Total revenue
19.03 Mn.
377 client authorities · paid between 2018 and 2026
Direct purchases
12.26 Mn.
3,291 purchases
Offline purchases
1.22 Mn.
159 purchases
Tenders
5.55 Mn.
160 contracts
Won without competition
19.7%
30 of 216 lots
National rate: 34.3%
Ranked 7,706 of 11,028
Won at the estimated value
0.0%
0 of 207 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.8%
Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA
National median: 30.2%
Ranked 40,930 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 70; the other 58 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 |
|---|---|---|---|---|
| DA41288087 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 38437100-8 | 29.09.2026 | 2,744 |
| Contract object: furnizare echipamente laborator, conform anuntului de publicitate nr. adv 1548202/16.09.2026 lot 4 | ||||
| DA41269500 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42923110-6 | 25.09.2026 | 5,617 |
| Contract object: balanta 152--09 | ||||
| DA41267694 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 33140000-3 | 25.09.2026 | 2,610 |
| Contract object: recipient sputa 400 ml, material pp,70x100mm, cu capac, cu inchidere prin apasare | ||||
| DA41228619 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38900000-4 | 22.09.2026 | 7,955 |
| Contract object: tx-lcf: lipstick cantilever fixture - accesoriu pentru masurarea rezistentei rujului | ||||
| DA41228532 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38900000-4 | 22.09.2026 | 6,540 |
| Contract object: tx-fcf - dispozitiv de testare la compresiune pentru filme si folii | ||||
| DA41210176 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33140000-3 | 18.09.2026 | 240 |
| Contract object: 2026-18p: consumabile medicale: para din silicon, para din cauciuc | ||||
| DA41179975 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 33793000-5 | 15.09.2026 | 1,130 |
| Contract object: termometru digital cu tija din otel inoxidabil | ||||
| DA41140143 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42113172-0 | 14.09.2026 | 3,783 |
| Contract object: lame de microscop adezive histobond, 76 x 26 x 1 mm, cu suprafata de scriere, autoclavabile | ||||
| DA41165283 | APA-CANAL 2000 SA CUI: 13009001 | 33793000-5 | 11.09.2026 | 19,283 |
| Contract object: pachet consumabile de laborator | ||||
| DA41131701 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 33793000-5 | 08.09.2026 | 4,432 |
| Contract object: materiale laborator - sga botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834360 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 38311100-9 | 18.08.2026 | 4,090 |
| Contract object: balanta analitica | ||||
| DAN2808261 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 33793000-5 | 14.07.2026 | 2,585 |
| Contract object: consumabile aparatura de laborator | ||||
| DAN2789816 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50532000-3 | 26.06.2026 | 1,716 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||
| DAN2778624 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42671100-1 | 12.06.2026 | 5,442 |
| Contract object: furnizare dispozitiv prelevare probe apa | ||||
| DAN2775228 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33793000-5 | 09.06.2026 | 150 |
| Contract object: achizitie sticlarie pentru incercarile de laborator | ||||
| DAN2766312 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42300000-9 | 27.05.2026 | 20,290 |
| Contract object: cuptor de calcinare | ||||
| DAN2764901 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50421000-2 | 26.05.2026 | 6,500 |
| Contract object: servicii de mentenanta | ||||
| DAN2763992 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33793000-5 | 25.05.2026 | 1,196 |
| Contract object: achizitie sticlarie pentru incercarile de laborator | ||||
| DAN2749591 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 06.05.2026 | 16,571 |
| Contract object: dop din sticla, cu slif 29/32, producator lenz, cod 1.400.029 robinet din sticla borosilicata 3.3, cu tija dreapta, slif 12,5, diametrul gaurii 2,5 mm, producator lenz, cod 2.101.202 balon cu fund rotund din sticla duran, 100 ml, cu slif 29/32, set de 10 buc., producator lenz, cod 3.002.937<br>balon cu fund rotund din sticla duran, 250 ml, cu slif 29/32, set de 10 buc., producator lenz, cod 3.002.949 balon cu fund rotund din sticla duran, 500 ml, cu slif 29/32, set de 10 buc., producator lenz, cod 3.002.958 balon cu fund rotund din sticla duran, 2.000 ml,... | ||||
| DAN2747116 | URBAN SA CUI: 11316859 | 33793000-5 | 04.05.2026 | 8,012 |
| Contract object: sticle winkler 100-150 ml, cod : 3618016 - 50 buc x 160,23 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174755 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38420000-5 | 22.09.2026 | 13,820 |
| Contract object: densimetru electronic portabil | ||||
| SCNA1136965 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 38000000-5 | 11.09.2026 | 424,045 |
| Contract object: achizitia de echipamente de laborator | ||||
| CAN1173136 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 21.08.2026 | 2,534,512 |
| Contract object: pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie | ||||
| CAN1171074 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39300000-5 | 09.07.2026 | 224,908 |
| Contract object: echipamente de laborator | ||||
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1170409 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38000000-5 | 02.07.2026 | 581,913 |
| Contract object: echipamente de laborator - 16 loturi (proiect pnrr i8) | ||||
| SCNA1134020 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 42931100-2 | 15.06.2026 | 101,663 |
| Contract object: stroma (cf 258): echipamente pentru cercetare de laborator de inalta performanta, fundamentala si aplicativa in cadrul proiectului | ||||
| CAN1168570 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 28.05.2026 | 242,610 |
| Contract object: furnizare materiale consumabile si obiecte de inventar etapa iii-cantavac 2.0 | ||||
| CAN1158757 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 38430000-8 | 04.12.2025 | 8,790 |
| Contract object: achizitie, montaj si punere in functiune baie de apa, inclusiv mentenanta in garantie, necesara in cadrul laboratoarelor - c.a. (calitatea apei) valenii de munte si maneciu | ||||
| CAN1158564 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38437100-8 | 04.12.2025 | 78,343 |
| Contract object: pnrr- reactivi, consumabile si echipamente pentru 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/3341894/api/v1/suppliers/3341894/revenue/api/v1/suppliers/3341894/scores/api/v1/suppliers/3341894/benchmarks/api/v1/red-flags/by-supplier/3341894/api/v1/suppliers/3341894/years/api/v1/suppliers/3341894/cpv/api/v1/suppliers/3341894/clients/api/v1/suppliers/3341894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders