Total revenue
3.54 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
975 purchases
Offline purchases
42,852 RON
13 purchases
Tenders
649,500 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.1%
Main client: INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA
National median: 30.2%
Ranked 7,924 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 50; the other 38 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 |
|---|---|---|---|---|
| DA41266663 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 30125100-2 | 25.09.2026 | 99 |
| Contract object: achizitie publica de unitate de imagine compatibila cf219a | ||||
| DA41228360 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 30213100-6 | 21.09.2026 | 4,232 |
| Contract object: notebook asus x1504ma | ||||
| DA41195486 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 31154000-0 | 16.09.2026 | 132 |
| Contract object: alimentator 12v / 6ah | ||||
| DA41174026 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 30125100-2 | 14.09.2026 | 33 |
| Contract object: cartus compatibil brother tn2320 | ||||
| DA41142825 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 31431000-6 | 09.09.2026 | 107 |
| Contract object: acumulator csb 12v 7ah | ||||
| DA41085949 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 30237200-1 | 02.09.2026 | 623 |
| Contract object: placa de baza raspberry pi 5 2gb | ||||
| DA41085972 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 30125100-2 | 02.09.2026 | 298 |
| Contract object: cartus compatibil xerox 106r03623 | ||||
| DA41088111 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 30237200-1 | 02.09.2026 | 162 |
| Contract object: placa dezvoltare uno r3 | ||||
| DA41004181 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 30125100-2 | 18.08.2026 | 99 |
| Contract object: cartus compatibil hp cf217a jumbo | ||||
| DA41004249 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 39263000-3 | 18.08.2026 | 874 |
| Contract object: unitate de imagine originala canon ir2016 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735710 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 31400000-0 | 21.04.2026 | 1,041 |
| Contract object: achizitie 16 acumulatori pentru ups apartinand ajfp suceava | ||||
| DAN2735692 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 31430000-9 | 21.04.2026 | 781 |
| Contract object: achizitie 12 acumulatori pentru echipamente ups apartinand ufm onesti | ||||
| DAN2402949 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 72500000-0 | 12.03.2025 | 971 |
| Contract object: servicii it si alimentator laptop | ||||
| DAN2402938 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 72500000-0 | 12.03.2025 | 500 |
| Contract object: servicii it | ||||
| DAN2402906 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 72500000-0 | 12.03.2025 | 500 |
| Contract object: servicii it | ||||
| DAN2368846 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50312000-5 | 23.01.2025 | 500 |
| Contract object: prestari servicii service it | ||||
| DAN2368837 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50312000-5 | 23.01.2025 | 500 |
| Contract object: prestari servicii service it | ||||
| DAN2368819 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50312000-5 | 23.01.2025 | 500 |
| Contract object: prestari servicii it | ||||
| DAN2364372 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 50312000-5 | 20.01.2025 | 500 |
| Contract object: prestari servicii it | ||||
| DAN2205730 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 72260000-5 | 19.06.2024 | 500 |
| Contract object: servicii mentenanta echipamente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028666 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 30211100-2 | 03.12.2019 | 490,500 |
| Contract object: achizitia a 3 loturi: i. lot 1. sistem de calcul paralel de inalta performanta - 1 buc., cod principal cpv: 30211100-2 supercomputer (rev.2), ii. lot 2. posturi de lucru (inclus sistem de operare cu licenta) - 20 buc., cod secundar cpv: 30213300-8 computer de birou (rev.2), iii. lot 3. statii grafice - 2 buc., cod secundar cpv: 30213300-8 computer de birou (rev.2), iv. service in perioada de garantie, cod secundar cpv: 51611000-8 servicii de instalare de computere | ||||
| SCNA1024899 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 48461000-7 | 09.10.2019 | 159,000 |
| Contract object: achizitia unuilot pachete programe modelare si dinamica moleculara, calcul numeric, analiza statistica si optimizare - 4 buc., cod principal cpv: 48461000-7 pachete software analitice sau stiintifice (rev.2), compus din: a) pachet de programe pentru modelare moleculara (de tip gaussian 16, de tip gaussview 6 sau echivalente) - 1 buc.; b) program pentru dinamica moleculara (de tip yasara - structure sau echivalent) - 1 buc.; c) program pentru calcul numeric, analiza statistica si optimizare (de tip matlab sau echivalent) - 1 buc.; d) program de modelare moleculara a materialelor si biomaterialelor - 1 buc | ||||
- 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/18690728/api/v1/suppliers/18690728/revenue/api/v1/suppliers/18690728/scores/api/v1/suppliers/18690728/benchmarks/api/v1/red-flags/by-supplier/18690728/api/v1/suppliers/18690728/years/api/v1/suppliers/18690728/cpv/api/v1/suppliers/18690728/clients/api/v1/suppliers/18690728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders