Total revenue
2.99 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
202 purchases
Offline purchases
50,970 RON
15 purchases
Tenders
137,000 RON
1 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
7.0%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA
National median: 30.2%
Ranked 40,864 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41303604 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 79400000-8 | 30.09.2026 | 21,000 |
| Contract object: servicii de audit pentru evaluarea implementarii sistemului de mi in vederea recertificarii | ||||
| DA41272870 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | 79400000-8 | 29.09.2026 | 21,000 |
| Contract object: servicii de audit pentru evaluarea implementarii sistemului de mi in vederea recertificarii | ||||
| DA41156847 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 79400000-8 | 15.09.2026 | 21,000 |
| Contract object: servicii de audit pentru evaluarea implementarii sistemului de mi in vederea recertificarii | ||||
| DA40942057 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 79132000-8 | 05.08.2026 | 15,600 |
| Contract object: servicii de evaluare smin in conformitate cu cerintele standardului iso 56001:2024 | ||||
| DA40671024 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | 79132000-8 | 19.06.2026 | 20,000 |
| Contract object: servicii de evaluare smin in conformitate cu cerintele standardului iso 56001:2024 | ||||
| DA40548520 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 79400000-8 | 05.06.2026 | 21,000 |
| Contract object: servicii de audit pentru evaluarea implementarii sistemului de mi in vederea recertificarii | ||||
| DA40478816 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 79132000-8 | 26.05.2026 | 20,800 |
| Contract object: servicii de evaluare smin in conformitate cu cerintele standardului iso 56001:2024 | ||||
| DA40348655 | INSTITUTUL DE CERCETARE PENTRU ECONOMIA AGRICULTURII SI DEZVOLTARE RURALA BUCURESTI CUI: 14777032 | 79400000-8 | 08.05.2026 | 21,000 |
| Contract object: servicii de audit pentru evaluarea implementarii sistemului de mi in vederea recertificarii | ||||
| DA40151700 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 79132000-8 | 07.04.2026 | 26,000 |
| Contract object: servicii de evaluare smin in conformitate cu cerintele standardului iso 56001:2024 | ||||
| DA40095122 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 79132000-8 | 30.03.2026 | 16,900 |
| Contract object: servicii de evaluare smin in conformitate cu cerintele standardului iso 56001:2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853862 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 79212000-3 | 15.09.2026 | 6,500 |
| Contract object: audit anual de supraveghere a implementarii si mentinerii sistemului de management al inovarii, conform iso 56001:2024 | ||||
| DAN2398433 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 80530000-8 | 06.03.2025 | 1,620 |
| Contract object: curs de specializare formator | ||||
| DAN2379184 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 80530000-8 | 06.02.2025 | 1,500 |
| Contract object: formare profesionala -14/01 | ||||
| DAN2339741 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 79132000-8 | 17.12.2024 | 3,500 |
| Contract object: servicii de audit anual de supraveghere al sistemului de management al inovarii | ||||
| DAN2278319 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 79400000-8 | 01.10.2024 | 1,500 |
| Contract object: audit anual de supraveghere al sistemului de management al inovarii conform sr 13572:2016 rn 699 | ||||
| DAN2171448 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 80530000-8 | 29.04.2024 | 1,500 |
| Contract object: curs de perfectionare profesionala | ||||
| DAN2148415 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 80511000-9 | 03.04.2024 | 1,350 |
| Contract object: curs audit tehnologic si evaluare tehnologica | ||||
| DAN2102521 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 79633000-0 | 29.01.2024 | 3,250 |
| Contract object: curs perfectionare - audit de recertificare sis.management al inovarii | ||||
| DAN2097279 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 79400000-8 | 22.01.2024 | 1,500 |
| Contract object: realizare auditurilor de supraveghere a implementarii si mentinerii simi rn526 | ||||
| DAN2091513 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 79212000-3 | 15.01.2024 | 12,800 |
| Contract object: servicii de audit pentru evaluarea implementarii smin in vederea recertificarii - 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069965 | DATSA TEXTIL SRL CUI: 16181329 | 73200000-4 | 19.05.2022 | 137,000 |
| Contract object: contract de servicii suport pentru inovare | ||||
- 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/32302961/api/v1/suppliers/32302961/revenue/api/v1/suppliers/32302961/scores/api/v1/suppliers/32302961/benchmarks/api/v1/red-flags/by-supplier/32302961/api/v1/suppliers/32302961/years/api/v1/suppliers/32302961/cpv/api/v1/suppliers/32302961/clients/api/v1/suppliers/32302961/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders