Total revenue
2.03 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
407 purchases
Offline purchases
65,734 RON
9 purchases
Tenders
134,749 RON
14 contracts
Won without competition
100.0%
14 of 14 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA
National median: 30.2%
Ranked 16,435 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|
| DA41239146 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 60420000-8 | 24.09.2026 | 1,275 |
| Contract object: bilet avion barcelona | ||||
| DA41236886 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 60420000-8 | 22.09.2026 | 1,278 |
| Contract object: oferta bilet de avion praga | ||||
| DA41189064 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 60420000-8 | 15.09.2026 | 2,094 |
| Contract object: oferta de zbor cluj | ||||
| DA41186503 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 60420000-8 | 15.09.2026 | 2,040 |
| Contract object: oferta de zbor bruxelles | ||||
| DA41172389 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 60420000-8 | 14.09.2026 | 10,450 |
| Contract object: oferta de zbor copenhaga | ||||
| DA41170864 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 60420000-8 | 14.09.2026 | 1,755 |
| Contract object: bilet de avion helsinki | ||||
| DA41159353 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 55520000-1 | 10.09.2026 | 70,874 |
| Contract object: oferta eveniment catering masa - perioada 23-25 septembrie 2026 | ||||
| DA41135260 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 60420000-8 | 09.09.2026 | 4,156 |
| Contract object: oferta de zbor bruxelles | ||||
| DA41101528 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 60420000-8 | 03.09.2026 | 868 |
| Contract object: contravaloare modificare nume pasager deplasare atena | ||||
| DA41099603 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 60420000-8 | 02.09.2026 | 50,860 |
| Contract object: oferta deplasarea punta arenas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868323 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 60140000-1 | 30.09.2026 | 2,295 |
| Contract object: transport rutier intern deplasare participanti conferinta | ||||
| DAN2692070 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 55520000-1 | 27.02.2026 | 7,480 |
| Contract object: servicii de catering | ||||
| DAN2679565 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 60420000-8 | 10.02.2026 | 676 |
| Contract object: tarif bagaj cala | ||||
| DAN2668844 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 66512200-4 | 28.01.2026 | 410 |
| Contract object: asigurare de calatorie | ||||
| DAN2387520 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 60420000-8 | 19.02.2025 | 1,500 |
| Contract object: bilet de avion pe ruta bruxelles-bucuresti in data de 12.02.2025, pasager sandra anamaria victoria eremia | ||||
| DAN2387513 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 60420000-8 | 19.02.2025 | 1,500 |
| Contract object: bilet de avion pe ruta bruxelles-bucuresti in data de 12.02.2025, pasager simona-carmen litescu-filipescu | ||||
| DAN2369712 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 55520000-1 | 27.01.2025 | 19,210 |
| Contract object: servicii catering pentru evenimentul de lansare a proiectului centru international de studii avansate pentru sisteme fluvii - mari danubius - ro, finantat in cadrul pocidif, contract de finantare nr. 390004/23.10.2024, cod smis: 304273 desfasurat in data de 14.01.2025, la biblioteca academiei romane, amfiteatrul ion heliade radulescu, in intervalul orar: 9-17 | ||||
| DAN2205829 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 55520000-1 | 19.06.2024 | 5,500 |
| Contract object: contract servicii catering | ||||
| DAN2058295 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 79952000-2 | 05.12.2023 | 27,163 |
| Contract object: servicii privind organizarea conferintei de inchidere a proiectului cresterea capacitatii sistemului cdi de a raspunde provocarilor globale. consolidarea capacitatii anticipatorii de elaborare a politicilor publice bazate pe dovezi cod smis 127557 cod proiect- sipoca 592 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1015855 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 16.05.2019 | 911 |
| Contract object: comanda ferma nr. 2756/19.03.2019 | ||||
| CAN1015853 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 16.05.2019 | 3,810 |
| Contract object: comanda ferma nr. 3821/12.04.2019 | ||||
| CAN1015851 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 16.05.2019 | 2,423 |
| Contract object: comanda ferma nr.2355/11.03.2019 | ||||
| CAN1015849 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 16.05.2019 | 499 |
| Contract object: comanda ferma nr. 1352/19.02.2019 | ||||
| CAN1015847 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 16.05.2019 | 1,188 |
| Contract object: comanda ferma 963/08.02.2019 | ||||
| CAN1015843 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 16.05.2019 | 493 |
| Contract object: comanda ferma nr. 396/18.01.2019 | ||||
| CAN1015591 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 13.05.2019 | 1,326 |
| Contract object: comanda ferma nr. 3131/29.03.2019 | ||||
| CAN1015589 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 13.05.2019 | 1,857 |
| Contract object: comanda ferma nr. 3318/03.04.2019 | ||||
| CAN1015588 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 13.05.2019 | 4,643 |
| Contract object: comanda ferma nr. 3317/03.04.2019 | ||||
| CAN1015583 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 55110000-4 | 13.05.2019 | 2,800 |
| Contract object: comanda ferma nr. 3384/04.04.2019 | ||||
- 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/22815927/api/v1/suppliers/22815927/revenue/api/v1/suppliers/22815927/scores/api/v1/suppliers/22815927/benchmarks/api/v1/red-flags/by-supplier/22815927/api/v1/suppliers/22815927/years/api/v1/suppliers/22815927/cpv/api/v1/suppliers/22815927/clients/api/v1/suppliers/22815927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders