Total revenue
1.34 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
656,807 RON
68 purchases
Offline purchases
190,142 RON
11 purchases
Tenders
488,674 RON
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
6.7%
2 of 5 lots
National rate: 1.2%
Ranked 1,239 of 6,155
Dependence on the main client
54.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI
National median: 30.2%
Ranked 6,724 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 26; the other 14 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 |
|---|---|---|---|---|
| DA39155055 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50433000-9 | 27.10.2025 | 6,177 |
| Contract object: etalonare multifunctional ami310 cla cu 4 sonde,etalonare debitmetru pentru aer dbm 610 | ||||
| DA38429702 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38424000-3 | 27.06.2025 | 17,506 |
| Contract object: trusa multifunctionala masurare parametrii aer testo 400 cu accesorii si certificate de etalonare | ||||
| DA38429690 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38424000-3 | 27.06.2025 | 77,872 |
| Contract object: trusa multifunctionala masurare parametrii aer testo 400, accesorii, sonde suplimentare si etalonare | ||||
| DA37044253 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 35125100-7 | 28.11.2024 | 670 |
| Contract object: celula de schimb o2 pentru analizor gaze de ardere tip testo 350/340 | ||||
| DA36721111 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50000000-5 | 16.10.2024 | 1,650 |
| Contract object: serviciu de reparatie si intretinere multimetru ami 310 cla | ||||
| DA36240005 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 35125100-7 | 02.08.2024 | 1,504 |
| Contract object: celula de schimb o2 pentru analizor gaze de ardere tip testo 350/350xl | ||||
| DA36240246 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 42514320-1 | 02.08.2024 | 316 |
| Contract object: set filtre de rezerva pentru unitatea de analiza, 20 buc./set | ||||
| DA36240269 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 22993300-0 | 02.08.2024 | 153 |
| Contract object: set role hartie termica pentru imprimanta, 6 role/set | ||||
| DA36171781 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50433000-9 | 22.07.2024 | 5,515 |
| Contract object: etalonare debitmetru pentru aer dbm 610,etalonare multifunctional ami310 cla cu 4 sonde | ||||
| DA35131905 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50410000-2 | 27.02.2024 | 360 |
| Contract object: manopera verificare tehnica si functionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608191 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50412000-6 | 20.11.2025 | 8,125 |
| Contract object: servicii de reparare si intretinere a aparatelor de testare - analizor de gaz portabil kimo kigaz 300 pro | ||||
| DAN2064215 | AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 | 71900000-7 | 12.12.2023 | 200 |
| Contract object: inlocuire mufa sonda gaz la analizorul testo 340 | ||||
| DAN1471183 | AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 | 71900000-7 | 24.05.2021 | 570 |
| Contract object: servicii de laborator | ||||
| DAN1338515 | OMV PETROM SA CUI: 1590082 | 38432000-2 | 21.09.2020 | 89,800 |
| Contract object: aparat analiza imisii atmosferice | ||||
| DAN1255857 | OMV PETROM SA CUI: 1590082 | 51514110-2 | 31.03.2020 | 25,000 |
| Contract object: servicii instalare aparate | ||||
| DAN1196275 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 38344000-8 | 06.12.2019 | 37,815 |
| Contract object: echipament avansat pentru monitorizarea aerului interior | ||||
| DAN1080065 | OMV PETROM SA CUI: 1590082 | 50411000-9 | 18.03.2019 | 20,000 |
| Contract object: mentennata si reparatii analizor portabil | ||||
| DAN1065837 | OMV PETROM SA CUI: 1590082 | 71620000-0 | 30.01.2019 | 1,250 |
| Contract object: mentenanta si etalonare | ||||
| DAN1063451 | OMV PETROM SA CUI: 1590082 | 31710000-6 | 23.01.2019 | 1,650 |
| Contract object: inlocuire sensor analizor | ||||
| DAN1044616 | AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 | 71900000-7 | 19.12.2018 | 4,722 |
| Contract object: servicii de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122903 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50412000-6 | 18.03.2024 | 7,365 |
| Contract object: servicii de reparare si intretinere a aparatelor de testare | ||||
| CAN1112649 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50412000-6 | 29.09.2023 | 6,350 |
| Contract object: servicii de reparare si de intretinere a aparatelor de testare - 2 loturi | ||||
| CAN1077303 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 21.04.2022 | 711,313 |
| Contract object: contract furnizare echipamente de laborator 2022 | ||||
| SCNA1044960 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31730000-2 | 30.10.2020 | 141,733 |
| Contract object: furnizare echipamente proiect cbc smartenergy | ||||
| SCNA1022332 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38344000-8 | 29.08.2019 | 284,376 |
| Contract object: furnizare: sistem integrat de supraveghere si monitorizare a calitatii atmosferei din mediul inconjurator cat si a locurilor de munca din industrie | ||||
| CAN1019851 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38432100-3 | 06.08.2019 | 40,050 |
| Contract object: furnizare: analizor portabil pentru gaze de ardere din emisii (co, co2, o2, no, no2, nox, so2), cu unitate de analiza, imprimanta si acesorii | ||||
- 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/3019474/api/v1/suppliers/3019474/revenue/api/v1/suppliers/3019474/scores/api/v1/suppliers/3019474/benchmarks/api/v1/red-flags/by-supplier/3019474/api/v1/suppliers/3019474/years/api/v1/suppliers/3019474/cpv/api/v1/suppliers/3019474/clients/api/v1/suppliers/3019474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders