Total revenue
46.31 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
6.41 Mn.
279 purchases
Offline purchases
177,800 RON
20 purchases
Tenders
39.72 Mn.
37 contracts
Won without competition
98.6%
40 of 42 lots
National rate: 34.3%
Ranked 875 of 11,028
Won at the estimated value
22.1%
15 of 34 lots
National rate: 1.2%
Ranked 712 of 6,155
Dependence on the main client
38.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI
National median: 30.2%
Ranked 14,675 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 61; the other 49 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| 3BLACK BUSINESS SOLUTIONS SRL CUI: 41144240 | 1 | 750,000 | 1,500,000 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293439 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 50433000-9 | 30.09.2026 | 1,401 |
| Contract object: servicii de calibrare radiometru si radar de nori (rpg radiometer physics gmbh) | ||||
| DA41293478 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 34913000-0 | 30.09.2026 | 14,850 |
| Contract object: diverse piese de schimb | ||||
| DA41293514 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 34913000-0 | 30.09.2026 | 1,855 |
| Contract object: diverse piese de schimb | ||||
| DA41209543 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50344000-8 | 21.09.2026 | 32,300 |
| Contract object: servicii de reparatie si intretinere laser inlite ii-30 (transport inclus) | ||||
| DA41227370 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31682530-4 | 21.09.2026 | 101,647 |
| Contract object: piese de schimb accelerator | ||||
| DA40981754 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 17.08.2026 | 7,425 |
| Contract object: folie de protectie radom pentru radar de nori model rpg fmcw si pentru radiometru model rpg std. mw | ||||
| DA40935250 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38128000-8 | 04.08.2026 | 200 |
| Contract object: silica gel container dri ii pentru ceilometrul lufft chm15k | ||||
| DA40914374 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 44320000-9 | 30.07.2026 | 1,293 |
| Contract object: pachet produse 8 | ||||
| DA40914344 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 31320000-5 | 30.07.2026 | 2,617 |
| Contract object: pachet produse 7 | ||||
| DA40914320 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 31681000-3 | 30.07.2026 | 18,963 |
| Contract object: pachet produse 6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625184 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50433000-9 | 10.12.2025 | 7,276 |
| Contract object: servicii de calibrare a echipamentelor radiometru si radar de nori | ||||
| DAN2461209 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 23.05.2025 | 24,300 |
| Contract object: consumabile laborator | ||||
| DAN2429832 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38432000-2 | 10.04.2025 | 13,750 |
| Contract object: pluviometru | ||||
| DAN2418090 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 31.03.2025 | 7,400 |
| Contract object: serviciid e calibrare radiometru si radar de nori | ||||
| DAN2280361 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50433000-9 | 02.10.2024 | 7,400 |
| Contract object: servicii de calibrare a echipamentelor radiometru si cloud radar in cadrul infrastructurii de cercetare rexdan | ||||
| DAN2212024 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 28.06.2024 | 3,000 |
| Contract object: laptop ultraportabil | ||||
| DAN2212020 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30200000-1 | 28.06.2024 | 2,500 |
| Contract object: multifunctional laser color hp | ||||
| DAN2212014 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213300-8 | 28.06.2024 | 9,500 |
| Contract object: sistem desktop cu licenta windowa si office | ||||
| DAN2204106 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39711100-0 | 18.06.2024 | 1,950 |
| Contract object: frigider cu doua usi heinner, seria hf, 205 litri<br>(volum frigider 165 l, volum congelator 41 l), iluminare led. inaltime 143,4 cm | ||||
| DAN2055437 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50433000-9 | 28.11.2023 | 7,170 |
| Contract object: servicii de realizare a calibrarii echipamentelor cloud radar si radiometru in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, contract de finantare nr. 309/10.07.2020, cod my smis 127065 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172510 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38126200-6 | 05.08.2026 | 65,200 |
| Contract object: sistem asigurare calitate date radiatie solara in cadrul proiectului cu titlul: sustinerea operarii facilitatilor din romania in cadrul infrastructurii de cercetare actris eric, cod mysmis 309113, contract de finantare nr. 309010/19.12.2024 | ||||
| CAN1170507 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38433100-0 | 01.07.2026 | 1,050,510 |
| Contract object: monitor speciere chimica pentru aerosoli | ||||
| CAN1170506 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38432000-2 | 01.07.2026 | 527,790 |
| Contract object: nefelometru polar | ||||
| CAN1169828 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 34144000-8 | 18.06.2026 | 1,820,000 |
| Contract object: platforma mobila cu turn de masurare eems | ||||
| CAN1169600 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38430000-8 | 16.06.2026 | 1,583,549 |
| Contract object: furnizare generator, osciloscop, spectofluorometru, ft-ir - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821 | ||||
| CAN1169592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38344000-8 | 16.06.2026 | 240,000 |
| Contract object: echipament de prelevare aer cu debit mare (high volume air sampler) | ||||
| SCNA1126196 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 38434000-6 | 06.10.2025 | 283,250 |
| Contract object: analizor aeropurtat pentru detectia metanului si etanului in atmosfera | ||||
| SCNA1120443 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 38433000-9 | 19.05.2025 | 478,750 |
| Contract object: spectometru portabil | ||||
| CAN1130320 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 19.07.2024 | 954,437 |
| Contract object: lot 1 - multiparametru pentru masurare h2 + ch4, co2, h2s, o2 <br>lot 2 - moara planetara cu bile<br>lot 3 - detector uleiuri/hidrocarburi in apa si sol portabil<br>lot 4 - microgaz cromatograf<br>lot 5 - sistem pentru analiza metanului, dioxidului de carbon - izotop c<br>lot 6 - sistem senzor masurare metan cu laser,in cadrul proiectului: engage | ||||
| CAN1121598 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34114000-9 | 27.02.2024 | 265,000 |
| Contract object: laborator mobil cu analizor gaze si drona - 1 buc,<br>in cadrul proiectului: building research and knowhow on environmental gas geochemistry in romania (engage) /dezvoltarea cercetarii fundamentale si aplicative in domeniul geochimiei gazelor in romania (engage), cod proiect: cf 14/11.11.2022 | ||||
- 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/25730485/api/v1/suppliers/25730485/revenue/api/v1/suppliers/25730485/scores/api/v1/suppliers/25730485/benchmarks/api/v1/red-flags/by-supplier/25730485/api/v1/suppliers/25730485/years/api/v1/suppliers/25730485/cpv/api/v1/suppliers/25730485/clients/api/v1/suppliers/25730485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders