Total revenue
180.66 Mn.
541 client authorities · paid between 2018 and 2026
Direct purchases
58.02 Mn.
4,283 purchases
Offline purchases
3.75 Mn.
193 purchases
Tenders
118.89 Mn.
788 contracts
Won without competition
70.2%
487 of 999 lots
National rate: 34.3%
Ranked 2,802 of 11,028
Won at the estimated value
7.6%
51 of 898 lots
National rate: 1.2%
Ranked 1,187 of 6,155
Dependence on the main client
5.4%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 41,353 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 105; the other 93 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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 1 | 4,690,000 | 18,760,000 | 1 | 2024 |
| PRO HART GROUP SRL CUI: 22170774 | 1 | 4,690,000 | 18,760,000 | 1 | 2024 |
| ALLBIZZ SRL CUI: 18161000 | 1 | 4,690,000 | 18,760,000 | 1 | 2024 |
| FRONTIER PENTA SRL CUI: 43932962 | 1 | 1,058,736 | 3,176,207 | 1 | 2025 |
| COMPACT INDUSTRIAL SRL CUI: 1554276 | 1 | 1,058,736 | 3,176,207 | 1 | 2025 |
| MEDIST LIFE SCIENCE SRL CUI: 24205119 | 1 | 1,043,115 | 3,129,344 | 1 | 2025 |
| HYPO TECH & CONSULTING SRL CUI: 21011223 | 1 | 1,043,115 | 3,129,344 | 1 | 2025 |
| CLINI LAB SRL CUI: 3102218 | 3 | 1,500,664 | 3,001,327 | 3 | 2025–2026 |
| CROMATEC PLUS SRL CUI: 11347189 | 1 | 1,396,750 | 2,793,500 | 1 | 2022 |
| ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 2 | 1,171,594 | 2,343,187 | 2 | 2022–2023 |
| ENVIROTRONIC SRL CUI: 21898177 | 1 | 639,700 | 1,279,400 | 1 | 2026 |
| MEDICLIM SRL CUI: 6300279 | 1 | 614,000 | 1,228,000 | 1 | 2026 |
| LABSERVICE SRL CUI: 14607410 | 1 | 15,545 | 31,090 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41302118 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 38436200-2 | 30.09.2026 | 75,930 |
| Contract object: rotavapor cu condensare vertical | ||||
| DA41269566 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42910000-8 | 30.09.2026 | 9,100 |
| Contract object: aparat pentru distilat apa | ||||
| DA41299741 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 33696500-0 | 30.09.2026 | 3,954 |
| Contract object: tablete kjeldhal - proiect ader 1.3.4. | ||||
| DA41266162 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 39300000-5 | 30.09.2026 | 1,720 |
| Contract object: kit de intretinere pentru oxigenometru wtw inolaboxi 730 | ||||
| DA41300759 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 38000000-5 | 30.09.2026 | 13,100 |
| Contract object: etuva laborator | ||||
| DA41300036 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 38922000-4 | 30.09.2026 | 176,860 |
| Contract object: numarator de seminte | ||||
| DA41297543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 38311100-9 | 30.09.2026 | 20,000 |
| Contract object: balanta analitica mettler toledo | ||||
| DA41296561 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 38000000-5 | 30.09.2026 | 20,661 |
| Contract object: turbidimetru de laborator | ||||
| DA41275944 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 33696500-0 | 30.09.2026 | 1,500 |
| Contract object: consumabile densimetru | ||||
| DA41275856 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 38437100-8 | 28.09.2026 | 85 |
| Contract object: pipete pasteur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867360 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 38400000-9 | 29.09.2026 | 4,950 |
| Contract object: balanta analitica cu 4 zecimale | ||||
| DAN2829675 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38432000-2 | 11.08.2026 | 8,980 |
| Contract object: fotometru winlab data line | ||||
| DAN2820715 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 42921100-9 | 30.07.2026 | 73,350 |
| Contract object: masina de spalat sticlaria | ||||
| DAN2808300 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 38431000-5 | 14.07.2026 | 9,806 |
| Contract object: dispozitiv pentru monitorizarea igienei si decontaminarii prin detectia cantitativa a atp | ||||
| DAN2807165 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39710000-2 | 13.07.2026 | 8,050 |
| Contract object: frigider de laborator chl 3 c smart (i 76,3 | ||||
| DAN2806374 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39710000-2 | 13.07.2026 | 8,050 |
| Contract object: frigider de laborator chl 3 c smart (i 76,3) | ||||
| DAN2805841 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50410000-2 | 10.07.2026 | 15,000 |
| Contract object: servicii de verificare si reinstalare echipament de laborator | ||||
| DAN2780261 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38432000-2 | 15.06.2026 | 2,940 |
| Contract object: sonda prelevare produse petroliere | ||||
| DAN2758314 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50433000-9 | 18.05.2026 | 170 |
| Contract object: etalonare greutate clasa e2 | ||||
| DAN2637321 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31711140-6 | 22.12.2025 | 2,929 |
| Contract object: electrozi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175150 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 39300000-5 | 30.09.2026 | 181,000 |
| Contract object: nisa chimica | ||||
| CAN1174399 | JUDETUL NEAMT CUI: 2612839 | 33100000-1 | 16.09.2026 | 1,228,000 |
| Contract object: achizitie dotari (lot 1 - 9) in cadrul proiectului reabilitare si modernizare ambulatoriu integrat de specialitate din cadrul spitalului judetean de urgenta piatra neamt, cod smis 323079 - reluare lot 2 si 9 | ||||
| SCNA1136965 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 38000000-5 | 11.09.2026 | 424,045 |
| Contract object: achizitia de echipamente de laborator | ||||
| CAN1173939 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38000000-5 | 08.09.2026 | 9,700 |
| Contract object: etuva de laborator | ||||
| SCNA1136729 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 38000000-5 | 04.09.2026 | 183,514 |
| Contract object: achizitie de echipamente, licente specifice si mobilier pentru dotarea a 3 laboratoare baza de practica (laborator imapa, laborator aia si laborator efs) | ||||
| CAN1173651 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 33100000-1 | 01.09.2026 | 61,434 |
| Contract object: investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102 | ||||
| CAN1173559 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33100000-1 | 01.09.2026 | 22,508,926 |
| Contract object: achizitie echipamente medicale bloc operator neurochirurgie- finantat prin pnrr/2022/c12/ms-0212 infrastructura spitaliceasca noua | ||||
| SCNA1135533 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 38000000-5 | 25.08.2026 | 338,582 |
| Contract object: echipamente laborator | ||||
| CAN1173136 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 21.08.2026 | 2,534,512 |
| Contract object: pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie | ||||
| CAN1159995 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 19.08.2026 | 294,289 |
| Contract object: echipamente de laborator, control si masurare -8 loturi | ||||
- 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/13890865/api/v1/suppliers/13890865/revenue/api/v1/suppliers/13890865/scores/api/v1/suppliers/13890865/benchmarks/api/v1/red-flags/by-supplier/13890865/api/v1/suppliers/13890865/years/api/v1/suppliers/13890865/cpv/api/v1/suppliers/13890865/clients/api/v1/suppliers/13890865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders