Total revenue
23.74 Mn.
181 client authorities · paid between 2018 and 2026
Direct purchases
12.91 Mn.
2,821 purchases
Offline purchases
776,193 RON
108 purchases
Tenders
10.05 Mn.
306 contracts
Won without competition
28.1%
203 of 733 lots
National rate: 34.3%
Ranked 6,703 of 11,028
Won at the estimated value
4.3%
2 of 568 lots
National rate: 1.2%
Ranked 1,361 of 6,155
Dependence on the main client
19.2%
Main client: COMPANIA REGIONALA DE APA BACAU SA
National median: 30.2%
Ranked 31,972 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 52; the other 40 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 |
|---|---|---|---|---|
| DA41269378 | APA CANAL SA CUI: 16914128 | 24931250-6 | 25.09.2026 | 60 |
| Contract object: indicatori chimici autoclav, 121-134 gr. c, 250 buc/cutie | ||||
| DA41269425 | APA CANAL SA CUI: 16914128 | 33793000-5 | 25.09.2026 | 1,048 |
| Contract object: cutii petri de unica folosinta, gama sterile, 60x15 mm, 600 buc/cutie | ||||
| DA41264523 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 33793000-5 | 25.09.2026 | 2,498 |
| Contract object: ajutor de pipetare model pipetus | ||||
| DA41259782 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 33793000-5 | 24.09.2026 | 11,988 |
| Contract object: sticlarie laborator | ||||
| DA41235678 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 33140000-3 | 22.09.2026 | 974 |
| Contract object: microplaci 96 godeuri | ||||
| DA41228128 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 33793000-5 | 21.09.2026 | 15,912 |
| Contract object: pachet consumabile pentru laborator | ||||
| DA41228159 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 33793000-5 | 21.09.2026 | 2,498 |
| Contract object: ajutor de pipetare model pipetus | ||||
| DA41221084 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 24950000-8 | 21.09.2026 | 16,529 |
| Contract object: achizitie de etaloane (materiale de referinta) pentru cromatografie - lnca | ||||
| DA41220840 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 24950000-8 | 21.09.2026 | 3,699 |
| Contract object: achizitie de materiale de referinta certificate (mrc) pentru cromatografie, pentru lnca | ||||
| DA41220953 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 33696500-0 | 21.09.2026 | 5,501 |
| Contract object: achizitie de reactivi, pentru lnca 33696500-0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853832 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 33696500-0 | 15.09.2026 | 8,362 |
| Contract object: reactivi chimici lot 2 materiale de referinta indicatori chimici generali | ||||
| DAN2838035 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33793000-5 | 24.08.2026 | 9,607 |
| Contract object: sticlarie pentru laborator (i 28,1) | ||||
| DAN2832059 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 33696300-8 | 13.08.2026 | 7,963 |
| Contract object: ad 150 etaloane explozive | ||||
| DAN2823345 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 42671100-1 | 03.08.2026 | 223 |
| Contract object: fiole cantarire forma joasa (i 29,1) | ||||
| DAN2823343 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33793000-5 | 03.08.2026 | 12,347 |
| Contract object: sticlarie pentru laborator (i 28,1) | ||||
| DAN2823313 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33760000-5 | 03.08.2026 | 75 |
| Contract object: servetele dezinfectante (i 58) | ||||
| DAN2823309 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39800000-0 | 03.08.2026 | 1,524 |
| Contract object: produse de curatat si de lustruit (i 78) | ||||
| DAN2823307 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 15994200-4 | 03.08.2026 | 2,795 |
| Contract object: hartie de filtru (i 38) | ||||
| DAN2804438 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33696300-8 | 09.07.2026 | 2,140 |
| Contract object: consumabile lcd si substante chimice cr 45201 lot 1 | ||||
| DAN2803240 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 33793000-5 | 08.07.2026 | 7,024 |
| Contract object: materiale de referinta laborator - act aditional la ctr nr. 58/21.05.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141062 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 33696600-1 | 30.09.2026 | 294,774 |
| Contract object: acord cadru furnizare reactivi chimici si pentru electroforeza, de laborator | ||||
| CAN1141063 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 24327000-2 | 23.09.2026 | 214,550 |
| Contract object: acord cadru furnizare materiale de referinta si materiale de referinta certificate | ||||
| 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. | ||||
| 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) | ||||
| CAN1166885 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33696500-0 | 13.08.2026 | 779,048 |
| Contract object: contract subsecvent nr.3 - reactivi de laborator | ||||
| CAN1137676 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 20.07.2026 | 528,613 |
| Contract object: acord cadru - consumabile de laborator 29 loturi | ||||
| CAN1147364 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 10.07.2026 | 200,772 |
| Contract object: acord cadru - reactivi si consumabile de laborator - 12 loturi in cadrul proiectului pnrr syssclero - systems immunology for systemic sclerosis (ssc): assessment of innate immune memory and immune aging as basis for individualised prevention and treatment modalities in ssc cf 82/31.07.2023, contract de finantare nr.760236/28.12.2023 | ||||
| SCNA1134868 | COMPANIA APA BRASOV SA CUI: 1096128 | 33696500-0 | 10.07.2026 | 235,805 |
| Contract object: reactivi chimici | ||||
| SCNA1133248 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 33696300-8 | 21.05.2026 | 20,695 |
| Contract object: reactivi chimici | ||||
| CAN1140681 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 33696500-0 | 15.05.2026 | 836,987 |
| Contract object: contract subsecvent nr.1 - reactivi de laborator | ||||
- 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/2833465/api/v1/suppliers/2833465/revenue/api/v1/suppliers/2833465/scores/api/v1/suppliers/2833465/benchmarks/api/v1/red-flags/by-supplier/2833465/api/v1/suppliers/2833465/years/api/v1/suppliers/2833465/cpv/api/v1/suppliers/2833465/clients/api/v1/suppliers/2833465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders