Total revenue
3.68 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
731 purchases
Offline purchases
602,422 RON
31 purchases
Tenders
1.71 Mn.
33 contracts
Won without competition
0.9%
7 of 137 lots
National rate: 34.3%
Ranked 10,085 of 11,028
Won at the estimated value
0.0%
0 of 127 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.3%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 17,456 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 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
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859258 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 33696500-0 | 21.09.2026 | 11,157 |
| Contract object: materiale laborator -materiale de referinta pt determinare metale grele | ||||
| DAN2779508 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24322510-5 | 15.06.2026 | 1,070 |
| Contract object: alcool etilic (30l) | ||||
| DAN2736933 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696300-8 | 22.04.2026 | 180 |
| Contract object: reactivi chimici | ||||
| DAN2604838 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696600-1 | 17.11.2025 | 20,191 |
| Contract object: reactivi pentru electroforeza | ||||
| DAN2603598 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24300000-7 | 13.11.2025 | 4,292 |
| Contract object: consumabile pentru laborator (12 repere) | ||||
| DAN2585459 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 23.10.2025 | 5,325 |
| Contract object: reactivi de laborator | ||||
| DAN2577961 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 15.10.2025 | 530 |
| Contract object: reactivi de laborator | ||||
| DAN2491547 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 30.06.2025 | 169 |
| Contract object: 2-undecanone 98% 100g | ||||
| DAN2491141 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 30.06.2025 | 3,719 |
| Contract object: consumabile medicale | ||||
| DAN2450368 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 12.05.2025 | 3,289 |
| Contract object: reactivi si produse de contrast | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158883 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33696500-0 | 14.09.2026 | 87,397 |
| Contract object: acord cadru de furnizare produse - reactivi de laborator 1/2025 | ||||
| SCNA1135021 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33696300-8 | 15.07.2026 | 452,014 |
| Contract object: reactivi chimici | ||||
| CAN1156504 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33696500-0 | 25.11.2025 | 7,399 |
| Contract object: reactivi si materiale de laborator in cadrul proiectului pnrr-iii-c9-2022-i5 | ||||
| SCNA1121476 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24950000-8 | 12.06.2025 | 226,000 |
| Contract object: nitrat de gadoliniu hexahidrat minim 99.9% puritate cr 43095 | ||||
| CAN1146525 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33696500-0 | 08.05.2025 | 75,550 |
| Contract object: contract de furnizare produse - reactivi de laborator 1/2025 | ||||
| CAN1143960 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33696500-0 | 26.03.2025 | 29,543 |
| Contract object: reactivi in cadrul proiectului pnrr-iii-c9-2022-i5 | ||||
| SCNA1108219 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 24931250-6 | 29.07.2024 | 114,982 |
| Contract object: achizitie produse lsvsa mehedinti | ||||
| SCNA1105786 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696300-8 | 10.07.2024 | 168,955 |
| Contract object: furnizare reactivi chimici, reactivi de diagnostic, medii de cultura, instrumentar si materiale de laborator, sticlarie de laborator, dezinfectanti necesare bunei functionari a activitatii in cadrul dsvsa/lsvsa valcea | ||||
| CAN1117001 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33696500-0 | 10.12.2023 | 31,191 |
| Contract object: contract de furnizare produse - reactivi de laborator 2023 | ||||
| CAN1116297 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33696300-8 | 23.11.2023 | 70,635 |
| Contract object: reactivi chimici | ||||
- 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/29826737/api/v1/suppliers/29826737/revenue/api/v1/suppliers/29826737/scores/api/v1/suppliers/29826737/benchmarks/api/v1/red-flags/by-supplier/29826737/api/v1/suppliers/29826737/years/api/v1/suppliers/29826737/cpv/api/v1/suppliers/29826737/clients/api/v1/suppliers/29826737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders