Total revenue
1.74 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
242,774 RON
70 purchases
Offline purchases
567,851 RON
11 purchases
Tenders
926,434 RON
7 contracts
Won without competition
96.9%
7 of 8 lots
National rate: 34.3%
Ranked 958 of 11,028
Won at the estimated value
72.9%
3 of 5 lots
National rate: 1.2%
Ranked 154 of 6,155
Dependence on the main client
81.8%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 1,320 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41028951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 24911000-3 | 26.08.2026 | 7,064 |
| Contract object: gelatine pentru animale | ||||
| DA41028901 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 30192125-3 | 26.08.2026 | 4,268 |
| Contract object: markere varf fin 10ml si 15ml pentru animale de laborator | ||||
| DA40939965 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 06.08.2026 | 4,978 |
| Contract object: 2026-18p - consumabile medicale | ||||
| DA40878135 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 44112100-9 | 24.07.2026 | 2,240 |
| Contract object: adapost policarbonat pentru soareci 1173 | ||||
| DA40878152 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 44423000-1 | 24.07.2026 | 1,500 |
| Contract object: iglu soarece cu placa de alergare 1173 | ||||
| DA40878168 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 44423000-1 | 24.07.2026 | 2,200 |
| Contract object: placa de alergare pentru iglu policarbonat 1173 | ||||
| DA40745000 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 44423000-1 | 02.07.2026 | 3,528 |
| Contract object: tuburi r11226(305)vp | ||||
| DA40683312 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 44165210-9 | 24.06.2026 | 720 |
| Contract object: tuburi flexibile hranire soarece/ sonde gavaj soarece_20 tuburi - farmacie ii (farmacologie), r.3529 | ||||
| DA40328921 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 44423000-1 | 07.05.2026 | 4,260 |
| Contract object: tuburi flexibile hranire soarece/sobolan sonde gavaj soarece_cutie de 50 tuburi | ||||
| DA40305936 | UM 0521 BUCURESTI CUI: 8372077 | 50800000-3 | 05.05.2026 | 11,700 |
| Contract object: serviciu de verificare masa de lucru cu chiuveta si bazin colector | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861816 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 90524100-7 | 23.09.2026 | 8,100 |
| Contract object: servicii de intretinere si verificare periodica a statiei de eliminare deseuri matachana | ||||
| DAN2785906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 15712000-2 | 22.06.2026 | 71,874 |
| Contract object: talas | ||||
| DAN2571775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39330000-4 | 09.10.2025 | 25,700 |
| Contract object: dispozitiv de dezinfectare cu aer uscat | ||||
| DAN2571771 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33100000-1 | 09.10.2025 | 31,700 |
| Contract object: dispozitive de contentie soareci si sobolani | ||||
| DAN2516906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 15712000-2 | 29.07.2025 | 123,552 |
| Contract object: talas | ||||
| DAN1948275 | PENITENCIARUL PLOIESTI CUI: 6884453 | 34115200-8 | 28.06.2023 | 9,600 |
| Contract object: statie de dedurizare sistem bypass cu montaj inclus - 1 buc | ||||
| DAN1690369 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 15712000-2 | 26.05.2022 | 87,075 |
| Contract object: talas special | ||||
| DAN1549808 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 15712000-2 | 19.10.2021 | 94,329 |
| Contract object: talas special | ||||
| DAN1490885 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34911100-7 | 01.07.2021 | 22,652 |
| Contract object: carucior autoclavabil pentru transport cosuri cu sticle cu apa | ||||
| DAN1490877 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39291000-8 | 01.07.2021 | 17,860 |
| Contract object: cosuri autoclavabile pentru spalat si transportat sticle cu apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38434000-6 | 20.11.2025 | 1,170,702 |
| Contract object: echipamente de laborator | ||||
| CAN1154772 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33152000-0 | 24.09.2025 | 241,472 |
| Contract object: incubatoare, lampa chirurgicala, bormasina pentru ortopedie si autoclav | ||||
| SCNA1114729 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44163112-8 | 06.12.2024 | 596,000 |
| Contract object: statie eliminare deseuri | ||||
| SCNA1079214 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39714000-0 | 15.11.2022 | 164,225 |
| Contract object: carucioare, hote si etuva | ||||
| SCNA1078498 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39180000-7 | 02.11.2022 | 492,900 |
| Contract object: mobilier de laborator | ||||
| SCNA1069983 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 15712000-2 | 20.05.2022 | 95,500 |
| Contract object: talas special autoclavabil | ||||
| SCNA1051235 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38920000-0 | 08.04.2021 | 90,934 |
| Contract object: custi pentru animale de laborator tip 3; stilcla complet echipata cu inel de etansare si capac dozare cu bila; deschizator capace sticla | ||||
- 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/19212330/api/v1/suppliers/19212330/revenue/api/v1/suppliers/19212330/scores/api/v1/suppliers/19212330/benchmarks/api/v1/red-flags/by-supplier/19212330/api/v1/suppliers/19212330/years/api/v1/suppliers/19212330/cpv/api/v1/suppliers/19212330/clients/api/v1/suppliers/19212330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders