Total revenue
5.76 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
2.44 Mn.
451 purchases
Offline purchases
671,882 RON
24 purchases
Tenders
2.65 Mn.
23 contracts
Won without competition
92.2%
16 of 26 lots
National rate: 34.3%
Ranked 1,239 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.5%
Main client: CORAX-BIONER CEU SA
National median: 30.2%
Ranked 18,096 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 48; the other 36 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 |
|---|---|---|---|---|
| DA41270234 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 38000000-5 | 25.09.2026 | 1,060 |
| Contract object: sartorius, concentrator vivaspin, 10kda, volum 2 - 6ml - 25buc/pk | ||||
| DA41261876 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50433000-9 | 24.09.2026 | 12,800 |
| Contract object: servicii de calibrare monitorul toc la sistemului de purificare a apei arium comfort ii | ||||
| DA41211598 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42912310-8 | 21.09.2026 | 630 |
| Contract object: sartorius, filtru steril arium | ||||
| DA41211600 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42912330-4 | 21.09.2026 | 2,430 |
| Contract object: sartorius, lampa uv, echipament apa purificata arium pro uv | ||||
| DA41211605 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42912310-8 | 21.09.2026 | 6,250 |
| Contract object: sartorius, cartus ultrafiltrare | ||||
| DA41211610 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42912310-8 | 21.09.2026 | 5,030 |
| Contract object: sartorius, set cartuse apa ultrapura pentru aplicatii universale | ||||
| DA41211636 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 42514300-5 | 21.09.2026 | 4,670 |
| Contract object: set cartus biologic si seringa de sanitizare | ||||
| DA41211718 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 50420000-5 | 21.09.2026 | 1,650 |
| Contract object: costuri de deplasare bucuresti - cluj si retur | ||||
| DA41028824 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71630000-3 | 24.08.2026 | 5,400 |
| Contract object: servicii calificare operationala oq pentru sistem de purificare a apei arium comfort ii_adv 1541286 | ||||
| DA41027179 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 38311100-9 | 21.08.2026 | 12,000 |
| Contract object: balanta analitica sartorius entris ii essential 220 4 zecimale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845788 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42912310-8 | 03.09.2026 | 62,800 |
| Contract object: cartuse filtrante sartopure | ||||
| DAN2834438 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33140000-3 | 18.08.2026 | 530 |
| Contract object: discuri filtrante- membrana din acetat de celuloza,marimea porului 0,22m, diametru 50 mm, nesterile | ||||
| DAN2539570 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 42996500-9 | 02.09.2025 | 7,820 |
| Contract object: materiale consumabile pentru aparatul de purificat apa arium comfort ii | ||||
| DAN2521344 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42912310-8 | 04.08.2025 | 88,236 |
| Contract object: cartuse filtrante | ||||
| DAN2437331 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33140000-3 | 23.04.2025 | 13,294 |
| Contract object: piese de schimb echipament de preparare a apei purificate arium comfort | ||||
| DAN2323044 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 19520000-7 | 28.11.2024 | 19,935 |
| Contract object: pungi unica folosinta unificare sod natural | ||||
| DAN2289072 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50433000-9 | 11.10.2024 | 15,000 |
| Contract object: servicii de recalificare aparat de testare integritate filtre sartocheck 4 | ||||
| DAN2185547 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38310000-1 | 22.05.2024 | 48,832 |
| Contract object: balanta de laborator - lot 1 - cr 41444 | ||||
| DAN2040199 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42912300-5 | 07.11.2023 | 38,350 |
| Contract object: caseta ultrafiltrare 30kda | ||||
| DAN1973010 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 72254100-1 | 28.07.2023 | 11,935 |
| Contract object: servicii de testare a integritatii filtrelor la aparatul model sartocheck 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140972 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 50800000-3 | 27.05.2026 | 831,945 |
| Contract object: acord cadru prestare servicii de reparatie, intretinere, calibrare si etalonare pentru echipamentele si aparatura din cadrul laboratorului de control doping | ||||
| CAN1109983 | CORAX-BIONER CEU SA CUI: 18373193 | 33140000-3 | 20.08.2023 | 567,063 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare vii | ||||
| CAN1100706 | CORAX-BIONER CEU SA CUI: 18373193 | 38432200-4 | 02.04.2023 | 358,441 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare iv | ||||
| CAN1099256 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 09.03.2023 | 2,471,872 |
| Contract object: echipamente de cercetare -10 loturi necesare implementarii proiectului:<br><br>amenajare centru de cercetare privind dezvoltarea medicamentului<br>cladire farmacia b , cod smis: 124696 | ||||
| SCNA1081608 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33100000-1 | 09.01.2023 | 326,834 |
| Contract object: echipamente medicale si de laborator | ||||
| CAN1092635 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33100000-1 | 25.11.2022 | 611,744 |
| Contract object: echipamente pentru centrele de cercetare medfuture si genomica- 13 loturi | ||||
| CAN1079404 | CORAX-BIONER CEU SA CUI: 18373193 | 33192350-0 | 21.05.2022 | 2,346,517 |
| Contract object: investitii initiale pentru inovare | ||||
| SCNA1064487 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 38310000-1 | 10.01.2022 | 237,102 |
| Contract object: contract de furnizare balante de precizie | ||||
| CAN1068946 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 50800000-3 | 17.12.2021 | 507,739 |
| Contract object: servicii de reparatie, intretinere, calibrare si etalonare pentru echipamentele si aparatura din cadrul laboratorului de control doping | ||||
| CAN1045339 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 33140000-3 | 10.12.2021 | 592,881 |
| Contract object: acord cadru consumabile de laborator si echipamente de protectie | ||||
- 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/29025445/api/v1/suppliers/29025445/revenue/api/v1/suppliers/29025445/scores/api/v1/suppliers/29025445/benchmarks/api/v1/red-flags/by-supplier/29025445/api/v1/suppliers/29025445/years/api/v1/suppliers/29025445/cpv/api/v1/suppliers/29025445/clients/api/v1/suppliers/29025445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders