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CUI: 21897589 SRL GALAȚI LOC. TARGU BUJOR, ORAS TARGU BUJOR Flagged by 5 indicators

LABORATORIUM SRL

Registered: 18.11.2008 STR. GHEORGHE BUZOIANU, 17 https://www.laboratorium.ro

Total revenue

97.52 Mn.

291 client authorities · paid between 2018 and 2026

Direct purchases

31.50 Mn.

4,025 purchases

Offline purchases

2.31 Mn.

376 purchases

Tenders

63.70 Mn.

313 contracts

Won without competition

78.2%

179 of 339 lots

National rate: 34.3%

Ranked 2,213 of 11,028

Won at the estimated value

29.9%

49 of 233 lots

National rate: 1.2%

Ranked 561 of 6,155

Dependence on the main client

8.6%

Main client: INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 40,160 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

#01 Slicing 7
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 179
#07 Exact price match 49
#10 Concentration 1

#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 102; the other 90 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 1,827,586 — 6,593,825 8,421,411 8.6% 16.7% 162 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 45,840 — 7,773,961 7,819,801 8.0% 2.9% 13 2022–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 59,461 7,648,401 7,707,862 7.9% 2.2% 12 2019–2023
UM 02512 C BUCURESTI CUI: 4193044 335,704 — 4,372,594 4,708,298 4.8% 7.3% 21 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 486,581 — 3,779,619 4,266,200 4.4% 0.8% 33 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 305,471 245,183 3,269,079 3,819,733 3.9% 1.2% 93 2019–2026
INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 218,602 — 3,598,225 3,816,827 3.9% 11.6% 11 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 199,399 473,585 2,216,475 2,889,459 3.0% 0.8% 151 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,026,531 — 1,791,793 2,818,324 2.9% 0.3% 122 2023–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 907,886 443,830 1,336,378 2,688,094 2.8% 0.3% 145 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 68,889 — 2,618,179 2,687,068 2.8% 0.6% 22 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 1,338,346 60,301 952,883 2,351,530 2.4% 1.2% 284 2018–2026
HOLLAND FARMING AGRO SRL CUI: 23261030 —— 1,919,127 1,919,127 2.0% 48.0% 2 2022
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 1,033,739 385,510 448,361 1,867,610 1.9% 12.4% 43 2023–2025
AQUATIM SA CUI: 3041480 649,673 — 1,184,464 1,834,137 1.9% 0.1% 165 2018–2026
JUDETUL DOLJ CUI: 4417150 —— 1,680,000 1,680,000 1.7% 0.1% 1 2025
RAJA SA CUI: 1890420 1,525,980 —— 1,525,980 1.6% 0.0% 33 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 356,419 — 1,097,486 1,453,905 1.5% 0.3% 39 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 766,465 — 678,600 1,445,065 1.5% 2.5% 107 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,308,560 — 122,716 1,431,276 1.5% 0.3% 214 2018–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 166,368 1,624 1,256,550 1,424,542 1.5% 1.2% 37 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 399,150 — 821,280 1,220,430 1.3% 2.3% 96 2018–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 1,193,101 —— 1,193,101 1.2% 7.1% 63 2023–2026
PRO-VITAM SRL CUI: 13747092 —— 998,500 998,500 1.0% 43.6% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 958,055 —— 958,055 1.0% 3.1% 131 2018–2026

1-25 of 291 results

Rows per page: 25 50 100

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
SISTEMATIC PROIECT SRL CUI: 35850675 1 1,820,527 7,282,109 1 2021
KALANS CONCEPT SRL CUI: 27331626 1 1,820,527 7,282,109 1 2021
PM CONSTRUCT 2007 SRL CUI: 21528000 1 1,820,527 7,282,109 1 2021
TT & CO SOLARIA GRUP SRL CUI: 39330756 1 1,474,706 4,424,117 1 2022
EURAS SRL CUI: 6661206 1 1,474,706 4,424,117 1 2022

1-5 of 5 results

Rows per page: 25 50 100

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
DA41305322 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31660000-0 30.09.2026 4,368
electrod glassy carbon dia. 4mm
DA41288043 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 38000000-5 29.09.2026 31,791
furnizare echipamente de laborator -conform anunt de publicitate adv1548202
DA41279026 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 33793000-5 28.09.2026 3,010
materiale de laborator conform oferte lbt24513, lbt24563, lbt24734
DA41276977 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 19520000-7 28.09.2026 2,543
pachet consumabile
DA41253575 UNITATEA MILITARA 02296 CUI: 4221101 38000000-5 25.09.2026 177,790
bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuuresti
DA41264220 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39300000-5 25.09.2026 83,200
sistem de apa ultrapura si hota cu flux laminar
DA41258937 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 15994200-4 24.09.2026 2,175
hartie filtru
DA41257796 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 33793000-5 24.09.2026 6,950
produse sticlarie laborator
DA41257875 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 33793000-5 24.09.2026 6,005
diverse produse sticlarie laborator
DA41254058 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 42122510-8 24.09.2026 1,344
lg-sil-1*1sss 3-stop longerpump platinum-cured silicone tubing (tuburi silicon, 12 buc/pac, 3 pac)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862520 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696500-0 24.09.2026 898
reactivi de laborator
DAN2862376 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696500-0 24.09.2026 2,625
reactivi de laborator
DAN2846645 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24320000-3 03.09.2026 3,492
produse chimice
DAN2846557 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33696000-5 03.09.2026 7,601
reactivi
DAN2846544 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 50421000-2 03.09.2026 1,200
reparatie autoclave
DAN2834506 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33696500-0 18.08.2026 553
dtt ( dl-dithiothreitol ) proteomics grade
DAN2834492 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 18.08.2026 15,046
coloana hplc -superose 6 increase 10/300 gl , 10 mm x 300 mm
DAN2834450 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 18.08.2026 903
coloana hitrap q fast flow ( 1 ml ),ge healthcare
DAN2834444 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33140000-3 18.08.2026 1,892
coloana hitrap mabselect sure (1 ml ) , ge healthcare
DAN2834379 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33696500-0 18.08.2026 325
tetraborat disodic decahidrat; clorura de calciu dihidrat; solutie iod

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141062 LABORATOR DE CONTROL DOPING CUI: 36413717 33696600-1 30.09.2026 294,774
acord cadru furnizare reactivi chimici si pentru electroforeza, de laborator
CAN1163862 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 50420000-5 16.09.2026 268,180
servicii de reparare si intretinere aparatura medicala - 29 loturi (ac 48 luni)
CAN1158883 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 33696500-0 14.09.2026 87,397
acord cadru de furnizare produse - reactivi de laborator 1/2025
SCNA1136965 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 38000000-5 11.09.2026 424,045
achizitia de echipamente de laborator
CAN1173136 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 21.08.2026 2,534,512
pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie
SCNA1121257 AQUATIM SA CUI: 3041480 50413000-3 20.08.2026 359,851
servicii de mentenanta preventiva si corectiva a aparatelor de laborator -3 loturi
CAN1172346 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 38433000-9 04.08.2026 7,372,521
achizitie aparatura de laborator
CAN1167280 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50421000-2 31.07.2026 314,830
servicii de reparare si intretinere a echipamentului medical
SCNA1135486 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 30237475-9 30.07.2026 240,599
furnizare analizor distributie marimi particule - tip dls - zeta
CAN1166468 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 50400000-9 16.07.2026 962,196
servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala- acord cadru 24luni
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/21897589
  • /api/v1/suppliers/21897589/revenue
  • /api/v1/suppliers/21897589/scores
  • /api/v1/suppliers/21897589/benchmarks
  • /api/v1/red-flags/by-supplier/21897589
  • /api/v1/suppliers/21897589/years
  • /api/v1/suppliers/21897589/cpv
  • /api/v1/suppliers/21897589/clients
  • /api/v1/suppliers/21897589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API