Total revenue
1.35 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
1.16 Mn.
815 purchases
Offline purchases
68,538 RON
19 purchases
Tenders
116,046 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
58.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI
National median: 30.2%
Ranked 5,348 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 38; the other 26 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123305 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 30237460-1 | 29.02.2024 | 1,302 |
| Contract object: kit wireless keyboard and mouse dell/logitech - 8 buc | ||||
| DAN2112188 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30237200-1 | 12.02.2024 | 4,158 |
| Contract object: 1.uc i5-13400/h610m/8gb/480gbssd 1 buc; <br>2. sursa corsair cv550 550w 3 buc;<br>3.kit wireless keyboard and mouse dell/logitech- 6 buc | ||||
| DAN1840625 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 39173000-5 | 12.01.2023 | 1,560 |
| Contract object: samsung 1tb- portable ssd t7- 3buc | ||||
| DAN1834965 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 32342100-3 | 06.01.2023 | 189 |
| Contract object: casti logitech h390 - 1 buc | ||||
| DAN1622379 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30230000-0 | 28.01.2022 | 4,292 |
| Contract object: 6 poz: multifunctional workcentre 6515v-dn - 1 buc; mouse logitech m330 silet pluss wireless - 3 buc; ssd 480gb sata 3.0 - 5 buc; tester retea nf-8601s - 1 buc; pasta termoconductoare - 1 buc; kingston usb 3.0 gen 1 workflow - 1 buc | ||||
| DAN1622356 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 30237000-9 | 28.01.2022 | 467 |
| Contract object: cablu hdmi (t) la dvi-d sl (t), 3m - 5 buc; cablu hdmi (t) la hdmi (t), 3 m - 8 buc; husa tableta 10 - 1 buc | ||||
| DAN1594928 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30213100-6 | 28.12.2021 | 7,373 |
| Contract object: laptop dell vostro 3500-3buc; monitor dell s3422dwg-3buc, ssd samsung 512, 860pro-4buc, ultrabook asus intel core i7-1 buc; ssd 512gb-3 buc; toner lexmark mx117-6buc; set toner ineo 3320i, toner mfp m28w-2buc, acumulator laptop hp-1buc;baterie laptop dell inspiron 135378-1buc; laptop asus 15.6, i5-1135g7 | ||||
| DAN1428059 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31224100-3 | 04.03.2021 | 387 |
| Contract object: mosaic rj45 c6 utp 1m - 10 buc; valena life rama - 5 buc | ||||
| DAN1428049 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30233000-1 | 04.03.2021 | 244 |
| Contract object: ssd adata, ultimate su63, 240gb - 2 buc | ||||
| DAN1385938 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 30237200-1 | 22.12.2020 | 1,867 |
| Contract object: mb z490m lga 1200 z490w/16gb ddr4-2 buc; kit tastatura +mouse optic- 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111472 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 30216110-0 | 15.09.2023 | 123,342 |
| Contract object: echipamente informatice - 4 loturi - proiect totul pentru inima ta | ||||
- 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/18868079/api/v1/suppliers/18868079/revenue/api/v1/suppliers/18868079/scores/api/v1/suppliers/18868079/benchmarks/api/v1/red-flags/by-supplier/18868079/api/v1/suppliers/18868079/years/api/v1/suppliers/18868079/cpv/api/v1/suppliers/18868079/clients/api/v1/suppliers/18868079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders