Total revenue
51.33 Mn.
175 client authorities · paid between 2018 and 2026
Direct purchases
14.21 Mn.
1,148 purchases
Offline purchases
1.10 Mn.
47 purchases
Tenders
36.02 Mn.
94 contracts
Won without competition
85.9%
75 of 103 lots
National rate: 34.3%
Ranked 1,655 of 11,028
Won at the estimated value
42.6%
21 of 87 lots
National rate: 1.2%
Ranked 382 of 6,155
Dependence on the main client
13.7%
Main client: INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER
National median: 30.2%
Ranked 36,941 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 67; the other 55 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 |
|---|---|---|---|---|
| DA41301864 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 38000000-5 | 30.09.2026 | 126,600 |
| Contract object: nir proxiscout, buchi | ||||
| DA41301766 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33140000-3 | 30.09.2026 | 1,606 |
| Contract object: creuzet din aluminiu pentru dsc 40ul | ||||
| DA41261479 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 44423000-1 | 24.09.2026 | 2,075 |
| Contract object: ph electrode inlab routine pro | ||||
| DA41236182 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | 50433000-9 | 22.09.2026 | 174 |
| Contract object: acfn cls.iii de la 30 kg pana la 1000 kg | ||||
| DA41219321 | HOFIGAL EXPORT IMPORT SA CUI: 384530 | 34913000-0 | 21.09.2026 | 14,678 |
| Contract object: atex exhaust fan for fume cupboard (max k180) | ||||
| DA41209936 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 50411000-9 | 17.09.2026 | 3,474 |
| Contract object: interventie service - ref 4493 | ||||
| DA41209404 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 44423000-1 | 17.09.2026 | 4,930 |
| Contract object: purification pack, flex 3,4,5 and 6 - lc214 | ||||
| DA41193677 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50800000-3 | 17.09.2026 | 2,100 |
| Contract object: manopera service/ora balanta | ||||
| DA41133055 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42113120-1 | 08.09.2026 | 24,777 |
| Contract object: carcase celule pouch 5ah cod: res009 | ||||
| DA41122034 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34913000-0 | 08.09.2026 | 4,802 |
| Contract object: piese de schimb pentru echipamente de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833614 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 42912300-5 | 17.08.2026 | 30,046 |
| Contract object: sistem de producere a apei ultrapure | ||||
| DAN2773259 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42912310-8 | 08.06.2026 | 36,806 |
| Contract object: echipament complet de obtinere a apei ultrapure | ||||
| DAN2738661 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 50800000-3 | 23.04.2026 | 1,352 |
| Contract object: manopera service purificatoare apa ultrapura ca valenii de munte si ca munte | ||||
| DAN2634709 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50430000-8 | 18.12.2025 | 1,200 |
| Contract object: verificare metrologica laborator balante , termobalante | ||||
| DAN2555309 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 34913000-0 | 24.09.2025 | 7,883 |
| Contract object: piese de schimb echipamente laborator | ||||
| DAN2435247 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 16.04.2025 | 15,580 |
| Contract object: ,,servicii de reparatie, mentenanta si calibrare pentru tma/sdta 840 cu asigurare piese de schimb. | ||||
| DAN2435227 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 16.04.2025 | 73,608 |
| Contract object: ,,servicii de reparatie, mentenanta si calibrare pentru dsc1 cu asigurare piese de schimb. | ||||
| DAN2377439 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50400000-9 | 04.02.2025 | 6,712 |
| Contract object: servicii de inlocuire piese si calibrare balanta electronica respectiv inlocuire cpu pcb terminal | ||||
| DAN2340838 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33141310-6 | 18.12.2024 | 2,086 |
| Contract object: seringi | ||||
| DAN2333498 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71600000-4 | 11.12.2024 | 781 |
| Contract object: servicii de inspectie, testare tehnica si verificare metrologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175039 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38000000-5 | 28.09.2026 | 133,462 |
| Contract object: titrator potentiometric | ||||
| CAN1174698 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | 38432200-4 | 21.09.2026 | 571,300 |
| Contract object: furnizare sistem hptlc (high performance thin layer chromatography) | ||||
| SCNA1135533 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 38000000-5 | 25.08.2026 | 338,582 |
| Contract object: echipamente laborator | ||||
| CAN1171074 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39300000-5 | 09.07.2026 | 224,908 |
| Contract object: echipamente de laborator | ||||
| CAN1170954 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 08.07.2026 | 984,926 |
| Contract object: achizitie instrumente de laborator | ||||
| CAN1170312 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 38000000-5 | 29.06.2026 | 425,800 |
| Contract object: instrumente de laborator si microscop | ||||
| CAN1169886 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38432200-4 | 19.06.2026 | 9,128,223 |
| Contract object: achizitie aparatura cromatografie | ||||
| SCNA1133324 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33000000-0 | 25.05.2026 | 281,000 |
| Contract object: titrator potentiometric pentru analize de indice de neutralizare acid si bazic si servicii de instalare, punere in functiune, testare si instruire personal- cr 45076 | ||||
| CAN1151011 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30000000-9 | 24.03.2026 | 3,932,978 |
| Contract object: echipamente/dotari si active necorporale (software) in cadrul proiectului cod smis 328607 | ||||
| CAN1162233 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38430000-8 | 12.03.2026 | 233,491 |
| Contract object: furnizare cititor de placi, analizor automat, echipament apa ultrapura, ultracongelator - sidner - mysmis 337821 | ||||
- 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/2595258/api/v1/suppliers/2595258/revenue/api/v1/suppliers/2595258/scores/api/v1/suppliers/2595258/benchmarks/api/v1/red-flags/by-supplier/2595258/api/v1/suppliers/2595258/years/api/v1/suppliers/2595258/cpv/api/v1/suppliers/2595258/clients/api/v1/suppliers/2595258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders