Total revenue
2.01 Mn.
248 client authorities · paid between 2018 and 2022
Direct purchases
1.53 Mn.
1,335 purchases
Offline purchases
162,729 RON
71 purchases
Tenders
310,380 RON
9 contracts
Won without competition
92.4%
5 of 13 lots
National rate: 34.3%
Ranked 1,230 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.0%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350
National median: 30.2%
Ranked 38,875 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 49; the other 37 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 |
|---|---|---|---|---|
| DA31014071 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | 38437110-1 | 18.07.2022 | 568 |
| Contract object: achizitie cutie cu 96 de varfuri micropipete cu capacx 10 | ||||
| DA30870935 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 33793000-5 | 23.06.2022 | 750 |
| Contract object: sticla proba pentru apa pet sterila 500 ml cu tiosulfat | ||||
| DA30341870 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 33793000-5 | 11.04.2022 | 114 |
| Contract object: recipient (container) stocare serigrafiat 125 ml | ||||
| DA30331011 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 39226220-0 | 07.04.2022 | 176 |
| Contract object: recipient probe 150 ml | ||||
| DA30287234 | NOVA APASERV SA CUI: 26161230 | 33793000-5 | 04.04.2022 | 715 |
| Contract object: sticlarie pentru laborator . | ||||
| DA30234526 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 33793000-5 | 25.03.2022 | 515 |
| Contract object: sticla proba pentru apa pet sterila 500 ml cu tiosulfat | ||||
| DA30214347 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 33793000-5 | 23.03.2022 | 1,508 |
| Contract object: recipient sterili 1l | ||||
| DA29619718 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 19520000-7 | 21.12.2021 | 5,160 |
| Contract object: pachet tavi laborator | ||||
| DA29200368 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 33793000-5 | 09.11.2021 | 3,262 |
| Contract object: furtun silicon cu diametrul interior de 1 mm si exterior de 1,8mm iar grosimea peretelui de 0,4 mm | ||||
| DA29152912 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 42900000-5 | 01.11.2021 | 7,860 |
| Contract object: distilator de apa - ficpm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1671874 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33793000-5 | 27.04.2022 | 218 |
| Contract object: sticlarie de laborator | ||||
| DAN1308704 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 38437000-7 | 09.07.2020 | 277 |
| Contract object: placi petri | ||||
| DAN1301596 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 38931000-0 | 29.06.2020 | 1,788 |
| Contract object: sticlarie de laborator | ||||
| DAN1299873 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24500000-9 | 25.06.2020 | 700 |
| Contract object: placi petri 90 mm, sterile, unica folosinta | ||||
| DAN1254672 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33190000-8 | 30.03.2020 | 756 |
| Contract object: tensiometru de incheietura omron rs 7 | ||||
| DAN1254289 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 18938000-3 | 30.03.2020 | 659 |
| Contract object: pungi sigilare, manusi | ||||
| DAN1236313 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33793000-5 | 10.02.2020 | 4,707 |
| Contract object: sticlarie de laborator | ||||
| DAN1232817 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 33793000-5 | 31.01.2020 | 292 |
| Contract object: capsule de portelan | ||||
| DAN1232799 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 33793000-5 | 31.01.2020 | 287 |
| Contract object: pahar berzelius | ||||
| DAN1197101 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 44423000-1 | 09.12.2019 | 54 |
| Contract object: spirtiera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060442 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 38000000-5 | 09.08.2021 | 699,600 |
| Contract object: echipamente cuprinse n paap-2021 aferente listei de investitii, necesar pentru dotarea laboratorului anrsps ut350, inclusive operatiuni de montare/instalare, punere n functiune, testare, mentenanta, suport tehnic.<br>lot nr. 1: echipament complet automat pentru determinarea continutului de sulf din produsele petroliere prin metoda fluorescentei de raze x, dispersiva cu lungime de unda monocromatica<br>lot nr. 2: echipament n.i.r. pentru determinarea proteinei, umiditatii, amidonului, glutenului umed, indicelui de sedimentare zeleny si proprietatilor alveografice pentru produsul grau<br>lot nr. 3: echipament automat pentru determinarea punctului de inflamabilitate prin metoda pensky-martens cu vas inchis<br>lot nr. 4: echipament automat pentru determinarea temperaturii limita de filtrabilitate | ||||
| SCNA1039374 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 33793000-5 | 10.07.2020 | 52,715 |
| Contract object: materiale si sticlarie pentru laborator | ||||
| CAN1033923 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38513200-6 | 19.05.2020 | 95,152 |
| Contract object: echipamente si aparate de laborator facultatea de inginerie | ||||
| SCNA1035964 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 42910000-8 | 28.04.2020 | 25,834 |
| Contract object: distilatoare, eprubete, coloana cromatografica | ||||
| SCNA1029240 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 33793000-5 | 11.12.2019 | 46,082 |
| Contract object: materiale si sticlarie pentru laborator | ||||
| SCNA1015490 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 12.06.2019 | 147,065 |
| Contract object: consumabile si sticlarie de laborator 1 / 2019 | ||||
| SCNA1003440 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38290000-4 | 28.08.2018 | 392,492 |
| Contract object: aparatura de laborator in cadrul proiectului strategie si actiuni pentru pregatirea participarii nationale la proiectul danubius - ri (dans). | ||||
- 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/30545999/api/v1/suppliers/30545999/revenue/api/v1/suppliers/30545999/scores/api/v1/suppliers/30545999/benchmarks/api/v1/red-flags/by-supplier/30545999/api/v1/suppliers/30545999/years/api/v1/suppliers/30545999/cpv/api/v1/suppliers/30545999/clients/api/v1/suppliers/30545999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders