Total revenue
165.71 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
33.92 Mn.
1,939 purchases
Offline purchases
2.29 Mn.
92 purchases
Tenders
129.50 Mn.
266 contracts
Won without competition
81.6%
225 of 302 lots
National rate: 34.3%
Ranked 1,957 of 11,028
Won at the estimated value
20.5%
57 of 258 lots
National rate: 1.2%
Ranked 750 of 6,155
Dependence on the main client
12.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 37,516 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 105; the other 93 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 |
|---|---|---|---|---|---|
| ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 1 | 972,875 | 1,945,750 | 1 | 2023 |
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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297921 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 48900000-7 | 30.09.2026 | 38,900 |
| Contract object: knowitall ir spectral library (annual subscription) | ||||
| DA41297965 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 48900000-7 | 30.09.2026 | 15,200 |
| Contract object: knowitall raman spectral library (annual subscription) | ||||
| DA41252475 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45259000-7 | 28.09.2026 | 4,751 |
| Contract object: servicii de curatare si calibrare pentru echipamentul dusttrak 8530 aerosol monitor | ||||
| DA41259931 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 38425300-3 | 24.09.2026 | 25,500 |
| Contract object: altimetru va500 500khz producator teledyne valeport water | ||||
| DA41231259 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 45259000-7 | 22.09.2026 | 8,913 |
| Contract object: interventie service opotek radiant ref 82/9 | ||||
| DA41235485 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31122000-7 | 22.09.2026 | 49,543 |
| Contract object: generator digital de semnal pentru echipamentul de operare a sistemului din e4 | ||||
| DA41209479 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31131100-4 | 18.09.2026 | 55,750 |
| Contract object: componente optomecanice | ||||
| DA41199903 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44425100-6 | 17.09.2026 | 13,961 |
| Contract object: garnituri etansare pentru laseri de pompaj | ||||
| DA41197025 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42600000-2 | 16.09.2026 | 5,282 |
| Contract object: universal grinding machine model all-u-need 8/uni 200 complete set with 200mm diamond grinding whee | ||||
| DA41196959 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30237475-9 | 16.09.2026 | 1,016 |
| Contract object: senzor presiune diferentiala -125 pa, 125 pa, 2.7 v, 5.5 v, sip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829247 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 11.08.2026 | 18,695 |
| Contract object: echipament sistem optic | ||||
| DAN2823531 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44111510-9 | 04.08.2026 | 5,716 |
| Contract object: kapton (izolator) 100 mm-1rola +kapton (izolator)130 mm-2 role +kapton (izolator)230 mm- 2 role | ||||
| DAN2701592 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31111000-7 | 11.03.2026 | 1,836 |
| Contract object: adaptor optoisol pcan-usb incl. driver/softw.linux /windows 8.1/10/11 (32/64bit)-1 buc. | ||||
| DAN2680023 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 71350000-6 | 11.02.2026 | 254,300 |
| Contract object: servicii de transfer tehnologic - procedee de fabricatie: polisare-sudare-acoperire fibre optice | ||||
| DAN2644317 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38600000-1 | 30.12.2025 | 3,150 |
| Contract object: instrumente optice | ||||
| DAN2608401 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 24311800-5 | 20.11.2025 | 1,194 |
| Contract object: placa carbon 1100x700x0,8 mm | ||||
| DAN2544094 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38600000-1 | 09.09.2025 | 3,150 |
| Contract object: accesorii optice | ||||
| DAN2263367 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 38412000-6 | 11.09.2024 | 28,092 |
| Contract object: furnizare termorezistente dif. caracteristici tehnice | ||||
| DAN2246710 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42651000-4 | 13.08.2024 | 2,872 |
| Contract object: matrita 13 mm pentru presa hidraulica | ||||
| DAN2198898 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42636100-4 | 10.06.2024 | 20,110 |
| Contract object: presa hidraulica manuala 15 tone | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175064 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38636000-2 | 29.09.2026 | 454,842 |
| Contract object: echipamente diagnoza laser | ||||
| CAN1174470 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38624000-5 | 17.09.2026 | 226,700 |
| Contract object: componente optice si optomecanice | ||||
| CAN1174461 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 42665000-5 | 17.09.2026 | 5,495,000 |
| Contract object: echipamente pentru depuneri materiale conductoare si dielectrice | ||||
| CAN1173635 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38600000-1 | 02.09.2026 | 603,000 |
| Contract object: pachet optica adaptiva | ||||
| CAN1173136 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 21.08.2026 | 2,534,512 |
| Contract object: pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie | ||||
| CAN1173045 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38636100-3 | 19.08.2026 | 500,000 |
| Contract object: sistem laser cu pulsuri de picosecunde | ||||
| CAN1172532 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 07.08.2026 | 904,379 |
| Contract object: achizitie aparatura de laborator partea2 | ||||
| CAN1172465 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38970000-5 | 05.08.2026 | 24,650 |
| Contract object: imprimanta pentru cablaje electronice | ||||
| CAN1170480 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38434000-6 | 04.08.2026 | 1,974,710 |
| Contract object: echipamente de laborator pentru proiectul cresterea performantei invatamantului medical din cadrul universitatii de medicina si farmacie victor babes din timisoara, prin investitii orientate catre viitor, cod smis 2021 331055, contract finantare nr. 227 din 19.03.2025 | ||||
| CAN1171644 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38540000-2 | 20.07.2026 | 530,000 |
| Contract object: upgrade si extindere laborator de analiza dinamica microsisteme - 49.1 upgrade laborator de analiza dinamica microsisteme | ||||
- 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/15595373/api/v1/suppliers/15595373/revenue/api/v1/suppliers/15595373/scores/api/v1/suppliers/15595373/benchmarks/api/v1/red-flags/by-supplier/15595373/api/v1/suppliers/15595373/years/api/v1/suppliers/15595373/cpv/api/v1/suppliers/15595373/clients/api/v1/suppliers/15595373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders