Total revenue
23.04 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
6.70 Mn.
847 purchases
Offline purchases
1.00 Mn.
173 purchases
Tenders
15.34 Mn.
53 contracts
Won without competition
70.7%
50 of 74 lots
National rate: 34.3%
Ranked 2,763 of 11,028
Won at the estimated value
6.8%
27 of 67 lots
National rate: 1.2%
Ranked 1,228 of 6,155
Dependence on the main client
18.0%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 33,185 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 66; the other 54 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 |
|---|---|---|---|---|
| DA41242778 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71631000-0 | 23.09.2026 | 2,158 |
| Contract object: verificare supape de siguranta pentru autoclave | ||||
| DA41231160 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 50800000-3 | 22.09.2026 | 316 |
| Contract object: constatare defectiuni etuva gallencamp sanyo omt cod e-33 pt nac | ||||
| DA41217665 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 44411300-7 | 21.09.2026 | 19,000 |
| Contract object: modul sanitar cu chiuveta din polipropilena antiacida | ||||
| DA41189143 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71630000-3 | 17.09.2026 | 3,420 |
| Contract object: calificare oq-pq hota microbiologica | ||||
| DA41188473 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50800000-3 | 16.09.2026 | 1,060 |
| Contract object: reparatie nisa chimica | ||||
| DA41111975 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50531300-9 | 09.09.2026 | 1,058 |
| Contract object: inlocuire pahar purjare scs02346 | ||||
| DA41111985 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50400000-9 | 09.09.2026 | 1,482 |
| Contract object: reparatie sistem de inchidere inel usa scs02347 | ||||
| DA41111992 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50000000-5 | 09.09.2026 | 3,672 |
| Contract object: inlocuire filtre osmoza scs02358 | ||||
| DA41112005 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71630000-3 | 09.09.2026 | 3,044 |
| Contract object: verificare supape de presiune si revizie periodica autoclave scs02355 | ||||
| DA41116585 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 04.09.2026 | 9,300 |
| Contract object: reparatie congelatior vestfrost-2026-64s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858948 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45259000-7 | 21.09.2026 | 1,400 |
| Contract object: servicii reparatie lada frigorifica orizontala, proiect cnfis-fdi-2026-f-0913. | ||||
| DAN2856299 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50410000-2 | 17.09.2026 | 31,686 |
| Contract object: servicii de revizii tehnice | ||||
| DAN2855915 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39717200-3 | 16.09.2026 | 8,000 |
| Contract object: instalatie de climatizare tip duct, proiect cnfis-fdi-2026-f-0913. | ||||
| DAN2834469 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50410000-2 | 18.08.2026 | 5,404 |
| Contract object: reparatie autoclav systec v100 | ||||
| DAN2831683 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45259000-7 | 13.08.2026 | 3,800 |
| Contract object: servicii reparatie camera de vegetatie (crestere plante), proiect <br>cnfis-fdi-2026-f-0913. | ||||
| DAN2802741 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33140000-3 | 08.07.2026 | 4,150 |
| Contract object: consumabile de laborator | ||||
| DAN2802688 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45259000-7 | 08.07.2026 | 1,078 |
| Contract object: servicii repunere in functiune camera frig, hota microbiologica, incubator co2 | ||||
| DAN2802677 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45259000-7 | 08.07.2026 | 1,479 |
| Contract object: servicii repunere in functiune hota microbiologica si piesa de schimb | ||||
| DAN2787926 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45259000-7 | 24.06.2026 | 3,436 |
| Contract object: manopera reppunere in functiune autoclave, masina de gheata, incubator co2 | ||||
| DAN2779926 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39180000-7 | 15.06.2026 | 72,142 |
| Contract object: mobilier de laborator , proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140972 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 50800000-3 | 27.05.2026 | 831,945 |
| Contract object: acord cadru prestare servicii de reparatie, intretinere, calibrare si etalonare pentru echipamentele si aparatura din cadrul laboratorului de control doping | ||||
| CAN1157853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38434000-6 | 20.11.2025 | 1,170,702 |
| Contract object: echipamente de laborator | ||||
| CAN1154768 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50400000-9 | 24.09.2025 | 160,519 |
| Contract object: servicii de revizii si recalificari la echipamente de laborator. | ||||
| CAN1154434 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39711130-9 | 17.09.2025 | 287,985 |
| Contract object: frigidere de laborator, combine frigorifice si hote | ||||
| SCNA1123978 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42122460-2 | 10.08.2025 | 260,000 |
| Contract object: sisteme mobile filtrare aer | ||||
| CAN1148390 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33192000-2 | 05.06.2025 | 225,800 |
| Contract object: furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie aparatura medicala si echipamente pentru proiectul echipamente si dotari medicale ale obiectivului de investitii- imbunatatire a capacitatii si capabilitatii scju cluj napoca, de prevenire si reducere a riscului de infectii nosocomiale- mobilier medical | ||||
| CAN1147893 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 30.05.2025 | 197,530 |
| Contract object: contract de furnizare produse - echipamente de laborator 2/2025 | ||||
| CAN1133800 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39180000-7 | 21.05.2025 | 401,000 |
| Contract object: mobilier de laborator - facultatea de biologie | ||||
| CAN1142055 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38000000-5 | 21.02.2025 | 109,258 |
| Contract object: echipamente de laborator pnrr i8 (hota, cuptor, incubator, congelator, centrifuga) | ||||
| CAN1092096 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50420000-5 | 20.11.2024 | 132,800 |
| Contract object: acord cadru pe 24 luni pentru servicii de mentenanta preventiva si corectiva pentru nise chimice cu exhaustare , dulapuri reactivi si hote aflate in dotarea universitatii de medicina si farmacie iuliu hatieganu cluj - napoca | ||||
- 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/12670543/api/v1/suppliers/12670543/revenue/api/v1/suppliers/12670543/scores/api/v1/suppliers/12670543/benchmarks/api/v1/red-flags/by-supplier/12670543/api/v1/suppliers/12670543/years/api/v1/suppliers/12670543/cpv/api/v1/suppliers/12670543/clients/api/v1/suppliers/12670543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders