Total revenue
4.17 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
166 purchases
Offline purchases
3,848 RON
3 purchases
Tenders
1.92 Mn.
10 contracts
Won without competition
95.4%
10 of 19 lots
National rate: 34.3%
Ranked 1,048 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
60.2%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 4,980 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41166300 | JUDETUL ALBA CUI: 4562583 | 38414000-0 | 14.09.2026 | 1,485 |
| Contract object: termohigrometru digital cu functie de inregistrare si stocare a datelor (data logger) | ||||
| DA39577651 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 33790000-4 | 18.12.2025 | 26,302 |
| Contract object: set sticlarie si consumabile de laborator facultatea de medicina | ||||
| DA39220376 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 42910000-8 | 06.11.2025 | 17,025 |
| Contract object: distilator si prefiltru facultatea de medicina | ||||
| DA37768359 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 38000000-5 | 31.03.2025 | 8,400 |
| Contract object: baie cu ultrasunete si accesorii pentru proiect lbus-hpi-erg-2023-04 | ||||
| DA37301348 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 38300000-8 | 16.01.2025 | 2,200 |
| Contract object: ceas comparator | ||||
| DA36099947 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38510000-3 | 09.07.2024 | 7,764 |
| Contract object: microscop trinocular stereozoom ref 18906 | ||||
| DA36070298 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 38000000-5 | 04.07.2024 | 46,217 |
| Contract object: aparatura si sticlarie de laborator proiect lbus-hpi-erg-2023-4 | ||||
| DA35999669 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | 38000000-5 | 21.06.2024 | 62,980 |
| Contract object: moara taietoare | ||||
| DA35989516 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39711110-3 | 20.06.2024 | 3,905 |
| Contract object: combina frigorifica si accesorii omogenizator pentru proiect lbus-hpi-erg-2023-04 | ||||
| DA35944100 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 38000000-5 | 13.06.2024 | 62,180 |
| Contract object: moara taietoare cu accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1808449 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 33793000-5 | 08.12.2022 | 1,916 |
| Contract object: palnii de sticla si electrod pentru activitati de laborator, facultatea de saiapm<br>fact. mind0839/05.12.2022 | ||||
| DAN1767192 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 38437000-7 | 05.10.2022 | 567 |
| Contract object: pipeta mecanica 200-10000ul pentru facultatea saiapm, proiect noaptea cercetatorilor 2022; fact. mind0835/30.09.2022 | ||||
| DAN1271798 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 33793000-5 | 30.04.2020 | 1,365 |
| Contract object: produse pentru laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1127946 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 19.11.2025 | 77,509 |
| Contract object: echipamente pentru laborator si ateliere pe 12 loturi | ||||
| SCNA1122902 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30236200-4 | 15.07.2025 | 183,577 |
| Contract object: achizitia de echipamente de masurare si control pentru proiectul reabilitare si modernizare spatii invatamant - corpurile a(c8), b(c9) si c(c10) din complexul facultatilor cu profil electric, cod smis 326947 | ||||
| CAN1114032 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39300000-5 | 21.10.2023 | 1,735,759 |
| Contract object: echipamente si auxiliare pentru dotarea infrastructurii educationale a fermei didactice din localitatea rusciori, proiect por cod smis 122416 -11 loturi | ||||
| CAN1108172 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39300000-5 | 27.07.2023 | 3,433,524 |
| Contract object: echipamente si auxiliare pentru dotarea infrastructurii educationale a fermei didactice din localitatea rusciori, proiect por cod smis 122416 | ||||
| SCNA1080182 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 39160000-1 | 07.12.2022 | 100,915 |
| Contract object: achizitii obiecte de inventar: mobilier si aparate laborator biologie | ||||
| SCNA1074517 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 42910000-8 | 16.08.2022 | 185,260 |
| Contract object: achizitie echipamente de laborator | ||||
| SCNA1069477 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 33124110-9 | 11.05.2022 | 9,332 |
| Contract object: dotari laborator inginerie medicala bistrita, necesare in cadrul proiectului smis 119834 | ||||
| CAN1078534 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 11.05.2022 | 702,727 |
| Contract object: aparatura, echipamente si instrumente de laborator pe 13 loturi | ||||
| CAN1044031 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38430000-8 | 06.11.2020 | 415,000 |
| Contract object: sistem modular preparare probe aer, apa, sol (agitatoare orbitale, shaker probe, ph-metru, autodilutor, data loger, kjehdahl, lampa uv) | ||||
- 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/14976981/api/v1/suppliers/14976981/revenue/api/v1/suppliers/14976981/scores/api/v1/suppliers/14976981/benchmarks/api/v1/red-flags/by-supplier/14976981/api/v1/suppliers/14976981/years/api/v1/suppliers/14976981/cpv/api/v1/suppliers/14976981/clients/api/v1/suppliers/14976981/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders