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CUI: 26403546 SRL ALBA LOC. OCNA MURES, ORAS OCNA MURES Flagged by 1 indicators

INTERNATIONAL LABORATORY SRL

Registered: 12.04.2023 Registered office: NICOLAE IORGA, 21, 515700

Total revenue

2.49 Mn.

167 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

993 purchases

Offline purchases

49,453 RON

12 purchases

Tenders

1.28 Mn.

290 contracts

Won without competition

6.5%

94 of 315 lots

National rate: 34.3%

Ranked 9,371 of 11,028

Won at the estimated value

0.0%

0 of 205 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.6%

Main client: APAVITAL SA

National median: 30.2%

Ranked 39,126 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 16; the other 4 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APAVITAL SA CUI: 1959768 1,235 — 262,139 263,374 10.6% 0.0% 3 2018–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 7,604 — 249,652 257,256 10.3% 0.1% 85 2019–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,536 — 200,293 201,829 8.1% 0.1% 3 2021–2022
SPITALUL CLINIC MUNICIPAL CUI: 4547117 191,983 —— 191,983 7.7% 0.1% 76 2018–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 30,199 — 83,228 113,427 4.6% 0.0% 30 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 36,513 — 69,261 105,774 4.3% 0.0% 59 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 75,429 — 6,647 82,076 3.3% 0.0% 16 2020–2023
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 49,830 — 25,977 75,807 3.0% 0.0% 19 2018–2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 75,200 —— 75,200 3.0% 0.6% 23 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 58,801 58,801 2.4% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 53,822 53,822 2.2% 0.0% 97 2019–2024
UM 02454 CUI: 5399442 52,400 —— 52,400 2.1% 0.0% 80 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 449 — 50,049 50,498 2.0% 0.0% 4 2018–2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 45,692 —— 45,692 1.8% 0.0% 12 2018–2022
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 40,156 40,156 1.6% 0.0% 29 2020–2022
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 36,359 —— 36,359 1.5% 0.1% 79 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 32,775 —— 32,775 1.3% 0.0% 2 2019
MONETARIA STATULUI RA CUI: 427304 32,480 —— 32,480 1.3% 0.1% 12 2021–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 164 — 27,664 27,828 1.1% 0.0% 15 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 27,250 —— 27,250 1.1% 0.0% 30 2018–2020
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 11,603 — 14,021 25,624 1.0% 0.0% 12 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 10,500 14,120 — 24,620 1.0% 0.0% 3 2021–2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 2,691 160 21,661 24,512 1.0% 0.1% 14 2019–2024
APA SERV SA CUI: 22224874 23,768 —— 23,768 1.0% 0.0% 3 2021–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 23,497 —— 23,497 0.9% 0.0% 10 2018–2022

1-25 of 167 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244904 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33141000-0 23.09.2026 3,500
Contract object: kit det. peroxidaza
DA41227187 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 33696500-0 21.09.2026 1,505
Contract object: achizitie materiale laborator
DA41220770 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 33696500-0 21.09.2026 450
Contract object: formaldehida 37% p.a - in ambalaj de 1 litru
DA41183661 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 24322510-5 15.09.2026 745
Contract object: anatomie patologica
DA41185754 UM 02454 CUI: 5399442 24322510-5 15.09.2026 152
Contract object: alcool izopropilic p.a.
DA41169224 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33695000-8 15.09.2026 2,200
Contract object: formalina tamponata 10%
DA41158227 UM 02454 CUI: 5399442 33140000-3 11.09.2026 990
Contract object: casete histologice bionet
DA41038957 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 33696500-0 24.08.2026 2,080
Contract object: ,, reactivi pentru laboratorul de microbiologie
DA41006155 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33140000-3 19.08.2026 720
Contract object: lame matuite
DA41002385 UM 02454 CUI: 5399442 24322500-2 19.08.2026 4,095
Contract object: reactivi anatomie patologica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2183825 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 24900000-3 20.05.2024 18,060
Contract object: produse chimice
DAN1769946 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33696300-8 10.10.2022 10,720
Contract object: cloroform tehnic - drdp brasov
DAN1745775 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33696300-8 30.08.2022 3,400
Contract object: reactivi chimici - clorura de metilen-drdp brasov
DAN1645531 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33696500-0 15.03.2022 1,655
Contract object: substante chimice si reactivi
DAN1573039 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24960000-1 25.11.2021 2,465
Contract object: reactivi de laborator
DAN1457066 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24326200-7 22.04.2021 410
Contract object: acetona p.a. si toluen
DAN1456699 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33696500-0 21.04.2021 6,159
Contract object: reactivi chimici pentru analize de laborator
DAN1383068 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33696500-0 17.12.2020 295
Contract object: reactivi chimici de laborator
DAN1374613 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33696500-0 02.12.2020 2,344
Contract object: reactivi chimici de laborator
DAN1342711 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33190000-8 30.09.2020 2,600
Contract object: materiale consumabile dcco

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1151901 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33696500-0 31.07.2026 995,211
Contract object: reactivi de laborator
CAN1056912 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33696300-8 01.07.2025 24,145,173
Contract object: reactivi de laborator
CAN1081690 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33696500-0 10.06.2025 452,844
Contract object: furnizare reactivi de laborator anatomia patologica, medicina legala si transfuzii
CAN1090294 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 09.10.2024 187,047
Contract object: acord-cadru reactivi si substante chimice -8 loturi
SCNA1090832 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 24931250-6 07.10.2024 39,620
Contract object: acord cadru furnizare medii de cultura 2023
CAN1080767 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33696500-0 19.06.2024 5,308,090
Contract object: reactivi de laborator-acord cadru 24 luni-1
CAN1065125 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 33696500-0 12.03.2024 8,231,311
Contract object: acord - cadru furnizare reactivi laborator
CAN1081808 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33696500-0 17.01.2024 1,428,061
Contract object: reactivi de laborator si consumabile medicale
CAN1116046 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 38434500-1 17.11.2023 8,520
Contract object: reactivi si consumabile anatomie patologica si fertilizare in vitro
CAN1114631 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 33696000-5 31.10.2023 10,330
Contract object: reactivi anatomie patologica
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/26403546
  • /api/v1/suppliers/26403546/revenue
  • /api/v1/suppliers/26403546/scores
  • /api/v1/suppliers/26403546/benchmarks
  • /api/v1/red-flags/by-supplier/26403546
  • /api/v1/suppliers/26403546/years
  • /api/v1/suppliers/26403546/cpv
  • /api/v1/suppliers/26403546/clients
  • /api/v1/suppliers/26403546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API