Total revenue
5.27 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
528 purchases
Offline purchases
80,903 RON
14 purchases
Tenders
1.76 Mn.
92 contracts
Won without competition
59.6%
36 of 90 lots
National rate: 34.3%
Ranked 3,611 of 11,028
Won at the estimated value
1.7%
4 of 53 lots
National rate: 1.2%
Ranked 1,608 of 6,155
Dependence on the main client
54.3%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 6,722 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41286193 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 33696500-0 | 29.09.2026 | 21,780 |
| Contract object: pachet truse determinari - cercetare 1200 | ||||
| DA41277709 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33696300-8 | 28.09.2026 | 6,300 |
| Contract object: scoala doctorala elisa kit - d.b.h. | ||||
| DA41277640 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141626-4 | 28.09.2026 | 6,280 |
| Contract object: scoala doctorala elisa kit - r.m. | ||||
| DA41249383 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 33696500-0 | 23.09.2026 | 25,000 |
| Contract object: pachet truse determinari - cercetare conf of.3106 | ||||
| DA41240039 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 23.09.2026 | 4,500 |
| Contract object: pachet reactivi de laborator-19p-2025 | ||||
| DA41216788 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33696500-0 | 18.09.2026 | 4,780 |
| Contract object: human pnf-h (phosphorylated neurofilament h) elisa kit | ||||
| DA41117464 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33141625-7 | 07.09.2026 | 4,763 |
| Contract object: pachet truse determinari umane - cca mol-nefro-vasc , r.4075/10.07.2026 | ||||
| DA40913961 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33696500-0 | 31.07.2026 | 4,385 |
| Contract object: human il-6 (interleukin 6) elisa; kit human mcp-1 elisa kit | ||||
| DA40910730 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33696300-8 | 30.07.2026 | 4,570 |
| Contract object: scoala doctorala -elisa kit - d. c. m.e. | ||||
| DA40824231 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 33141626-4 | 15.07.2026 | 6,280 |
| Contract object: scoala doctorala - elisa kit - d.f. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2384807 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 17.02.2025 | 11,216 |
| Contract object: corsol salivar | ||||
| DAN2335479 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 12.12.2024 | 11,216 |
| Contract object: cortisol salivary | ||||
| DAN1976163 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33696500-0 | 02.08.2023 | 3,490 |
| Contract object: reactivi | ||||
| DAN1968956 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 21.07.2023 | 3,690 |
| Contract object: consumabile medicale | ||||
| DAN1902926 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 13.04.2023 | 1,930 |
| Contract object: consumabile medicale | ||||
| DAN1743000 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 24.08.2022 | 11,643 |
| Contract object: reactivi | ||||
| DAN1490268 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24931250-6 | 30.06.2021 | 7,980 |
| Contract object: isogenic cell line | ||||
| DAN1483519 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24931250-6 | 17.06.2021 | 7,980 |
| Contract object: linie celulara idh2 mutant tf-1 | ||||
| DAN1473905 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38434580-5 | 28.05.2021 | 1,195 |
| Contract object: kit de analiza | ||||
| DAN1473904 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38434580-5 | 28.05.2021 | 973 |
| Contract object: kit de analiza | ||||
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 | ||||
| CAN1155523 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 09.10.2025 | 199,829 |
| Contract object: reactivi si consumabile de laborator pentru activitatea didactica -26 loturi | ||||
| CAN1154663 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 24.09.2025 | 135,629 |
| Contract object: reactivi de laborator, consumabile de laborator, consumabile dentare si furaj - 15 loturi pentru desfasurarea activitatii de cercetare granturi interne si cercetare doctorala | ||||
| CAN1151155 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 23.07.2025 | 401,221 |
| Contract object: reactivi de laborator, consumabile de laborator si consumabile dentare - 26 de loturi pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1149743 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 01.07.2025 | 467,217 |
| Contract object: reactivi de laborator, consumabile de laborator, consumabile dentare si furaj - 24 de loturi pentru desfasurarea activitatii de cercetare granturi interne | ||||
| CAN1130938 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 01.08.2024 | 467,964 |
| Contract object: reactivi de laborator, consumabile de laborator, consumabile dentare -18 de loturi<br>pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1113613 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 13.10.2023 | 147,628 |
| Contract object: reactivi si consumabile de laborator - 6 loturi - progres | ||||
| CAN1113578 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 13.10.2023 | 47,715 |
| Contract object: reactivi si consumabile de laborator - 5 loturi in cadrul proiectului de cercetare-granturi interne si cercetare scoala doctorala | ||||
| CAN1110292 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 26.08.2023 | 150,113 |
| Contract object: reactivi de laborator, consumabile de laborator, consumabile dentare - 17 loturi in cadrul proiectului de cercetare-granturi interne si cercetare scoala 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/31508158/api/v1/suppliers/31508158/revenue/api/v1/suppliers/31508158/scores/api/v1/suppliers/31508158/benchmarks/api/v1/red-flags/by-supplier/31508158/api/v1/suppliers/31508158/years/api/v1/suppliers/31508158/cpv/api/v1/suppliers/31508158/clients/api/v1/suppliers/31508158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders