| SCNA1093787 | AQUATIM SA CUI: 3041480 | 50413000-3 | 16.10.2024 | 456,331 |
| Contract object: servicii de mentenanta preventiva si corectiva a aparatelor de laborator- 3 loturi | ||||
| CAN1130918 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 01.08.2024 | 799,000 |
| Contract object: contract de furnizare produse - echipamente de laborator 4/2024 | ||||
| CAN1130375 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 23.07.2024 | 162,300 |
| Contract object: echipamente de laborator pentru cercetare- spectrofluorimetru | ||||
| CAN1082033 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 18.07.2024 | 1,095,695 |
| Contract object: reactivi de laborator si reactivi chimici-29 loturi | ||||
| CAN1061630 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 50421000-2 | 30.05.2024 | 524,459 |
| Contract object: servicii de intretinere si reparatii aparatura medicala | ||||
| CAN1125865 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 98390000-3 | 07.05.2024 | 12,800 |
| Contract object: mutare echipamente la noul sediu al iispv | ||||
| CAN1060869 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 50420000-5 | 20.02.2024 | 1,329,131 |
| Contract object: servicii de reparare si intretinere aparatura medicala 2021 | ||||
- 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/11347189/api/v1/suppliers/11347189/revenue/api/v1/suppliers/11347189/scores/api/v1/suppliers/11347189/benchmarks/api/v1/red-flags/by-supplier/11347189/api/v1/suppliers/11347189/years/api/v1/suppliers/11347189/cpv/api/v1/suppliers/11347189/clients/api/v1/suppliers/11347189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders