Total revenue
6.68 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
66 purchases
Offline purchases
58,476 RON
2 purchases
Tenders
5.00 Mn.
4 contracts
Won without competition
100.0%
5 of 5 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
58.7%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 5,382 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41123558 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 38434000-6 | 07.09.2026 | 148,750 |
| Contract object: analizor de dimensiuni de particule | ||||
| DA40380341 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 19520000-7 | 13.05.2026 | 5,655 |
| Contract object: consumabile | ||||
| DA40087927 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 38410000-2 | 27.03.2026 | 24,548 |
| Contract object: multiparametru horiba u52 cu cablu de 2 metri, turbiditate 30- 800 ntu (led), adancime si gps | ||||
| DA38869411 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 38432100-3 | 15.09.2025 | 77,714 |
| Contract object: analizor co2 apca-370 | ||||
| DA38385173 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38432100-3 | 20.06.2025 | 66,770 |
| Contract object: analizor continu pentru oxizi de azot horiba apna-380 | ||||
| DA35887391 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 50800000-3 | 05.06.2024 | 2,520 |
| Contract object: serviciu de service spectrofluorimetre horiba | ||||
| DA35496742 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 35710000-4 | 12.04.2024 | 119,566 |
| Contract object: controler digital tip horiba sparc engine pentru standurile de testare la distanta cu unitate de | ||||
| DA35496743 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 22472000-9 | 12.04.2024 | 33,625 |
| Contract object: documentatia standului de testare specifica clientului | ||||
| DA35496745 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 98390000-3 | 12.04.2024 | 103,075 |
| Contract object: serviciu de punere in functiune a horiba sparc engine in standul de testare | ||||
| DA35496747 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42113120-1 | 12.04.2024 | 3,160 |
| Contract object: carcasa horiba sparc opt / desk bak/2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2285583 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31700000-3 | 08.10.2024 | 17,101 |
| Contract object: consumabile de laborator | ||||
| DAN2285575 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39180000-7 | 08.10.2024 | 41,375 |
| Contract object: masa optica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1057712 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48900000-7 | 18.06.2021 | 3,923,500 |
| Contract object: sisteme criminalistice (hardware si software) si program de training al formatorilor pentru utilizarea sistemelor criminalistice (5 persoane) | ||||
| SCNA1033932 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 38545000-7 | 23.03.2020 | 246,500 |
| Contract object: sistem de monitorizare si avertizare a calitatii gazelor de ardere - 1 buc. | ||||
| CAN1028216 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38430000-8 | 27.01.2020 | 647,242 |
| Contract object: laborator mobil control poluare aer | ||||
| SCNA1028059 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 38432100-3 | 25.11.2019 | 178,595 |
| Contract object: analizor portabil pentru monitorizarea emisiilor poluante | ||||
- 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/25715841/api/v1/suppliers/25715841/revenue/api/v1/suppliers/25715841/scores/api/v1/suppliers/25715841/benchmarks/api/v1/red-flags/by-supplier/25715841/api/v1/suppliers/25715841/years/api/v1/suppliers/25715841/cpv/api/v1/suppliers/25715841/clients/api/v1/suppliers/25715841/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders