Total revenue
44.66 Mn.
228 client authorities · paid between 2018 and 2026
Direct purchases
25.85 Mn.
9,371 purchases
Offline purchases
1.26 Mn.
293 purchases
Tenders
17.55 Mn.
719 contracts
Won without competition
42.7%
1,247 of 3,049 lots
National rate: 34.3%
Ranked 5,147 of 11,028
Won at the estimated value
3.0%
9 of 2,421 lots
National rate: 1.2%
Ranked 1,463 of 6,155
Dependence on the main client
6.6%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 41,009 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 70; the other 58 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 |
|---|---|---|---|---|
| DA41292414 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 33696300-8 | 30.09.2026 | 487 |
| Contract object: dl-dithiothreitol | ||||
| DA41290005 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 33696500-0 | 29.09.2026 | 175 |
| Contract object: alcool izopropilic pa, 1l | ||||
| DA41291151 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 33696300-8 | 29.09.2026 | 1,477 |
| Contract object: pachet reactivi | ||||
| DA41288269 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 33696300-8 | 29.09.2026 | 5,284 |
| Contract object: pachet reactivi | ||||
| DA41275289 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 33696300-8 | 28.09.2026 | 1,716 |
| Contract object: loam soil (trace elements), bcr certified reference material | ||||
| DA41270010 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 44832000-1 | 25.09.2026 | 888 |
| Contract object: water, lc-ms chromasolv(r), 2.5l | ||||
| DA41270031 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 44832000-1 | 25.09.2026 | 734 |
| Contract object: 2-propanol lc-ms chromasolv<tm> | ||||
| DA41270057 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 44832000-1 | 25.09.2026 | 664 |
| Contract object: methanol lc-ms chromasolv<tm> | ||||
| DA41261258 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 33696300-8 | 25.09.2026 | 3,900 |
| Contract object: pachet reactivi | ||||
| DA41257492 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 33696500-0 | 25.09.2026 | 1,297 |
| Contract object: pachet reactivi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867156 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 29.09.2026 | 4,482 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2866293 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 29.09.2026 | 1,849 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2861961 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 33696300-8 | 23.09.2026 | 9,778 |
| Contract object: reactivi pentru laborator | ||||
| DAN2852423 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24300000-7 | 14.09.2026 | 1,053 |
| Contract object: produse chimice anorganice si organice de baza | ||||
| DAN2848637 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696300-8 | 08.09.2026 | 524 |
| Contract object: reactivi chimici | ||||
| DAN2846658 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 03.09.2026 | 532 |
| Contract object: reactivi | ||||
| DAN2846538 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24320000-3 | 03.09.2026 | 1,653 |
| Contract object: produse chimice | ||||
| DAN2846534 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 03.09.2026 | 3,815 |
| Contract object: reactivi | ||||
| DAN2845296 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696300-8 | 02.09.2026 | 1,508 |
| Contract object: reactivi chimici | ||||
| DAN2837668 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 24327000-2 | 24.08.2026 | 6,186 |
| Contract object: ad 149 substante chimice laborator analize complexe | ||||
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 |
| Contract object: acord cadru furnizare reactivi chimici si pentru electroforeza, de laborator | ||||
| SCNA1137490 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 28.09.2026 | 39,111 |
| Contract object: reactivi si consumabile medicale v - proiect pn 23.16.01.02 | ||||
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| SCNA1137064 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 24950000-8 | 15.09.2026 | 91,560 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului platforma multidisciplinara integrata pentru descoperirea accelerata si inovativa de medicamente (therafast | ||||
| CAN1158883 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33696500-0 | 14.09.2026 | 87,397 |
| Contract object: acord cadru de furnizare produse - reactivi de laborator 1/2025 | ||||
| CAN1174089 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1136905 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 10.09.2026 | 125,760 |
| Contract object: reactivi si consumabile de laborator pentru centrele de cercetare - 5 loturi | ||||
| SCNA1136896 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33141625-7 | 09.09.2026 | 302,443 |
| Contract object: achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator | ||||
| SCNA1136692 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 33696500-0 | 03.09.2026 | 317,312 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1173700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 03.09.2026 | 391,245 |
| Contract object: reactivi si consumabile medicale rogen | ||||
- 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/24754397/api/v1/suppliers/24754397/revenue/api/v1/suppliers/24754397/scores/api/v1/suppliers/24754397/benchmarks/api/v1/red-flags/by-supplier/24754397/api/v1/suppliers/24754397/years/api/v1/suppliers/24754397/cpv/api/v1/suppliers/24754397/clients/api/v1/suppliers/24754397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders