Total revenue
1.07 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
789,914 RON
13 purchases
Offline purchases
278,475 RON
7 purchases
Tenders
0 RON
0 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
18.7%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 32,480 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
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41025847 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 71351500-8 | 21.08.2026 | 110,000 |
| Contract object: servicii de cercetare | ||||
| DA40857268 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 71319000-7 | 21.07.2026 | 100,000 |
| Contract object: servicii de expertiza si asistenta tehnica - 63/7 | ||||
| DA40631841 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 72500000-0 | 17.06.2026 | 200,000 |
| Contract object: servicii de calcul pentru cercetare - expertiza si asistenta tehnica | ||||
| DA39279673 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71621000-7 | 13.11.2025 | 61,984 |
| Contract object: servicii de analiza si consultanta tehnica potrivit comanda 20695 | ||||
| DA39197155 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 73111000-3 | 03.11.2025 | 2,700 |
| Contract object: preparare probe si analiza activitate antioxidanta prin metoda dpph | ||||
| DA39146345 | DDS DIAGNOSTIC SRL CUI: 14688172 | 73111000-3 | 24.10.2025 | 35,750 |
| Contract object: servicii terti proiect unlocking data content of organ-on-chips, unlooc, code: 101140192 | ||||
| DA36986528 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71610000-7 | 22.11.2024 | 50,000 |
| Contract object: servicii de colectare si analiza probe de apa din 4 puncte de prelevare din delta dunarii | ||||
| DA36753401 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71621000-7 | 21.10.2024 | 63,025 |
| Contract object: elaborarea unui protocol de lucru,analize micro-morfo-biologice pentru aparat foliar de cvercinee | ||||
| DA36533057 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 71610000-7 | 18.09.2024 | 16,807 |
| Contract object: servicii pentru teste, analize, masuratori sofranel | ||||
| DA36505534 | ORASUL BALS CUI: 4286437 | 79311200-9 | 13.09.2024 | 15,000 |
| Contract object: servicii de constientizare si cooperare in domeniul protectiei si conservarii naturii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868188 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 30.09.2026 | 20,000 |
| Contract object: servicii de analiza a citocompatibilitatii, citotoxicitatii si de morfologie celulara unor probe microincapsulate | ||||
| DAN2841102 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71421000-5 | 27.08.2026 | 65,000 |
| Contract object: servicii integrate de evaluare ecologica, analiza pedologica si proiectare tehnica | ||||
| DAN2832388 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 55243000-5 | 14.08.2026 | 66,250 |
| Contract object: organizare expeditie roice2026 | ||||
| DAN2829195 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92622000-7 | 11.08.2026 | 66,250 |
| Contract object: servicii orgazizare expeditie | ||||
| DAN1956178 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 05.07.2023 | 21,060 |
| Contract object: ,,servicii de laborator de cercetare pentru evaluarea proprietatilor biologice a produselor fermentate continand metabiotice (prebiotice, probiotice, postbiotice si paraprobiotice), in cadrul proiectului cu titlul: concepte emergente noi pentru functionalizarea alimentelor, prin tranzitia de la probiotice la metabiotice, ca strategie de promovare a sanatatii (biotics+), pce 159/2021. | ||||
| DAN1710345 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 30.06.2022 | 13,025 |
| Contract object: servicii de laborator de cercetare pentru testarea in vitro a citotoxicitatii si a activitatii antitumorale a unor preparate continand metabiotice (prebiotice, probiotice, postbiotice si paraprobiotice) | ||||
| DAN1478774 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 08.06.2021 | 26,890 |
| Contract object: servicii de laborator de cercetare, pentru testarea capacitatii de adeziune a bacteriilor lactice la linii celulare (linia celulara adenocarcinom colorectal si celulele calice care secreta mucina, derivate din linia celulara de adenocarcinom de colon uman ht29), in cadrul proiectului de cercetare pce 159/2021, cod proiect pn-iii-p4-id-pce-2020-1268 | ||||
- 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/3324060/api/v1/suppliers/3324060/revenue/api/v1/suppliers/3324060/scores/api/v1/suppliers/3324060/benchmarks/api/v1/red-flags/by-supplier/3324060/api/v1/suppliers/3324060/years/api/v1/suppliers/3324060/cpv/api/v1/suppliers/3324060/clients/api/v1/suppliers/3324060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders