Total revenue
895,760 RON
7 client authorities · paid between 2018 and 2026
Direct purchases
418,357 RON
52 purchases
Offline purchases
435,243 RON
41 purchases
Tenders
42,160 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 19; the other 7 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 110,891 | 230,708 | — | 341,599 | 38.1% | 0.1% | 44 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 56,533 | 155,176 | 42,160 | 253,869 | 28.3% | 0.1% | 9 | 2022–2026 |
| AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 58,940 | 46,559 | — | 105,499 | 11.8% | 0.3% | 27 | 2019–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 103,981 | — | — | 103,981 | 11.6% | 0.0% | 5 | 2021–2022 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 74,852 | — | — | 74,852 | 8.4% | 0.0% | 4 | 2023–2024 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 8,400 | — | — | 8,400 | 0.9% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | 4,760 | 2,800 | — | 7,560 | 0.8% | 0.5% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40918644 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 42500000-1 | 31.07.2026 | 2,720 |
| Contract object: reparatie chiller sistem hvac ventus vts | ||||
| DA40762212 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71315410-6 | 06.07.2026 | 4,630 |
| Contract object: revizie sistem hvac ventus vts | ||||
| DA40589841 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71630000-3 | 10.06.2026 | 7,202 |
| Contract object: reparatie sistem hvac gea | ||||
| DA38734270 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71632000-7 | 27.08.2025 | 22,320 |
| Contract object: testare filtre hepa si ulpa-21 buc | ||||
| DA38347325 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 79931000-9 | 20.06.2025 | 4,753 |
| Contract object: etansare/refecere pereti cu silicon | ||||
| DA37569056 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71315410-6 | 28.02.2025 | 13,160 |
| Contract object: revizie sistem de automatizare, monitorizare(regin) si sistem hvac camera climatica | ||||
| DA37569148 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71315410-6 | 28.02.2025 | 12,260 |
| Contract object: revizie sistem de automatizare si monitorizare(regin) camere curate si sistem hvac | ||||
| DA36861560 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71630000-3 | 11.11.2024 | 23,620 |
| Contract object: testare filtre hepa si ulpa | ||||
| DA36243467 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50800000-3 | 02.08.2024 | 1,391 |
| Contract object: inlocuire filtre de aer f9 la centrala de ventilatie si climatizare | ||||
| DA35950442 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50800000-3 | 14.06.2024 | 3,300 |
| Contract object: revizie anuala sistem hvac - centrala ventus vts cu recuperator de caldura si filtrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828721 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50532000-3 | 11.08.2026 | 3,250 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||
| DAN2798178 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31711100-4 | 03.07.2026 | 12,344 |
| Contract object: componente electronice | ||||
| DAN2765383 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71631430-3 | 27.05.2026 | 22,320 |
| Contract object: servicii privind testarea ,etabseitatea,integritatea si caderea de presiune filtre hepa si ulpa | ||||
| DAN2758874 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42123400-1 | 19.05.2026 | 9,717 |
| Contract object: compresoare de aer | ||||
| DAN2751214 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42514310-8 | 08.05.2026 | 25,313 |
| Contract object: filtre de aer | ||||
| DAN2751196 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42514310-8 | 08.05.2026 | 4,406 |
| Contract object: filtre de aer | ||||
| DAN2750348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50433000-9 | 07.05.2026 | 58,160 |
| Contract object: servicii de calificare camere curate si sistem hvac | ||||
| DAN2743990 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50410000-2 | 29.04.2026 | 2,026 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare, de testare si de control | ||||
| DAN2743982 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50410000-2 | 29.04.2026 | 8,566 |
| Contract object: servicii de reparare si de intretinere a aparatelor de testare | ||||
| DAN2743967 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24111200-7 | 29.04.2026 | 398 |
| Contract object: freon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157039 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50400000-9 | 05.11.2025 | 42,160 |
| Contract object: servicii de revizii si recalificari la echipamente de laborator | ||||
- 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/33112078/api/v1/suppliers/33112078/revenue/api/v1/suppliers/33112078/scores/api/v1/suppliers/33112078/benchmarks/api/v1/red-flags/by-supplier/33112078/api/v1/suppliers/33112078/years/api/v1/suppliers/33112078/cpv/api/v1/suppliers/33112078/clients/api/v1/suppliers/33112078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders