Total revenue
20.56 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
724,023 RON
77 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.84 Mn.
30 contracts
Won without competition
99.9%
30 of 31 lots
National rate: 34.3%
Ranked 794 of 11,028
Won at the estimated value
33.8%
18 of 29 lots
National rate: 1.2%
Ranked 495 of 6,155
Dependence on the main client
22.3%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 28,818 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 16; the other 4 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 |
|---|---|---|---|---|---|
| AGRIA PREST SRL CUI: 27060896 | 4 | 2,777,624 | 5,555,248 | 2 | 2022–2025 |
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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40983257 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38000000-5 | 13.08.2026 | 655 |
| Contract object: microdrill holder 1173 | ||||
| DA40983505 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38000000-5 | 13.08.2026 | 870 |
| Contract object: adaptor seringa microinjectie 1173 | ||||
| DA40983526 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38000000-5 | 13.08.2026 | 2,382 |
| Contract object: microdrill injectii stereotactice 1173 | ||||
| DA40890535 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38434540-3 | 29.07.2026 | 16,660 |
| Contract object: colector automat de fractie v2 | ||||
| DA40891380 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33141625-7 | 29.07.2026 | 5,730 |
| Contract object: coloane separe sec qev1/70nm, qev concentration kit | ||||
| DA40871221 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33141500-5 | 27.07.2026 | 689 |
| Contract object: recipient fluid de teaca 4l | ||||
| DA40823993 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33141500-5 | 16.07.2026 | 5,868 |
| Contract object: coloane separe si kit de concentrare suspensii exozomi | ||||
| DA40006023 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33696500-0 | 16.03.2026 | 1,575 |
| Contract object: spectroflo qc beads ivdr - dep. imunofenotipare - comanda ferma | ||||
| DA39156837 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 33124100-6 | 28.10.2025 | 1,550 |
| Contract object: rotator de tuburi | ||||
| DA39017143 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 38000000-5 | 06.10.2025 | 3,544 |
| Contract object: pachet consumabile izon exoid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173782 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33111000-1 | 04.09.2026 | 1,277,700 |
| Contract object: iradiator biologic pentru animale mici de laborator in cadrul proiectului sprijin pentru cresterea performantei si inovarii in cercetarea doctorala medicala de excelenta, acronim innodoc-med , cod mysmis 351058 | ||||
| CAN1172467 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 12.08.2026 | 775,978 |
| Contract object: echipamente etapa 2 pentru cercetarea celulelor individuale in medicina personalizata aferente proiectului consolidarea capacitatii umf iuliu hatieganu de formare a studentilor doctoranzi si postdoctoranzi prin dezvoltarea de programe de cercetare si perfectionare medicala continua . | ||||
| CAN1170739 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 03.07.2026 | 9,556,652 |
| Contract object: achizitie echipamente speciale partea 1 | ||||
| CAN1169538 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38434000-6 | 15.06.2026 | 5,794,845 |
| Contract object: sisteme de secventiere 2 - furnizare si instalare echipamente de cercetare in cadrul proiectului dezvoltarea cercetarii genomice in romania (rogen) | ||||
| CAN1161262 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38430000-8 | 19.01.2026 | 8,390,092 |
| Contract object: echipamente pentru cercetarea celulelor individuale in medicina personalizata aferente proiectului consolidarea capacitatii umf iuliu hatieganu de formare a studentilor doctoranzi si postdoctoranzi prin dezvoltarea de programe de cercetare si perfectionare medicala continua . | ||||
| CAN1139079 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 33100000-1 | 11.12.2025 | 42,773,548 |
| Contract object: achizitie de aparatura medicala si echipamente medicale pentru institutul regional de oncologie iasi - proiect onco-perfmed - performanta pentru pacientul oncologic la institutul regional de oncologie iasi | ||||
| CAN1155374 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 38000000-5 | 07.10.2025 | 1,526,718 |
| Contract object: achizitie de echipamente medicale pentru proiectul cross-border cooperation to foster the resilience of clinical management in cancer patients by establishing best practices in personalized molecular-based diagnostics, treatment, and long-term care, acronim crosscare | ||||
| CAN1150010 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 38000000-5 | 04.07.2025 | 6,878,326 |
| Contract object: aparate, echipamente si mobilier de laborator in cadrul proiectului investitii in infrastructura laboratorului de anatomie patologica pentru diagnosticul cancerului in cadrul spitalului judetean de urgenta miercurea ciuc | ||||
| CAN1149522 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33120000-7 | 04.07.2025 | 2,497,960 |
| Contract object: echipamente pentru imagistica digitala pentru cercetare | ||||
| CAN1143978 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 38000000-5 | 26.03.2025 | 26,280 |
| Contract object: colector rotativ automat de fractii si consumabile dedicate pentru activitati de cercetare fundamentala de inalta performanta, <br>in cadrul proiectului heartcure (cf 93) | ||||
- 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/17728719/api/v1/suppliers/17728719/revenue/api/v1/suppliers/17728719/scores/api/v1/suppliers/17728719/benchmarks/api/v1/red-flags/by-supplier/17728719/api/v1/suppliers/17728719/years/api/v1/suppliers/17728719/cpv/api/v1/suppliers/17728719/clients/api/v1/suppliers/17728719/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders