Total revenue
11.70 Mn.
442 client authorities · paid between 2018 and 2026
Direct purchases
9.17 Mn.
1,485 purchases
Offline purchases
891,039 RON
106 purchases
Tenders
1.63 Mn.
15 contracts
Won without competition
96.9%
13 of 14 lots
National rate: 34.3%
Ranked 963 of 11,028
Won at the estimated value
20.6%
3 of 14 lots
National rate: 1.2%
Ranked 745 of 6,155
Dependence on the main client
10.9%
Main client: UNIVERSITATEA DIN PETROSANI
National median: 30.2%
Ranked 38,932 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 71; the other 59 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 |
|---|---|---|---|---|
| DA41286518 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 33793000-5 | 29.09.2026 | 1,480 |
| Contract object: sticlarie pentru laborator | ||||
| DA41253829 | UNITATEA MILITARA 02296 CUI: 4221101 | 38000000-5 | 25.09.2026 | 29,289 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||
| DA41265737 | CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | 33696500-0 | 25.09.2026 | 538 |
| Contract object: reactiv lichid clor liber 0.00 la 5.00 mg/l (300 teste) hi93701-f sunt reactivi pentru determinarea | ||||
| DA41249049 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33793000-5 | 23.09.2026 | 1,087 |
| Contract object: vascozimetru (2026-41p sticlarie de laborator ) | ||||
| DA41229882 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 33793000-5 | 21.09.2026 | 1,645 |
| Contract object: mojar cu pistil de agat, 210 ml, cod bbf005 | ||||
| DA41229850 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 31531000-7 | 21.09.2026 | 226 |
| Contract object: bec de gaz bunsen cu regulator de aer si stabilizator | ||||
| DA41229737 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 31531000-7 | 21.09.2026 | 625 |
| Contract object: bec de gaz bunsen de siguranta tip bunsekur, cu termocuplu | ||||
| DA41229689 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38436400-4 | 21.09.2026 | 1,617 |
| Contract object: agitator magnetic analogic cu incalzire, model are 5 | ||||
| DA41229639 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 33793000-5 | 21.09.2026 | 1,035 |
| Contract object: mojar cu pistil din otel inoxidabil, 450 ml | ||||
| DA41229596 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 33793000-5 | 21.09.2026 | 434 |
| Contract object: set spatule metalice si penseta (set 7 buc.) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854910 | URBAN SA CUI: 11316859 | 33696500-0 | 15.09.2026 | 1,135 |
| Contract object: 1.solutie ph 4.01, 250 ml, cod : 108800 - 4 buc x 94,57 lei<br>2.solutie ph 7.00, 250 ml, cod : 108802 - 4 buc x 94,58 lei<br>3.solutie ph 10.01, 250 ml, cod : 108805 - 4 buc x 94,58 lei | ||||
| DAN2828723 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38436310-6 | 11.08.2026 | 5,760 |
| Contract object: plite electrice pentru evaporare probe - cr 45187 | ||||
| DAN2817443 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38300000-8 | 27.07.2026 | 500 |
| Contract object: termometru de laborator cu tija dreapta -10+250 grade c 30 cm cu etalonare -srtfc buc/ depoul pl/ comp. a-a | ||||
| DAN2817441 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38300000-8 | 27.07.2026 | 284 |
| Contract object: termometru de laborator cu tija dreapta -10+250 grade c 30 cm - | ||||
| DAN2815937 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 38412000-6 | 23.07.2026 | 1,000 |
| Contract object: furnizare termometre | ||||
| DAN2778859 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31711140-6 | 12.06.2026 | 1,560 |
| Contract object: electrod ph sen tix 940-3 pentru multiparametru 3620ids | ||||
| DAN2775336 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38400000-9 | 09.06.2026 | 1,688 |
| Contract object: achizitie instrumente pentru incercarile de laborator | ||||
| DAN2770371 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42514310-8 | 03.06.2026 | 11,967 |
| Contract object: kit filtrare nisa chimica | ||||
| DAN2767735 | URBAN SA CUI: 11316859 | 38416000-4 | 29.05.2026 | 2,696 |
| Contract object: electrod de ph model sentix 81, cod 103642- 2 buc x 1.348,15 lei | ||||
| DAN2738024 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39717200-3 | 23.04.2026 | 101,780 |
| Contract object: aparate de climatizare industriala atex | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126494 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 38295000-9 | 14.10.2025 | 93,848 |
| Contract object: aparatura laborator | ||||
| CAN1151285 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 30213100-6 | 25.07.2025 | 1,413,491 |
| Contract object: aparatura - dotare laboratoare | ||||
| CAN1136982 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 14.11.2024 | 343,025 |
| Contract object: contract de furnizare produse - echipamente de laborator 7/2024 | ||||
| CAN1112830 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 35125110-0 | 30.10.2023 | 42,685 |
| Contract object: echipamente pentru laborator tribo-coroziune sala an003 si laboratorul de biomecanica (sala an116) departamentul de inginerie mecanica, facultatea de inginerie din cadrul universitatii dunarea de jos din galati | ||||
| CAN1114294 | ASOCIATIA CLUSTERUL REGIONAL INOVATIV DE BIOECONOMIE SUCEAVA - BOTOSANI CUI: 36730278 | 38434500-1 | 26.10.2023 | 156,100 |
| Contract object: furnizare echipamente pentru analize fizico - chimice reluare | ||||
| CAN1106441 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 39294000-9 | 29.06.2023 | 1,161,585 |
| Contract object: achizitie dotari (aparatura educationala) | ||||
| CAN1085004 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 25.03.2023 | 4,111,427 |
| Contract object: echipamente de cercetare -12 loturi necesare implementarii proiectului:<br><br>amenajare centru de cercetare privind dezvoltarea medicamentului<br>cladire farmacia b , cod smis: 124696 | ||||
| CAN1095762 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 39294000-9 | 12.01.2023 | 368,008 |
| Contract object: achizitie dotari (mobilier si software) | ||||
| CAN1091435 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 39294000-9 | 10.11.2022 | 557,691 |
| Contract object: achizitie dotari (aparatura educationala, mobilier si software) | ||||
| CAN1040629 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 33194000-6 | 09.09.2020 | 7,708 |
| Contract object: combina frigorifica profesionala uz laborator lcv4010 | ||||
- 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/15537534/api/v1/suppliers/15537534/revenue/api/v1/suppliers/15537534/scores/api/v1/suppliers/15537534/benchmarks/api/v1/red-flags/by-supplier/15537534/api/v1/suppliers/15537534/years/api/v1/suppliers/15537534/cpv/api/v1/suppliers/15537534/clients/api/v1/suppliers/15537534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders