Total revenue
75,438 RON
24 client authorities · paid between 2020 and 2026
Direct purchases
68,404 RON
24 purchases
Offline purchases
7,034 RON
11 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 15,509 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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|
| DA41220400 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 33152000-0 | 22.09.2026 | 1,818 |
| Contract object: achizitie mini incubator de laborator | ||||
| DA41056735 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 33100000-1 | 27.08.2026 | 1,942 |
| Contract object: kit sarbacana | ||||
| DA40997313 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 24455000-8 | 14.08.2026 | 3,537 |
| Contract object: virkon s 10 kg - dezinfectant virucid bactericid fungicid | ||||
| DA40801891 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 24455000-8 | 13.07.2026 | 1,769 |
| Contract object: virkon s 10 kg - dezinfectant virucid bactericid fungicid | ||||
| DA40487778 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 33100000-1 | 27.05.2026 | 1,578 |
| Contract object: dispozitiv de prindere si imobilizare: crosa contentie caine mobila 152cm (caini de talie mare) | ||||
| DA40394250 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 33100000-1 | 18.05.2026 | 789 |
| Contract object: dispozitiv de prindere si imobilizare: crosa contentie caine mobila 152cm (caini de talie mare) | ||||
| DA40374464 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 33100000-1 | 14.05.2026 | 1,488 |
| Contract object: alaris gp plus pompa infuzie | ||||
| DA40026709 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 24455000-8 | 23.03.2026 | 1,051 |
| Contract object: dezinfectant universal ecocid s - 2,5 kg | ||||
| DA39402374 | ORASUL DARMANESTI CUI: 4352921 | 33100000-1 | 03.12.2025 | 785 |
| Contract object: dispozitiv de prindere si imobilizare pentru caini 150 cm cu blocare/ eliberare rapida | ||||
| DA39084364 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 42931100-2 | 15.10.2025 | 1,694 |
| Contract object: centrifuga lc-04a 20 ml x 8 (a042008) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828802 | SALUBRIS SA CUI: 14816433 | 30233000-1 | 11.08.2026 | 1,570 |
| Contract object: cititor microcipuri | ||||
| DAN2590937 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33631600-8 | 30.10.2025 | 262 |
| Contract object: ra 3466 ddd | ||||
| DAN2562881 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33690000-3 | 02.10.2025 | 894 |
| Contract object: virkon s- 10 kg | ||||
| DAN2520283 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 01.08.2025 | 255 |
| Contract object: ra 2845 medicamente | ||||
| DAN2512959 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33000000-0 | 23.07.2025 | 1,379 |
| Contract object: masi de tuns animale mici | ||||
| DAN2338358 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 15713000-9 | 16.12.2024 | 445 |
| Contract object: ra 4373 hrana dietetica | ||||
| DAN2287058 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 39710000-2 | 10.10.2024 | 898 |
| Contract object: masina de tuns | ||||
| DAN2109622 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 06.02.2024 | 61 |
| Contract object: ra 351 medicamente cu urgenta -pana-zinc | ||||
| DAN1713244 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 05.07.2022 | 61 |
| Contract object: ra 2646 medicamente | ||||
| DAN1393162 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 30.12.2020 | 1,009 |
| Contract object: ra 4884 - medicamente uz veterinar | ||||
- 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/31174198/api/v1/suppliers/31174198/revenue/api/v1/suppliers/31174198/scores/api/v1/suppliers/31174198/benchmarks/api/v1/red-flags/by-supplier/31174198/api/v1/suppliers/31174198/years/api/v1/suppliers/31174198/cpv/api/v1/suppliers/31174198/clients/api/v1/suppliers/31174198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders