Total revenue
38.26 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
9.88 Mn.
483 purchases
Offline purchases
1.64 Mn.
38 purchases
Tenders
26.74 Mn.
62 contracts
Won without competition
88.5%
59 of 77 lots
National rate: 34.3%
Ranked 1,490 of 11,028
Won at the estimated value
1.0%
5 of 62 lots
National rate: 1.2%
Ranked 1,747 of 6,155
Dependence on the main client
21.2%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA
National median: 30.2%
Ranked 29,898 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 72; the other 60 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.
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 |
|---|---|---|---|---|---|
| MAGNA VISION SRL CUI: 35314936 | 1 | 3,152,500 | 6,305,000 | 1 | 2025 |
| FRONTIER PENTA SRL CUI: 43932962 | 1 | 1,058,736 | 3,176,207 | 1 | 2025 |
| NITECH SRL CUI: 13890865 | 1 | 1,058,736 | 3,176,207 | 1 | 2025 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821916 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34312500-2 | 31.07.2026 | 10,400 |
| Contract object: sistem de etansare mecanica | ||||
| DAN2821910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 35125100-7 | 31.07.2026 | 14,800 |
| Contract object: cap senzor oxigen | ||||
| DAN2808010 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50800000-3 | 14.07.2026 | 12,000 |
| Contract object: servicii de mentenanta bioreactoare | ||||
| DAN2807989 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34913000-0 | 14.07.2026 | 94,220 |
| Contract object: diverse piese de schimb | ||||
| DAN2593382 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 35125100-7 | 03.11.2025 | 50,550 |
| Contract object: contract de achizitie publica de produse -senzori od hamilton, visiferm do, senzori densitate ptica, optek sensor . | ||||
| DAN2556912 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38500000-0 | 25.09.2025 | 168,000 |
| Contract object: bioreactor pentru culturi celulare | ||||
| DAN2556904 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33152000-0 | 25.09.2025 | 108,000 |
| Contract object: incubator cu agitare si racire | ||||
| DAN2518175 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50531100-7 | 30.07.2025 | 26,500 |
| Contract object: servicii de mentenata autoclave zirbus | ||||
| DAN2495118 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 03.07.2025 | 36,000 |
| Contract object: servicii de mentenanta anuala pt autoclavele zirbus | ||||
| DAN2377990 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 73110000-6 | 05.02.2025 | 126,000 |
| Contract object: servicii de realizare studiu tehnic pentru dezvoltarea unei facilitati de simulare conditii de vid si temperatura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173013 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 38433200-1 | 19.08.2026 | 745,000 |
| Contract object: actualizare laborator emisii poluante la norma euro 6e | ||||
| CAN1172477 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38433000-9 | 06.08.2026 | 3,564,238 |
| Contract object: achizitie echipamente de inalta performanta p1 | ||||
| CAN1157466 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 38000000-5 | 21.05.2026 | 4,079,279 |
| Contract object: achizitie echipament pentru laboratorul vamal central | ||||
| CAN1157716 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44423000-1 | 15.01.2026 | 61,829 |
| Contract object: materiale consumabile de laborator 1 - cantavac | ||||
| SCNA1129314 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50411000-9 | 29.12.2025 | 543,000 |
| Contract object: prestarea serviciilor de mentenanta si etalonare pentru echipamentele de masurare a emisiilor poluante ale autovehiculelor (horiba mexa si horiba obs-one) | ||||
| CAN1156987 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42610000-5 | 06.11.2025 | 6,305,000 |
| Contract object: achizitie imprimanta multi-material manufacturare 3d | ||||
| CAN1152803 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 38424000-3 | 22.08.2025 | 1,399,000 |
| Contract object: achizitie echipament sistem de caracterizare a catalizatorilor cu spectrometru quadrupol qms | ||||
| CAN1148702 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 38000000-5 | 12.06.2025 | 4,690,907 |
| Contract object: achizitie active corporale (echipamente, dotari) si active necorporale (software) in cadrul programului: modernizarea infrastructurii educationale a usvt - p1 | ||||
| CAN1147564 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 34740000-6 | 23.05.2025 | 2,749,000 |
| Contract object: sistem complex pentru testarea in conditii de vid si temperaturi extreme a structurilor si echipamentelor destinate industriei spatiale | ||||
| SCNA1115414 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42510000-4 | 20.12.2024 | 432,000 |
| Contract object: pnrr - pitesti-echipament de transfer de caldura controlat de calculator + cloud learning | ||||
- 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/1554276/api/v1/suppliers/1554276/revenue/api/v1/suppliers/1554276/scores/api/v1/suppliers/1554276/benchmarks/api/v1/red-flags/by-supplier/1554276/api/v1/suppliers/1554276/years/api/v1/suppliers/1554276/cpv/api/v1/suppliers/1554276/clients/api/v1/suppliers/1554276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders