Total revenue
50.49 Mn.
199 client authorities · paid between 2018 and 2026
Direct purchases
13.48 Mn.
3,461 purchases
Offline purchases
300,653 RON
90 purchases
Tenders
36.71 Mn.
572 contracts
Won without competition
46.8%
417 of 1,049 lots
National rate: 34.3%
Ranked 4,771 of 11,028
Won at the estimated value
5.9%
53 of 850 lots
National rate: 1.2%
Ranked 1,269 of 6,155
Dependence on the main client
23.3%
Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA
National median: 30.2%
Ranked 27,711 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 47; the other 35 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 |
|---|---|---|---|---|
| DA41274291 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33694000-1 | 29.09.2026 | 11,343 |
| Contract object: primeri si sonde | ||||
| DA41286856 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33696500-0 | 29.09.2026 | 406 |
| Contract object: consumabile medicale | ||||
| DA41270141 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 28.09.2026 | 2,140 |
| Contract object: 2026-19p- reactivi de laborator | ||||
| DA41262864 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 33696500-0 | 24.09.2026 | 1,276 |
| Contract object: reactivi 139--09 | ||||
| DA41259484 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 33140000-3 | 24.09.2026 | 25,272 |
| Contract object: materiale sanitare de laborator | ||||
| DA41251596 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 24.09.2026 | 3,049 |
| Contract object: 2026-19p- reactivi de laborator | ||||
| DA41258694 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 33141625-7 | 24.09.2026 | 2,295 |
| Contract object: onestep classic, but includes polymerase, and internal amplification | ||||
| DA41254483 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 24931250-6 | 24.09.2026 | 5,266 |
| Contract object: achizitie mediu de cultura | ||||
| DA41248984 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 33140000-3 | 24.09.2026 | 1,136 |
| Contract object: achizitie stripuri 0.2 ml cu capace atasate, transparente, libere de dnaze/rnaze, 120 stripuri/pache | ||||
| DA41249502 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 33696500-0 | 23.09.2026 | 26,000 |
| Contract object: achizitionare materiale de laborator - kit extractie ppa si kit amplificare ppa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866963 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 29.09.2026 | 96 |
| Contract object: reactivi | ||||
| DAN2846668 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 03.09.2026 | 239 |
| Contract object: reactivi | ||||
| DAN2845320 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 02.09.2026 | 815 |
| Contract object: reactivi de laborator | ||||
| DAN2832149 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24931250-6 | 14.08.2026 | 1,302 |
| Contract object: medii de cultura | ||||
| DAN2821253 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 30.07.2026 | 2,453 |
| Contract object: echipamente de laborator | ||||
| DAN2780866 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38437000-7 | 16.06.2026 | 2,231 |
| Contract object: pipete de laborator si accesorii | ||||
| DAN2660492 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 33696500-0 | 19.01.2026 | 43,950 |
| Contract object: achizitie teste salivare | ||||
| DAN2639955 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42931000-1 | 23.12.2025 | 19,423 |
| Contract object: crntrifuga | ||||
| DAN2639902 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 23.12.2025 | 772 |
| Contract object: reactivi | ||||
| DAN2637129 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 22.12.2025 | 2,892 |
| Contract object: reactivi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137064 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 24950000-8 | 15.09.2026 | 91,560 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala in cadrul proiectului platforma multidisciplinara integrata pentru descoperirea accelerata si inovativa de medicamente (therafast | ||||
| SCNA1136965 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 38000000-5 | 11.09.2026 | 424,045 |
| Contract object: achizitia de echipamente de laborator | ||||
| CAN1174089 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1136896 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33141625-7 | 09.09.2026 | 302,443 |
| Contract object: achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator | ||||
| CAN1137232 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.09.2026 | 2,162,245 |
| Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i. | ||||
| CAN1173700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 03.09.2026 | 391,245 |
| Contract object: reactivi si consumabile medicale rogen | ||||
| SCNA1136398 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 33141625-7 | 26.08.2026 | 81,630 |
| Contract object: produse de laborator pentru programe cofinantate 2026 ((kituri elisa, reagenti, seturi diagnostic, seruri, antiseruri, produse biologice, medii de cultura) | ||||
| CAN1172459 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 412,229 |
| Contract object: reactivi de laborator,reactivi chimici, consumabile de laborator si consumabile dentare - 37 de loturi pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1173160 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 133,617 |
| Contract object: reactivi de laborator, reactivi chimici consumabile de laborator, consumabile dentare si medii de cultura- 26 de loturi pentru desfasurarea activitatii de cercetare - grant intern | ||||
| CAN1167781 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 11.08.2026 | 1,476,281 |
| Contract object: reactivi sjusm 2025 | ||||
- 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/26561708/api/v1/suppliers/26561708/revenue/api/v1/suppliers/26561708/scores/api/v1/suppliers/26561708/benchmarks/api/v1/red-flags/by-supplier/26561708/api/v1/suppliers/26561708/years/api/v1/suppliers/26561708/cpv/api/v1/suppliers/26561708/clients/api/v1/suppliers/26561708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders