Total revenue
43.57 Mn.
349 client authorities · paid between 2018 and 2026
Direct purchases
13.32 Mn.
3,092 purchases
Offline purchases
178,196 RON
21 purchases
Tenders
30.07 Mn.
717 contracts
Won without competition
39.5%
228 of 493 lots
National rate: 34.3%
Ranked 5,481 of 11,028
Won at the estimated value
5.2%
60 of 323 lots
National rate: 1.2%
Ranked 1,302 of 6,155
Dependence on the main client
12.6%
Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS
National median: 30.2%
Ranked 37,770 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 34; the other 22 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 |
|---|---|---|---|---|
| DA41294714 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 33141625-7 | 30.09.2026 | 110 |
| Contract object: test rapid anticorpi anti-helicobacter pylori caseta | ||||
| DA41297074 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 38000000-5 | 30.09.2026 | 8,274 |
| Contract object: teste sanitatie - lucipac a3 pentru monitorizeaza igienei prin masurarea atp+adp+ amp | ||||
| DA41282037 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33124131-2 | 30.09.2026 | 273 |
| Contract object: teste rapide | ||||
| DA41281064 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 33124130-5 | 28.09.2026 | 37,520 |
| Contract object: coloane de imunoafinitate growth promotores | ||||
| DA41282066 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33696500-0 | 28.09.2026 | 2,224 |
| Contract object: test rapid 4in1 combo norovirus/rotavirus/adenovirus/astrovirus | ||||
| DA41278490 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 33124131-2 | 28.09.2026 | 6,526 |
| Contract object: teste | ||||
| DA41276854 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 33141625-7 | 28.09.2026 | 999 |
| Contract object: test rapid clostridium difficile gdh + toxina a + toxina b combo (fecale) | ||||
| DA41276039 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 33694000-1 | 28.09.2026 | 3,750 |
| Contract object: conjugat antirabic fujirebio fitc cu anticorpi monoclonali( kit ifd rabie) | ||||
| DA41253854 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 33141625-7 | 24.09.2026 | 160 |
| Contract object: test rapid clostridium difficile toxina a + toxina b combo materii fecale promotie! | ||||
| DA41234278 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 33141000-0 | 23.09.2026 | 2,697 |
| Contract object: tuburi omogenizare 2 ml cu bile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302115 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 33696500-0 | 30.10.2024 | 1,970 |
| Contract object: consumabile medicale panel avian si reptile pentru analizor skyla | ||||
| DAN2174051 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696100-6 | 07.05.2024 | 33,634 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||
| DAN1494285 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 44423000-1 | 06.07.2021 | 115 |
| Contract object: furtun silicon | ||||
| DAN1478266 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141625-7 | 08.06.2021 | 1,176 |
| Contract object: sonda 2 king. 1132. | ||||
| DAN1477688 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33140000-3 | 07.06.2021 | 840 |
| Contract object: folii optice. 1066. | ||||
| DAN1475141 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 02.06.2021 | 840 |
| Contract object: kit amplificare pcr | ||||
| DAN1475135 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 02.06.2021 | 1,680 |
| Contract object: kit extractie pcr | ||||
| DAN1475130 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141625-7 | 02.06.2021 | 7,596 |
| Contract object: teste diagnosticare | ||||
| DAN1475118 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141625-7 | 02.06.2021 | 1,899 |
| Contract object: teste diagnosticare | ||||
| DAN1475110 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141625-7 | 02.06.2021 | 1,899 |
| Contract object: teste diagnosticare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| 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 | ||||
| CAN1174089 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1136896 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33141625-7 | 09.09.2026 | 302,443 |
| Contract object: achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator | ||||
| CAN1137232 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.09.2026 | 2,162,245 |
| Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i. | ||||
| CAN1149556 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141625-7 | 03.09.2026 | 1,562,750 |
| Contract object: acord-cadru reactivi si consumabile de laborator ii | ||||
| CAN1165375 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50421000-2 | 03.09.2026 | 137,366 |
| Contract object: acord cadru - service echipamente medicale | ||||
| CAN1136971 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696200-7 | 03.09.2026 | 223,204 |
| Contract object: acord-cadru reactivi-tekan | ||||
| CAN1086513 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696200-7 | 02.09.2026 | 2,904,239 |
| Contract object: acord cadru de furnizare reactivi si consumabile de laborator, compatibile cu echipamentele din dotarea spitalului clinic de urgenta pentru copii sf. maria iasi | ||||
| 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 | ||||
- 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/13986464/api/v1/suppliers/13986464/revenue/api/v1/suppliers/13986464/scores/api/v1/suppliers/13986464/benchmarks/api/v1/red-flags/by-supplier/13986464/api/v1/suppliers/13986464/years/api/v1/suppliers/13986464/cpv/api/v1/suppliers/13986464/clients/api/v1/suppliers/13986464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders