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CUI: 14125527 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

ALTIUM INTERNATIONAL SRL

Registered: 08.01.2019 GRIGORE COBALCESCU, 39, 10193 https://www.agilrom.ro/

Total revenue

149.29 Mn.

252 client authorities · paid between 2018 and 2026

Direct purchases

32.94 Mn.

4,398 purchases

Offline purchases

2.93 Mn.

234 purchases

Tenders

113.42 Mn.

663 contracts

Won without competition

77.2%

512 of 860 lots

National rate: 34.3%

Ranked 2,282 of 11,028

Won at the estimated value

33.5%

95 of 488 lots

National rate: 1.2%

Ranked 500 of 6,155

Dependence on the main client

13.2%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 37,278 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

#01 Slicing 5
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 512
#07 Exact price match 95
#10 Concentration 1

#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 91; the other 79 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 638,316 19,131,838 19,770,154 13.2% 0.8% 23 2020–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,137,923 — 5,120,000 6,257,923 4.2% 10.1% 99 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 393,402 252,355 5,254,597 5,900,354 4.0% 1.8% 84 2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 596,649 — 4,410,290 5,006,939 3.4% 0.5% 72 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 317,848 — 4,617,300 4,935,148 3.3% 0.6% 85 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 492,619 — 4,373,277 4,865,896 3.3% 1.0% 77 2019–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 930,872 — 3,391,844 4,322,716 2.9% 10.0% 226 2018–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 280,900 — 3,640,525 3,921,425 2.6% 0.5% 110 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 226,612 122,181 3,171,266 3,520,059 2.4% 0.4% 32 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 3,024,552 3,024,552 2.0% 0.0% 6 2019–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 114,909 — 2,892,470 3,007,379 2.0% 0.6% 9 2023–2026
JUDETUL ARGES CUI: 4229512 —— 2,982,332 2,982,332 2.0% 0.2% 1 2025
JUDETUL SIBIU CUI: 4406223 —— 2,414,097 2,414,097 1.6% 0.2% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 71,658 — 2,211,000 2,282,658 1.5% 0.3% 7 2025–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 —— 2,196,979 2,196,979 1.5% 0.8% 2 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 710,370 59,805 1,314,760 2,084,935 1.4% 0.3% 88 2018–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 13,824 — 2,012,926 2,026,750 1.4% 1.8% 5 2023–2025
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 31,023 — 1,971,182 2,002,205 1.3% 16.4% 10 2023–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 28,085 — 1,950,226 1,978,311 1.3% 0.6% 13 2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 275,974 — 1,665,906 1,941,880 1.3% 0.4% 80 2018–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 227,168 — 1,590,000 1,817,168 1.2% 0.9% 27 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,809,528 1,809,528 1.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 849,861 — 936,543 1,786,404 1.2% 7.3% 57 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 321,548 35,923 1,286,598 1,644,069 1.1% 0.3% 45 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 96,883 — 1,537,900 1,634,783 1.1% 0.2% 22 2018–2026

1-25 of 252 results

Rows per page: 25 50 100

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
HYPO TECH & CONSULTING SRL CUI: 21011223 1 245,616 491,232 1 2023

1-1 of 1 results

Rows per page: 25 50 100

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
DA41286503 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33696300-8 29.09.2026 32,850
pachet reactivi anatomie patologica scjupbt
DA41281336 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 09211200-3 28.09.2026 668
ulei pompa
DA41279565 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 34913000-0 28.09.2026 18,113
piese de schimb
DA41279287 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39226220-0 28.09.2026 1,000
gc10730 dako omnis mixing strip, 25 pcs
DA41251039 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 34913000-0 28.09.2026 12,045
diverse piese de schimb
DA41263855 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 24322510-5 25.09.2026 7,438
standarde verifcare de alcool etilic si metanol sange uman
DA41253626 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 33793000-5 24.09.2026 354
5190-9068 cap, 9mm blue scrw bnded, ptfe/s, 1000pk
DA41228745 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 38437110-1 24.09.2026 510
loading tips (1pk)
DA41212283 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34913000-0 23.09.2026 2,568
12109206 bond elut plexa, 200mg, 6ml, 30/pk
DA41212449 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34913000-0 23.09.2026 1,284
12109206 bond elut plexa, 200mg, 6ml, 30/pk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857700 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 18.09.2026 8,424
furnizare piese schimb
DAN2853755 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50410000-2 15.09.2026 31,690
ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe
DAN2845807 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696000-5 03.09.2026 1,910
reactivi
DAN2836010 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 34913000-0 20.08.2026 65,646
ad 152 - consumabile si piese schimb laborator analize complexe
DAN2836006 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38432200-4 20.08.2026 57,106
ad 152 - consumabile si piese schimb laborator analize complexe
DAN2834526 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 18.08.2026 3,416
coloane hplc
DAN2832630 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39225730-1 14.08.2026 5,300
dako omnis mixing strip 25 pcs( cuve reactie/ambalate 25 buc)<br>dako omnis large vial 30 ml ( flacoane pentru preparat reactivi /ambalate la set cu 25 bucx30ml)<br>saymour label kif f 3000 labes ( pachet cu6role pentru etichetare 3000 probe , 2 ribon si 1 sistem curatare)
DAN2832064 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 33696300-8 13.08.2026 1,440
ad 150 etaloane explozive
DAN2831068 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33793000-5 13.08.2026 275
sticlarie pentru laborator
DAN2830026 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71630000-3 12.08.2026 53,719
servicii de inspectie si testare tehnica

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
reactivi de laborator- cercetare
CAN1174349 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33696500-0 14.09.2026 31,204
furnizare reactivi si consumabile diagnostic molecular
CAN1136804 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 10.09.2026 1,553,160
reactivi de laborator-acord cadru 36 luni-1
CAN1137232 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 09.09.2026 2,162,245
reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i.
CAN1173700 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 33696500-0 03.09.2026 391,245
reactivi si consumabile medicale rogen
CAN1173771 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33100000-1 03.09.2026 510,000
sistem pentru imunohistochimie
CAN1135357 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 02.09.2026 536,496
acord-cadru de achizitie publica de reactivi divizat pe 229 loturi
CAN1171690 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 01.09.2026 79,312
acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizati pe 31 loturi
CAN1141863 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 01.09.2026 44,402
acord-cadru de achizitie publica de reactivi divizat pe 58 loturi
CAN1135054 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33696500-0 31.08.2026 259,463
acord-cadru de achizitie publica de reactivi si consumabile pentru laborator divizat pe 13 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/14125527
  • /api/v1/suppliers/14125527/revenue
  • /api/v1/suppliers/14125527/scores
  • /api/v1/suppliers/14125527/benchmarks
  • /api/v1/red-flags/by-supplier/14125527
  • /api/v1/suppliers/14125527/years
  • /api/v1/suppliers/14125527/cpv
  • /api/v1/suppliers/14125527/clients
  • /api/v1/suppliers/14125527/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API