Total revenue
9.43 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
4.97 Mn.
123 purchases
Offline purchases
295,430 RON
3 purchases
Tenders
4.17 Mn.
10 contracts
Won without competition
94.2%
7 of 12 lots
National rate: 34.3%
Ranked 1,111 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 19; the other 7 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 4,180,929 | — | 3,667,139 | 7,848,068 | 83.2% | 1.0% | 106 | 2021–2026 |
| UM 02512 BUCURESTI CUI: 4316090 | 503,917 | — | 333,900 | 837,817 | 8.9% | 1.4% | 17 | 2020–2025 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 246,600 | — | 246,600 | 2.6% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 60,961 | 48,830 | 83,516 | 193,307 | 2.1% | 0.0% | 3 | 2024 |
| FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | 86,893 | — | 82,232 | 169,125 | 1.8% | 11.8% | 3 | 2021–2026 |
| INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 107,228 | — | — | 107,228 | 1.1% | 0.6% | 4 | 2024 |
| UM 02499 BUCURESTI CUI: 5129783 | 31,316 | — | — | 31,316 | 0.3% | 0.0% | 1 | 2023 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857373 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 32420000-3 | 18.09.2026 | 123,300 |
| Contract object: j-ac 335/21.08.2028 echipamente firewall cu subscriptie anuala | ||||
| DAN2837276 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 32420000-3 | 21.08.2026 | 123,300 |
| Contract object: j-ac 335/21.08.2026 echipamente firewall cu subscriptie anuala | ||||
| DAN2365110 | UNITATEA MILITARA 02415 CUI: 4183318 | 32323100-4 | 20.01.2025 | 48,830 |
| Contract object: monitor format mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138241 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32424000-1 | 05.12.2024 | 386,200 |
| Contract object: switch-uri de date tip core, switch-uri de date tip distributie si hard disk-uri | ||||
| SCNA1113397 | UNITATEA MILITARA 02415 CUI: 4183318 | 30213100-6 | 07.11.2024 | 83,516 |
| Contract object: contract de achizitie de produse-statii de lucru diverse tipuri- 5 loturi | ||||
| CAN1132066 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48820000-2 | 27.08.2024 | 322,941 |
| Contract object: echipamente stocare si comunicare date | ||||
| CAN1121411 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48820000-2 | 22.02.2024 | 1,207,490 |
| Contract object: sistem integrat de procesare si stocare a datelor pentru virtualizare | ||||
| CAN1120025 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48820000-2 | 29.01.2024 | 2,060,000 |
| Contract object: servere de inalta performanta pentru calcule avansate si switch pentru infrastructura de cercetare din cadrul eli-np | ||||
| SCNA1094375 | UM 02512 BUCURESTI CUI: 4316090 | 30233000-1 | 27.10.2023 | 109,000 |
| Contract object: echipament stocare date | ||||
| SCNA1094373 | UM 02512 BUCURESTI CUI: 4316090 | 32420000-3 | 27.10.2023 | 33,400 |
| Contract object: switch ethernet tip 1 | ||||
| SCNA1092580 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30233000-1 | 22.09.2023 | 318,400 |
| Contract object: echipament extensie de stocare | ||||
| SCNA1047332 | FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 | 30213100-6 | 01.03.2021 | 82,232 |
| Contract object: furnizare de echipamente it si software in cadrul proiectului consolidarea controlului tuberculozei in romania prin cresterea competentelor profesionistilor din domeniul tb, finantat prin contractul nr. pocu/91/4/8/107488 (cod smis 2014+: 107488) | ||||
| SCNA1045650 | UM 02512 BUCURESTI CUI: 4316090 | 48820000-2 | 12.11.2020 | 191,500 |
| Contract object: sistem informatic server tip 2 | ||||
- 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/13873074/api/v1/suppliers/13873074/revenue/api/v1/suppliers/13873074/scores/api/v1/suppliers/13873074/benchmarks/api/v1/red-flags/by-supplier/13873074/api/v1/suppliers/13873074/years/api/v1/suppliers/13873074/cpv/api/v1/suppliers/13873074/clients/api/v1/suppliers/13873074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders