Total revenue
3.19 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
1.32 Mn.
145 purchases
Offline purchases
25,082 RON
19 purchases
Tenders
1.85 Mn.
42 contracts
Won without competition
83.9%
20 of 22 lots
National rate: 34.3%
Ranked 1,787 of 11,028
Won at the estimated value
13.6%
1 of 16 lots
National rate: 1.2%
Ranked 927 of 6,155
Dependence on the main client
52.7%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 7,275 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 21; the other 9 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 |
|---|---|---|---|---|
| DA36679182 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 09.10.2024 | 1,155 |
| Contract object: rapigest sf 1mg 5/pk-49p-2024 sc doctorala | ||||
| DA35313154 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50531300-9 | 21.03.2024 | 154,000 |
| Contract object: reparatie mri-cold head si compresor- biobaza medfuture-studii in vivo-2024-92s | ||||
| DA31191076 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 16.08.2022 | 1,850 |
| Contract object: cartusa filtrant aoac disque | ||||
| DA31165658 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50421000-2 | 11.08.2022 | 8,330 |
| Contract object: 2022-37s. serviciu de reparatie generator de azot peak scientific model nm32la | ||||
| DA31029134 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 34913000-0 | 18.07.2022 | 1,500 |
| Contract object: fiole | ||||
| DA31002528 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 12.07.2022 | 12,650 |
| Contract object: training mr solutions- proiect de cercetare: cnfis-fdi-2022-0714 prof.dr.cristina iuga | ||||
| DA30997744 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33793000-5 | 12.07.2022 | 470 |
| Contract object: o-ring, 12 x 1.5, viton | ||||
| DA30995696 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 34913000-0 | 12.07.2022 | 2,960 |
| Contract object: coloana cortecs shield rp18 vguard 2.7 2.1x5 | ||||
| DA30968015 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 34913000-0 | 06.07.2022 | 7,100 |
| Contract object: pm chrpks411 - nm30la annual service kit | ||||
| DA30756101 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34913000-0 | 07.06.2022 | 3,584 |
| Contract object: coloana bridge peptide pentru cuantificarea peptidelor p1-p16. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1603929 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33140000-3 | 04.01.2022 | 1,359 |
| Contract object: coloane hplc- spherisorb ods 2- 150 x4,6 mm x 5um | ||||
| DAN1554206 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 45259000-7 | 25.10.2021 | 1,354 |
| Contract object: service lc-ms waters | ||||
| DAN1404306 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 45259000-7 | 15.01.2021 | 1,609 |
| Contract object: service lc-ms/ms 06 | ||||
| DAN1357964 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 45259000-7 | 26.10.2020 | 265 |
| Contract object: service lc-ms/ms 06 | ||||
| DAN1337279 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 35331500-8 | 17.09.2020 | 1,745 |
| Contract object: cartuse | ||||
| DAN1330850 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50000000-5 | 31.08.2020 | 265 |
| Contract object: servicii de constatare pentru sistemul waters acquity uplc bsm. 1505. | ||||
| DAN1320503 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 45259100-8 | 31.07.2020 | 2,048 |
| Contract object: service verificare si inlocuire acumulatori | ||||
| DAN1320496 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 31430000-9 | 31.07.2020 | 1,895 |
| Contract object: acumulatori ups | ||||
| DAN1320487 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 45259000-7 | 31.07.2020 | 265 |
| Contract object: service verificare si inlocuire acumulatori | ||||
| DAN1266861 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 45259000-7 | 21.04.2020 | 526 |
| Contract object: service lc-ms waters | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137676 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 20.07.2026 | 528,613 |
| Contract object: acord cadru - consumabile de laborator 29 loturi | ||||
| CAN1083892 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 08.10.2024 | 1,153,797 |
| Contract object: consumabile de laborator - 36 loturi | ||||
| CAN1117951 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 48000000-8 | 02.01.2024 | 163,500 |
| Contract object: program de management integrat a laboratorului | ||||
| CAN1095681 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 12.01.2023 | 30,100 |
| Contract object: consumabile de laborator | ||||
| CAN1092635 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33100000-1 | 25.11.2022 | 611,744 |
| Contract object: echipamente pentru centrele de cercetare medfuture si genomica- 13 loturi | ||||
| CAN1087628 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50430000-8 | 20.09.2022 | 135,299 |
| Contract object: servicii de mentenanta pentru echipamentele medicale din cercetare pe anul 2022 de la universitatea de medicina si farmacieiuliu hatieganu cluj - napoca | ||||
| CAN1084591 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 06.08.2022 | 378,408 |
| Contract object: reactivi de laborator si consumabile medicale - 21 loturi- granturi interne | ||||
| CAN1080237 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 03.06.2022 | 124,142 |
| Contract object: reactivi de laborator si consumabile medicale<br>prezenta achizitie se realizeaza de catre umf pentru proiectul progres - cresterea performantelor cercetarii stiintifice, sustinerea excelentei in cercetare si a inovarii in medicina contract de finantare 40pfe /30.12.2021<br>acronim proiect: progres | ||||
| CAN1077692 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38000000-5 | 29.04.2022 | 643,500 |
| Contract object: contract de furnizare echipamente de laborator necesare facultatii de biotehnologii | ||||
| SCNA1066327 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38432200-4 | 28.02.2022 | 277,800 |
| Contract object: extindere cu sistem cromatografie uhplc arc | ||||
- 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/22234177/api/v1/suppliers/22234177/revenue/api/v1/suppliers/22234177/scores/api/v1/suppliers/22234177/benchmarks/api/v1/red-flags/by-supplier/22234177/api/v1/suppliers/22234177/years/api/v1/suppliers/22234177/cpv/api/v1/suppliers/22234177/clients/api/v1/suppliers/22234177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders