Total revenue
28.00 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
6.14 Mn.
636 purchases
Offline purchases
122,991 RON
6 purchases
Tenders
21.73 Mn.
57 contracts
Won without competition
93.9%
52 of 55 lots
National rate: 34.3%
Ranked 1,130 of 11,028
Won at the estimated value
67.1%
31 of 43 lots
National rate: 1.2%
Ranked 189 of 6,155
Dependence on the main client
35.4%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 16,572 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 21; the other 9 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 |
|---|---|---|---|---|
| DA39534255 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33124131-2 | 15.12.2025 | 7,475 |
| Contract object: carduri abo/rh | ||||
| DA39473448 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 33696500-0 | 08.12.2025 | 1,730 |
| Contract object: reactivi laborator | ||||
| DA39468337 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33696500-0 | 08.12.2025 | 22,752 |
| Contract object: anti-iga antibody [epr5367-76] - bsa and azide free, 100 ug | ||||
| DA39446211 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 33124131-2 | 04.12.2025 | 41,505 |
| Contract object: martori de iradiere a produselor sanguine, rad-control standard, 25 gy standard | ||||
| DA39426649 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 33124131-2 | 03.12.2025 | 4,485 |
| Contract object: carduri abo/rh | ||||
| DA39402743 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33124131-2 | 28.11.2025 | 2,990 |
| Contract object: carduri abo/rh | ||||
| DA39332212 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 33696300-8 | 20.11.2025 | 2,150 |
| Contract object: proteinase k- 2 ml, 50 g / ml, gata de utilizare | ||||
| DA39322315 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 33124131-2 | 19.11.2025 | 4,980 |
| Contract object: kit pentru determinarea prezentei semenogelinei umane | ||||
| DA39322522 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 33696300-8 | 19.11.2025 | 5,997 |
| Contract object: quick extract dna extraction solution | ||||
| DA39290778 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 33124131-2 | 14.11.2025 | 2,767 |
| Contract object: martori de iradiere a produselor sanguine, rad-control standard, 25 gy standard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2499031 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33696400-9 | 07.07.2025 | 23,741 |
| Contract object: teste de identificare diversi indicatori | ||||
| DAN2342162 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33696300-8 | 19.12.2024 | 19,350 |
| Contract object: reactivi | ||||
| DAN2074801 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33696500-0 | 22.12.2023 | 36,000 |
| Contract object: achizitie reactivi de laborator | ||||
| DAN1838356 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33696400-9 | 11.01.2023 | 14,300 |
| Contract object: achizitie reactivi laborator | ||||
| DAN1838353 | UNITATEA MILITARA NR 0502 CUI: 4204283 | 33696400-9 | 11.01.2023 | 28,950 |
| Contract object: achizitie reactivi laborator | ||||
| DAN1514403 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 33141000-0 | 10.08.2021 | 650 |
| Contract object: materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148594 | UM 0929 CUI: 13624359 | 33696500-0 | 09.09.2026 | 246,458 |
| Contract object: furnizare reactivi de laborator | ||||
| CAN1161538 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696300-8 | 16.03.2026 | 265,082 |
| Contract object: reactivi de laborator si reactivi chimici - 51 loturi | ||||
| CAN1161583 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696300-8 | 23.01.2026 | 281,499 |
| Contract object: reactivi de laborator si reactivi chimici - 118 loturi | ||||
| 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 | ||||
| SCNA1122987 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 33696500-0 | 17.07.2025 | 140,400 |
| Contract object: furnizarea reactivilor de biologie moleculara pentru tipare hla | ||||
| CAN1106387 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 33696500-0 | 11.02.2025 | 637,200 |
| Contract object: reactivi de biologie moleculara pentru extractia adn si pentru tipare hla | ||||
| CAN1139557 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696300-8 | 27.12.2024 | 338,036 |
| Contract object: reactivi de laborator si reactivi chimici - 183 loturi | ||||
| CAN1132741 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33696500-0 | 05.09.2024 | 7,124,330 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1130480 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 24.07.2024 | 543,109 |
| Contract object: consumabile de laborator, electrozi, reactivi chimici, reactivi de laborator si medii de cultura - 29 loturi pentru activitatea didactica | ||||
| CAN1109465 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33696500-0 | 28.09.2023 | 7,066,685 |
| Contract object: acord cadru furnizare reactivi | ||||
- 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/32941736/api/v1/suppliers/32941736/revenue/api/v1/suppliers/32941736/scores/api/v1/suppliers/32941736/benchmarks/api/v1/red-flags/by-supplier/32941736/api/v1/suppliers/32941736/years/api/v1/suppliers/32941736/cpv/api/v1/suppliers/32941736/clients/api/v1/suppliers/32941736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders