Total revenue
18.96 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
11.97 Mn.
2,349 purchases
Offline purchases
860,313 RON
172 purchases
Tenders
6.12 Mn.
217 contracts
Won without competition
77.4%
67 of 278 lots
National rate: 34.3%
Ranked 2,268 of 11,028
Won at the estimated value
4.7%
6 of 213 lots
National rate: 1.2%
Ranked 1,335 of 6,155
Dependence on the main client
15.6%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 35,339 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 71; the other 59 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 |
|---|---|---|---|---|
| DA41273166 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71900000-7 | 28.09.2026 | 2,110 |
| Contract object: scheme de intercomparare pt lrca (518qr era 1 liter oil & grease, wp) | ||||
| DA41249468 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71630000-3 | 23.09.2026 | 9,708 |
| Contract object: pachet teste intercomparare rapide | ||||
| DA41242714 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 42670000-3 | 23.09.2026 | 10,170 |
| Contract object: materiale consumabile si piese de schimb pentru laborator | ||||
| DA41244484 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 34913000-0 | 23.09.2026 | 3,932 |
| Contract object: coloana cromatografica phenomenex luna 3um pfp 92) 100a,lc column 150x4.6 mm | ||||
| DA41244498 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 19520000-7 | 23.09.2026 | 2,180 |
| Contract object: filtre seringi phenomenex phenex-rc,diametru 15 mm,0.2um | ||||
| DA41239389 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 38425800-8 | 22.09.2026 | 37,500 |
| Contract object: densimetru electronic digital portabil ddm29 (rudolph research analytical) r10023(134)c | ||||
| DA41236983 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 19522100-2 | 22.09.2026 | 5,760 |
| Contract object: achizitionare consumabile pentru instalatii spe | ||||
| DA41209024 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 33141625-7 | 18.09.2026 | 39,200 |
| Contract object: teste rapide multi-drog/medicamente 10 parametrii | ||||
| DA41210429 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 19520000-7 | 17.09.2026 | 4,004 |
| Contract object: coloana uhplc phenomenex luna omega 1.6m c18 100 lc column 100 x 2.1 mm | ||||
| DA41190857 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 39299100-5 | 16.09.2026 | 2,423 |
| Contract object: materiale de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847770 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71632000-7 | 07.09.2026 | 1,050 |
| Contract object: servicii intercomparare | ||||
| DAN2841147 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71632000-7 | 27.08.2026 | 1,490 |
| Contract object: servicii intercomparare | ||||
| DAN2834442 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33140000-3 | 18.08.2026 | 8,695 |
| Contract object: coloana tskgel cm-5pw (7.5 x 75 mm, 10m) , tosob bioscience | ||||
| DAN2787653 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71900000-7 | 24.06.2026 | 7,540 |
| Contract object: ,,serviciul de incercari de competenta pentru laboratorul de analize fizico-chimice apa si carbune - se isalnita | ||||
| DAN2782767 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50000000-5 | 17.06.2026 | 6,300 |
| Contract object: servicii reparare diverse echipamente - mentenanta, instalare piese de schimb pentru lichid cromatograf hplc agilent 1200 | ||||
| DAN2777357 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 31680000-6 | 11.06.2026 | 5,250 |
| Contract object: lampa deuterium pentru facultatea de chimie | ||||
| DAN2772782 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71632000-7 | 05.06.2026 | 22,728 |
| Contract object: servicii intercomparare | ||||
| DAN2763400 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 25.05.2026 | 1,138 |
| Contract object: punga prelevare gaze tedlar ( din polypropylena, cu valva), 0,5 l, set 10 buc + punga prelevare gaze multy-layer foil, cu valva, 1 l, set 5 buc | ||||
| DAN2760726 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33140000-3 | 20.05.2026 | 2,050 |
| Contract object: consumabile laborator | ||||
| DAN2720567 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33790000-4 | 02.04.2026 | 5,062 |
| Contract object: sticlarie pentru laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172459 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 412,229 |
| Contract object: reactivi de laborator,reactivi chimici, consumabile de laborator si consumabile dentare - 37 de loturi pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1173160 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 133,617 |
| Contract object: reactivi de laborator, reactivi chimici consumabile de laborator, consumabile dentare si medii de cultura- 26 de loturi pentru desfasurarea activitatii de cercetare - grant intern | ||||
| SCNA1135021 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33696300-8 | 15.07.2026 | 452,014 |
| Contract object: reactivi chimici | ||||
| CAN1171074 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39300000-5 | 09.07.2026 | 224,908 |
| Contract object: echipamente de laborator | ||||
| CAN1170180 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 25.06.2026 | 116,906 |
| Contract object: reactivi si consumabile de laborator - 6 loturi ; pnrr - contract de finantare nr. 760236/28.12.2023, cf 82/31.07.2023 syssclero | ||||
| SCNA1134269 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 33696300-8 | 22.06.2026 | 473,576 |
| Contract object: reactivi si substante chimice pentru analize de laborator, solventi, sticlarie de laborator si coloane cromatografice | ||||
| CAN1146729 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 19520000-7 | 26.05.2026 | 247,425 |
| Contract object: stroma (cf 258) - materiale, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta, in cadrul proiectului | ||||
| CAN1168352 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 26.05.2026 | 564,914 |
| Contract object: materiale consumabile si obiecte de inventar etapa ii-cantavac 2.0 | ||||
| SCNA1133143 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33141000-0 | 19.05.2026 | 57,080 |
| Contract object: achizitie:lot 1 - consumabile laborator, lot 3 - consumabile laborat, -in cadrul proiectului: integrated research and sustainable solutions to protect and restore lower danube basin and coastal black sea ecosystems/ cercetare integrata si solutii sustenabile pentru protectia si restaurarea ecosistemelor din bazinul inferior al dunarii - zona costiera a marii negre, cod proiect: 18/16.11.2022, | ||||
| CAN1164271 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 16.03.2026 | 202,593 |
| Contract object: lot 1 - reactivi chimici<br> lot 2 - consumabile catalizatori<br>......<br> lot 7 - consumabile laborator,<br>in cadrul proiectului: advanced (multi)-enzymatic synthesis and purification processes for biobased furan derivatives - aspire / bioprocese avansate de sinteza multi-enzimatica si purificarea derivatilor cu structura furanica - aspire, cod proiect: cf 25/14.11.2022. | ||||
- 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/22664921/api/v1/suppliers/22664921/revenue/api/v1/suppliers/22664921/scores/api/v1/suppliers/22664921/benchmarks/api/v1/red-flags/by-supplier/22664921/api/v1/suppliers/22664921/years/api/v1/suppliers/22664921/cpv/api/v1/suppliers/22664921/clients/api/v1/suppliers/22664921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders