Total revenue
15.68 Mn.
210 client authorities · paid between 2018 and 2026
Direct purchases
13.44 Mn.
3,118 purchases
Offline purchases
1.03 Mn.
192 purchases
Tenders
1.20 Mn.
61 contracts
Won without competition
56.9%
38 of 72 lots
National rate: 34.3%
Ranked 3,835 of 11,028
Won at the estimated value
3.0%
4 of 67 lots
National rate: 1.2%
Ranked 1,460 of 6,155
Dependence on the main client
5.4%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 41,348 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 69; the other 57 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 |
|---|---|---|---|---|
| DA41304894 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33696500-0 | 30.09.2026 | 125 |
| Contract object: fosfat dibazic de sodiu | ||||
| DA41296555 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 33793000-5 | 30.09.2026 | 2,729 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41282190 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 33696500-0 | 28.09.2026 | 592 |
| Contract object: reactivi de laborator | ||||
| DA41276724 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 24900000-3 | 28.09.2026 | 480 |
| Contract object: rosiglitazone (synonyms: brl 49653) | ||||
| DA41275775 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33793000-5 | 28.09.2026 | 1,571 |
| Contract object: tuburi de dializa | ||||
| DA41260297 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 33793000-5 | 25.09.2026 | 5,152 |
| Contract object: pachet consumabile de laborator | ||||
| DA41256896 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 33696500-0 | 25.09.2026 | 3,222 |
| Contract object: pachet reactivi de laborator | ||||
| DA41260013 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 71630000-3 | 24.09.2026 | 2,744 |
| Contract object: schema de intercomparare staphylococcal enterotoxins in cheese | ||||
| DA41257746 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 71630000-3 | 24.09.2026 | 3,201 |
| Contract object: schema de intercomparare thermophilic sterility testing tinned food | ||||
| DA41248999 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 71630000-3 | 24.09.2026 | 5,434 |
| Contract object: scheme intercomparare laboratoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854219 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33793000-5 | 15.09.2026 | 51,634 |
| Contract object: materiale consumabile de laborator si materiale de referinta | ||||
| DAN2847781 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71356000-8 | 07.09.2026 | 3,376 |
| Contract object: servicii intercomparare | ||||
| DAN2845289 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 02.09.2026 | 5,919 |
| Contract object: reactivi de laborator | ||||
| DAN2842452 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 33696300-8 | 31.08.2026 | 3,933 |
| Contract object: reactivi chimici | ||||
| DAN2824559 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696300-8 | 05.08.2026 | 1,335 |
| Contract object: reactivi chimici | ||||
| DAN2824548 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24322220-5 | 05.08.2026 | 1,368 |
| Contract object: etanol | ||||
| DAN2817417 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24326200-7 | 27.07.2026 | 500 |
| Contract object: compusi cu functie cetona si chinonica | ||||
| DAN2812099 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 20.07.2026 | 391 |
| Contract object: triazinetriethanol 250g | ||||
| DAN2806146 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 33793000-5 | 13.07.2026 | 12,711 |
| Contract object: materiale laborator | ||||
| DAN2794892 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71632000-7 | 01.07.2026 | 8,289 |
| Contract object: servicii intercomparare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172459 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 412,229 |
| Contract object: reactivi de laborator,reactivi chimici, consumabile de laborator si consumabile dentare - 37 de loturi pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1173160 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 133,617 |
| Contract object: reactivi de laborator, reactivi chimici consumabile de laborator, consumabile dentare si medii de cultura- 26 de loturi pentru desfasurarea activitatii de cercetare - grant intern | ||||
| CAN1169952 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 22.06.2026 | 298,944 |
| Contract object: furnizare materiale consumabile si obiecte de inventar etapa iv-cantavac 2.0 | ||||
| CAN1168570 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 28.05.2026 | 242,610 |
| Contract object: furnizare materiale consumabile si obiecte de inventar etapa iii-cantavac 2.0 | ||||
| CAN1168352 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 26.05.2026 | 564,914 |
| Contract object: materiale consumabile si obiecte de inventar etapa ii-cantavac 2.0 | ||||
| CAN1165065 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 27.03.2026 | 2,697,480 |
| Contract object: furnizare materiale de referinta lc-ms, consumabile spectrometrie de masa, consumabile lichid cromatografie cuplata cu spectrometru de masa lc-ms 6410( agilent), obiecte de inventar laborator spectrometrie de masa, consumabile aparat apa ultrapura, piese de schimb echipament maldi-tof, obiecte de inventar laborator ms, consumabile laborator ms, consumabile laborator, | ||||
| CAN1128035 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33696500-0 | 17.12.2025 | 215,064 |
| Contract object: materiale, reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului heartcure (cf 93) | ||||
| CAN1158803 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 09.12.2025 | 172,130 |
| Contract object: reactivi si consumabile de laborator -12 loturi, necesare pentru efectuarea activitatilor de cercetare in cadrul proiectului de cercetare pnrr-iii-c9-2023-i8, contract de finantare nr. 760278/26.03.2024, cu titlul creating a research group of excellence to develop cell and immune therapy technology to target the tumor microenvironment | ||||
| CAN1158746 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 08.12.2025 | 694,630 |
| Contract object: furnizare consumabile si obiecte de inventar pentru implementarea proiectului cantavac 2.0 | ||||
| CAN1156135 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 22.10.2025 | 109,041 |
| Contract object: reactivi de laborator si consumabile medicale -8 loturi, 69te/2025, granturi interne si cercetare doctorala | ||||
- 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/30888792/api/v1/suppliers/30888792/revenue/api/v1/suppliers/30888792/scores/api/v1/suppliers/30888792/benchmarks/api/v1/red-flags/by-supplier/30888792/api/v1/suppliers/30888792/years/api/v1/suppliers/30888792/cpv/api/v1/suppliers/30888792/clients/api/v1/suppliers/30888792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders