Total revenue
9.21 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
4.01 Mn.
297 purchases
Offline purchases
240,111 RON
17 purchases
Tenders
4.96 Mn.
34 contracts
Won without competition
52.2%
22 of 45 lots
National rate: 34.3%
Ranked 4,244 of 11,028
Won at the estimated value
49.8%
9 of 40 lots
National rate: 1.2%
Ranked 314 of 6,155
Dependence on the main client
15.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI
National median: 30.2%
Ranked 35,078 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 46; the other 34 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 |
|---|---|---|---|---|
| DA41185115 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39717200-3 | 15.09.2026 | 22,173 |
| Contract object: chiller flexi chill - ref. 11936 | ||||
| DA41081816 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 50000000-5 | 01.09.2026 | 12,302 |
| Contract object: serviciu inlocuire dsc plate rod 700 c for dsc 131 evo | ||||
| DA41024102 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71630000-3 | 20.08.2026 | 3,243 |
| Contract object: servicii de calificare echipamente de laborator_etuve | ||||
| DA40928973 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 38000000-5 | 03.08.2026 | 5,673 |
| Contract object: achizitie sistem rotire placi | ||||
| DA40762513 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 34913000-0 | 06.07.2026 | 9,625 |
| Contract object: rotor pentru microplaci - x-pharm design, r.3851/01.07.2026 | ||||
| DA40747041 | MONETARIA STATULUI RA CUI: 427304 | 50433000-9 | 03.07.2026 | 3,500 |
| Contract object: mentenanta titrator | ||||
| DA40710119 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31600000-2 | 26.06.2026 | 64,838 |
| Contract object: sonda mila 5000 ter - referat 8904 | ||||
| DA40706589 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39831200-8 | 25.06.2026 | 3,582 |
| Contract object: detergent lichid alcalin fara fosfat, agent de neutralizare lichid fara fosfat | ||||
| DA40706677 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 24327400-6 | 25.06.2026 | 8,904 |
| Contract object: rasina schimbatoare de ioni pentru demineralizator | ||||
| DA40566985 | UM 02213 CUI: 4331236 | 39711100-0 | 10.06.2026 | 20,660 |
| Contract object: frigider farmaceutic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537630 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44423000-1 | 29.08.2025 | 1,586 |
| Contract object: materiale si piese pentru reparatii cr 43665 | ||||
| DAN2329769 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39241100-4 | 06.12.2024 | 590 |
| Contract object: cutite | ||||
| DAN2151855 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 50410000-2 | 05.04.2024 | 1,437 |
| Contract object: interventie service - 1 buc | ||||
| DAN2096646 | SYSWIN SOLUTIONS SRL CUI: 30870108 | 16651000-3 | 19.01.2024 | 10,585 |
| Contract object: incubator | ||||
| DAN2005829 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39241100-4 | 26.09.2023 | 2,253 |
| Contract object: piese moara-cutite inox, capace | ||||
| DAN1973506 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33192500-7 | 28.07.2023 | 1,580 |
| Contract object: tuburi centrifuga policarbonat 10 ml si 30 ml | ||||
| DAN1696823 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38000000-5 | 08.06.2022 | 51,400 |
| Contract object: echipament de glazurat cu accesorii | ||||
| DAN1677740 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42122450-9 | 05.05.2022 | 21,892 |
| Contract object: baie cu ultrasunete,pompa de vid,contraflansa | ||||
| DAN1548752 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42530000-0 | 15.10.2021 | 12,524 |
| Contract object: accesorii laborator | ||||
| DAN1437037 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 24.03.2021 | 17,120 |
| Contract object: motor centrifuga, sisteme fixare motor si manopera montaj piese+ ajustari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133987 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38434000-6 | 12.06.2026 | 165,289 |
| Contract object: analizor calorimetric cu scanare diferentiala in cadrul proiectului 9pce/2025 | ||||
| SCNA1132418 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 14700000-8 | 23.04.2026 | 45,300 |
| Contract object: achizitia de materiale, consumabile si alte produse similare | ||||
| CAN1154772 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33152000-0 | 24.09.2025 | 241,472 |
| Contract object: incubatoare, lampa chirurgicala, bormasina pentru ortopedie si autoclav | ||||
| CAN1148442 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38425200-2 | 05.06.2025 | 45,272 |
| Contract object: echipamente si aparate de laborator pentru facultatea de stiinte si mediu - colectiv chimie | ||||
| SCNA1119705 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38434000-6 | 28.04.2025 | 301,681 |
| Contract object: analizor distributie marimi nanoparticule in timp real si potential zeta cu modul optional pentru masuratori in situ fara contact cu proba in cadrul proiectului 9pce/2025 | ||||
| CAN1130885 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 31.07.2024 | 450,000 |
| Contract object: pnrr_760086 - reactor catalitic in flux continuu | ||||
| CAN1130902 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 38000000-5 | 30.07.2024 | 579,528 |
| Contract object: echipamente de laborator 11 loturi | ||||
| SCNA1092000 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 38000000-5 | 15.11.2023 | 455,722 |
| Contract object: furnizare echipamente de laborator | ||||
| SCNA1090908 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 38310000-1 | 21.08.2023 | 595,000 |
| Contract object: achizitie echipamente:<br>-balanta de precizie, capacitate de cantarire 10200 g, verificabila metrologic, marcaj m si calibrare interna<br>-imprimanta compatibila cu balanta de precizie, capacitate de cantarire 10200g<br>-balanta de precizie, clasa ii de precizie, capacitate de cantarire minim 5200 g, verificabila metrologic, marcaj m si calibrare interna<br>-imprimanta matriciala compatibila cu ...... | ||||
| CAN1107950 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38515200-0 | 22.07.2023 | 857,556 |
| Contract object: echipamente de laborator pentru facultatea de farmacie- 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/15455523/api/v1/suppliers/15455523/revenue/api/v1/suppliers/15455523/scores/api/v1/suppliers/15455523/benchmarks/api/v1/red-flags/by-supplier/15455523/api/v1/suppliers/15455523/years/api/v1/suppliers/15455523/cpv/api/v1/suppliers/15455523/clients/api/v1/suppliers/15455523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders