Total revenue
2.58 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
714 purchases
Offline purchases
98,031 RON
27 purchases
Tenders
10,402 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
32.7%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 18,681 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 34; the other 22 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 |
|---|---|---|---|---|
| DA41301034 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 33793000-5 | 30.09.2026 | 790 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41277411 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 33793000-5 | 28.09.2026 | 8,640 |
| Contract object: sticla oxigen marienfeld, 6 cutii, 10 buc/cutie-oferta 2888 /25.09.202 | ||||
| DA41249235 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33140000-3 | 24.09.2026 | 3,140 |
| Contract object: teste atp pentru luminometru ensuretouch - 100 buc | ||||
| DA41228415 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 38910000-7 | 21.09.2026 | 1,280 |
| Contract object: teste sanitatie lucipac a3 surface pentru aparat lumitester | ||||
| DA41220329 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 38437000-7 | 21.09.2026 | 1,260 |
| Contract object: teste de sanitatie lucipac a3 verificarea igienei suprafetelor prin metoda atp (atp + adp + amp) | ||||
| DA41188767 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 38910000-7 | 15.09.2026 | 2,895 |
| Contract object: teste lucipac a3 | ||||
| DA41161469 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | 33793000-5 | 11.09.2026 | 93 |
| Contract object: rezervor reactivi llg, volum 50 ml - 100 buc | ||||
| DA41148170 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39162100-6 | 10.09.2026 | 224 |
| Contract object: marker molecular oxigen-fmsb-sap i. | ||||
| DA41098820 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 38910000-7 | 03.09.2026 | 1,260 |
| Contract object: teste de sanitatie lucipac a3 water pentru aparat lumitester | ||||
| DA41098962 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 33190000-8 | 03.09.2026 | 1,260 |
| Contract object: teste de sanitatie lucipac a3 verificarea igienei suprafetelor prin metoda atp (atp + adp + amp) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820843 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 33696500-0 | 30.07.2026 | 4,590 |
| Contract object: teste ultrasnap pentru monitorizarea starii de igiena a suprafetelor | ||||
| DAN2765292 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 31711140-6 | 26.05.2026 | 4,800 |
| Contract object: electrozi | ||||
| DAN2765290 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 15994000-2 | 26.05.2026 | 3,961 |
| Contract object: hartie de filtru | ||||
| DAN2765289 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 33192500-7 | 26.05.2026 | 1,050 |
| Contract object: eprubete | ||||
| DAN2765288 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 33141420-0 | 26.05.2026 | 2,141 |
| Contract object: manusi chirurgicale | ||||
| DAN2765285 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 18830000-6 | 26.05.2026 | 3,696 |
| Contract object: imbracaminte de protectie | ||||
| DAN2765284 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 39225700-2 | 26.05.2026 | 3,144 |
| Contract object: sticle, borcane si flacoane | ||||
| DAN2765282 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 38437000-7 | 26.05.2026 | 40,032 |
| Contract object: pipete de laborator si accesorii | ||||
| DAN2436970 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33793000-5 | 22.04.2025 | 420 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2297557 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | 38000000-5 | 23.10.2024 | 10,739 |
| Contract object: aparatura de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085754 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31711120-0 | 09.05.2023 | 10,402 |
| Contract object: senzori de masura analizoare chimice | ||||
- 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/32697047/api/v1/suppliers/32697047/revenue/api/v1/suppliers/32697047/scores/api/v1/suppliers/32697047/benchmarks/api/v1/red-flags/by-supplier/32697047/api/v1/suppliers/32697047/years/api/v1/suppliers/32697047/cpv/api/v1/suppliers/32697047/clients/api/v1/suppliers/32697047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders