Total revenue
1.98 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
611 purchases
Offline purchases
13,404 RON
3 purchases
Tenders
184,510 RON
20 contracts
Won without competition
80.5%
9 of 19 lots
National rate: 34.3%
Ranked 2,052 of 11,028
Won at the estimated value
12.9%
2 of 9 lots
National rate: 1.2%
Ranked 951 of 6,155
Dependence on the main client
33.2%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA
National median: 30.2%
Ranked 18,298 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 52; the other 40 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2033692 | MUNICIPIUL SIBIU CUI: 4270740 | 33100000-1 | 31.10.2023 | 10,150 |
| Contract object: achizitie trusa alegeni prick (54 alergeni) pentru proiectul dotare ambulatoriu integrat spitalul clinic de pediatrie sibiu. | ||||
| DAN1229551 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 33696300-8 | 28.01.2020 | 2,123 |
| Contract object: apa oxigenata pa - 5 kg; iodura de potasiu pa - 1 kg; sulfat de bariu pa - 1 kg; iodura de plumb 99% - 100 g; azotat de plumb pa - 1 kg; hidroxid de sodiu pellets pa - 1 kg; carbonat de sodiu anhidru/crist pa - 1 kg; acid sulfuric 96-98% pa - 1 l; clorura de bariu pa - 1 kg; acid clorhidric 37% fummans pa - 2.5 l; fenolftaleina pulbere - 100g; glucoza pa - 1 kg; acetona pa - 1 l; alcool izopropilic pa - 1l; manusi nitril fara pudra s - 100 buc/pak - 3 pak; manusi nitril fara pudra m - 100 buc/pak - 4 pak; manusi nitril fara pudra l - 100 buc/pak - 3 pak; | ||||
| DAN1189973 | MUNICIPIUL TIMISOARA CUI: 14756536 | 50433000-9 | 26.11.2019 | 1,131 |
| Contract object: servicii de calibrare a prelevatorului de probe microbiologice de aer -mas-100 eco27307 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097305 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 06.02.2023 | 98,866 |
| Contract object: echipamente, aparatura si instrumente de laborator pe 14 loturi pentru facultatea de fizica si facultatea de arte si design | ||||
| SCNA1081503 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39162100-6 | 05.01.2023 | 9,300 |
| Contract object: materiale didactice pe 13 loturi | ||||
| CAN1042093 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696000-5 | 02.10.2020 | 1,695 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1027642 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33141000-0 | 13.01.2020 | 112,191 |
| Contract object: achizitie de materiale si consumabile pentru activitatile de cercetare fundamentala in cadrul proiectului: strategii inovative pentru preventia. diagnosticul si terapia afectiunilor induse de polenul de ambrosia, acronim inspired: - consumabile de laborator, reactivi de laborator, linii celulare | ||||
| CAN1009559 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141600-6 | 22.02.2019 | 190,522 |
| Contract object: acord-cadru de furnizare consumabile laborator | ||||
| SCNA1010055 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 07.01.2019 | 74,751 |
| Contract object: reactivi de laborator /r2 | ||||
| SCNA1006556 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33696500-0 | 29.10.2018 | 50,297 |
| Contract object: reactivi de laborator | ||||
| CAN1001046 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33141600-6 | 14.06.2018 | 89,189 |
| Contract object: achizitie consumabile laborator | ||||
- 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/2484080/api/v1/suppliers/2484080/revenue/api/v1/suppliers/2484080/scores/api/v1/suppliers/2484080/benchmarks/api/v1/red-flags/by-supplier/2484080/api/v1/suppliers/2484080/years/api/v1/suppliers/2484080/cpv/api/v1/suppliers/2484080/clients/api/v1/suppliers/2484080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders