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CUI: 15078059 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

FOTOMETRIC INSTRUMENTS SRL

Registered: 10.12.2002 STR. ARH.GRIGORE IONESCU, 1 https://www.fotometric-instruments.ro

Total revenue

16.33 Mn.

173 client authorities · paid between 2018 and 2026

Direct purchases

10.75 Mn.

2,087 purchases

Offline purchases

500,636 RON

57 purchases

Tenders

5.07 Mn.

68 contracts

Won without competition

33.7%

364 of 734 lots

National rate: 34.3%

Ranked 6,085 of 11,028

Won at the estimated value

1.5%

1 of 652 lots

National rate: 1.2%

Ranked 1,642 of 6,155

Dependence on the main client

31.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 19,452 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 364
#07 Exact price match 1
#10 Concentration 0

#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 55; the other 43 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 2,064,806 380,196 2,756,406 5,201,408 31.9% 0.7% 55 2018–2026
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 887,309 — 24,060 911,369 5.6% 1.8% 98 2018–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 899,999 899,999 5.5% 1.6% 2 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 101,594 — 456,189 557,783 3.4% 3.9% 30 2018–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 235,779 — 302,424 538,203 3.3% 0.6% 65 2018–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 140,270 1,900 280,279 422,449 2.6% 0.3% 48 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 242,855 — 83,439 326,294 2.0% 0.4% 158 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 191,768 — 77,208 268,976 1.7% 1.0% 44 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 265,100 —— 265,100 1.6% 0.1% 1 2026
APA CANAL SA CUI: 16914128 229,334 —— 229,334 1.4% 0.0% 57 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 218,106 —— 218,106 1.3% 0.0% 21 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 200,267 —— 200,267 1.2% 2.0% 49 2018–2026
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 196,778 —— 196,778 1.2% 1.5% 18 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 182,831 —— 182,831 1.1% 0.0% 27 2018–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 166,383 —— 166,383 1.0% 0.2% 20 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 161,152 —— 161,152 1.0% 0.1% 19 2019–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 153,314 —— 153,314 0.9% 0.2% 10 2021–2026
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 145,322 —— 145,322 0.9% 1.8% 19 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 142,704 — 563 143,267 0.9% 0.1% 24 2018–2026
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 142,837 —— 142,837 0.9% 0.0% 34 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 141,245 —— 141,245 0.9% 0.3% 54 2018–2026
APA-CANAL 2000 SA CUI: 13009001 138,905 —— 138,905 0.9% 0.0% 16 2018–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 12,270 — 125,109 137,379 0.8% 0.3% 12 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 129,135 —— 129,135 0.8% 0.6% 37 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 124,253 —— 124,253 0.8% 1.0% 36 2018–2026

1-25 of 173 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282965 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 71600000-4 28.09.2026 6,396
achizitionare pachet schema de intercomparare
DA41282294 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 71632000-7 28.09.2026 2,264
achizitie teste de performanta/competenta
DA41279945 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 71600000-4 28.09.2026 2,446
schema de intercomparare
DA41255768 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 71600000-4 25.09.2026 2,332
schema de intercomparare animal feed - afps 2026 -runda af067, proba pt-af-02
DA41240257 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33696500-0 23.09.2026 9,960
pachet reactivi de laborator
DA41238702 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 33696500-0 23.09.2026 3,627
cell count standards (scc-cowmilk)
DA41237951 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 24950000-8 22.09.2026 2,190
achizitie mrc gluten in cereal flour
DA41235524 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 33696500-0 22.09.2026 432
muva-ro-0778 - lapte crud, congelat, cu continut natural de grasime - material de referinta
DA41234120 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 71600000-4 22.09.2026 2,414
achizitie schema de intercomp quality in dairy chemistry qdcs 2026 - runda ch366, proba pt-ch-56
DA41233692 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 33696300-8 22.09.2026 2,556
melamina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831469 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 73111000-3 13.08.2026 2,161
schema pt aquacheck-runda aq 707 / 711 / 715 - srcf galati
DAN2726543 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71600000-4 07.04.2026 2,119
incercari interlaboratoare ilc - schema de intercomparare aquacheck 2026- runda aq703, proba 10 - srcf cta
DAN2726541 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71600000-4 07.04.2026 1,891
incercari interlaboratoare ilc - schema de intercomparare aquacheck 2026- runda aq703, proba 17a - srcf cta
DAN2666456 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 73120000-9 26.01.2026 286
acreditare si competenta
DAN2666454 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 73120000-9 26.01.2026 2,130
acreditare si competenta (intercomparare)
DAN2657662 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71356100-9 15.01.2026 1,814
incercari interlaboratoare ilc - schema de intercomparare aquacheck 2025- runda aq699, proba 17a - srcf cta
DAN2656717 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 71356100-9 15.01.2026 2,129
incercari interlaboratoare - srcf cta
DAN2621727 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71600000-4 08.12.2025 2,335
servicii de testare, analiza si consultanta tehnica- srcf galati
DAN2601196 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71600000-4 11.11.2025 2,068
servicii de testare, analiza si consultanta tehnica - srcf galati
DAN2601170 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71600000-4 11.11.2025 2,229
servicii de testare, analiza si consultanta tehnica - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135114 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 38433000-9 20.07.2026 343,888
contract de furnizare lot nr.1- analizor rapid micotoxine si lot nr.2- spectrometru in apropiat de infrarosu pentru analize fizico-chimice cereale, fainuri, granule, paste, peleti, suspensii, lichide
CAN1158643 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33696500-0 13.05.2026 256,112
contract furnizare etaloane reactivi de laborator 2025
CAN1167019 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30232700-1 06.05.2026 84,888
electronica experimentala pentru sincronizare
CAN1159458 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 24960000-1 16.12.2025 49,527
contract furnizare standarde analytice
SCNA1125955 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42996400-8 30.09.2025 350,000
achizitie turboemulsificator 30 l
CAN1151876 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 38436000-0 06.08.2025 511,865
sistem miscare si analiza detectori cr39
CAN1151231 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 33696300-8 23.07.2025 218,958
reactivi chimici
SCNA1120328 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 33141625-7 14.05.2025 540,623
contract furnizare truse, kituri, agenti de diagnostic , tulpini de referinta, reactivi si standarde analitice
CAN1146525 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33696500-0 08.05.2025 75,550
contract de furnizare produse - reactivi de laborator 1/2025
SCNA1107382 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 33141625-7 06.02.2025 83,840
achizitia de kituri de diagnostic, produse biologice, reactivi si medii de cultura
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/15078059
  • /api/v1/suppliers/15078059/revenue
  • /api/v1/suppliers/15078059/scores
  • /api/v1/suppliers/15078059/benchmarks
  • /api/v1/red-flags/by-supplier/15078059
  • /api/v1/suppliers/15078059/years
  • /api/v1/suppliers/15078059/cpv
  • /api/v1/suppliers/15078059/clients
  • /api/v1/suppliers/15078059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API