Total revenue
247,533 RON
75 client authorities · paid between 2018 and 2025
Direct purchases
156,943 RON
154 purchases
Offline purchases
12,499 RON
9 purchases
Tenders
78,091 RON
20 contracts
Won without competition
14.8%
22 of 63 lots
National rate: 34.3%
Ranked 8,309 of 11,028
Won at the estimated value
0.0%
0 of 56 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.9%
Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR
National median: 30.2%
Ranked 35,901 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA39236723 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 33141625-7 | 10.11.2025 | 1,240 |
| Contract object: acid hipuric | ||||
| DA35662286 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 33696500-0 | 08.05.2024 | 722 |
| Contract object: achizitie materiale laborator | ||||
| DA35579264 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 33696500-0 | 23.04.2024 | 756 |
| Contract object: hexametilen tetramina p.a | ||||
| DA34567824 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 24322510-5 | 27.11.2023 | 2,790 |
| Contract object: histoalcool b 99% | ||||
| DA34517703 | NOVA APASERV SA CUI: 26161230 | 33696500-0 | 20.11.2023 | 1,512 |
| Contract object: hexametilen tetramina | ||||
| DA34504180 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 33696500-0 | 16.11.2023 | 170 |
| Contract object: reactiv nessler | ||||
| DA33521303 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 09221200-6 | 23.06.2023 | 120 |
| Contract object: parafina histologica cu ceara | ||||
| DA33360282 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 33696500-0 | 29.05.2023 | 100 |
| Contract object: hexan pa | ||||
| DA33355551 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 24322510-5 | 26.05.2023 | 2,100 |
| Contract object: histoalcool b 99% | ||||
| DA32800317 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 33696500-0 | 15.03.2023 | 135 |
| Contract object: acetat de etil hplc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1860345 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 24311150-3 | 10.02.2023 | 976 |
| Contract object: contract furnizare azotat de argint | ||||
| DAN1514691 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24300000-7 | 11.08.2021 | 600 |
| Contract object: produse chimice -alcool etilic -25 litri | ||||
| DAN1303918 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33696300-8 | 01.07.2020 | 2,475 |
| Contract object: reactivi de laborator (cloroform -45 de litri) | ||||
| DAN1303916 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15994200-4 | 01.07.2020 | 1,849 |
| Contract object: hartie filtru | ||||
| DAN1303914 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24322510-5 | 01.07.2020 | 714 |
| Contract object: alcool etilic | ||||
| DAN1282135 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33793000-5 | 21.05.2020 | 940 |
| Contract object: sticlarie de laborator | ||||
| DAN1041835 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24300000-7 | 13.12.2018 | 1,950 |
| Contract object: reactivi chimici proiect cercetare pd962 | ||||
| DAN1040562 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24300000-7 | 12.12.2018 | 2,475 |
| Contract object: reactivi chimici si de laborator | ||||
| DAN1039275 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24300000-7 | 10.12.2018 | 520 |
| Contract object: reactivi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084787 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 24300000-7 | 03.07.2025 | 360,920 |
| Contract object: acord cadru reactivi si consumabile pentru anatomie patologica | ||||
| CAN1058689 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 33696500-0 | 09.07.2023 | 4,006,369 |
| Contract object: acord cadru de furnizare reactivi si consumabile medicale de laborator in cadrul spitalului clinic de boli infectioase sfanta parascheva iasi | ||||
| CAN1067927 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 33141625-7 | 07.12.2021 | 186,113 |
| Contract object: contract furnizare produse biologice | ||||
| CAN1019982 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33696500-0 | 29.10.2021 | 859,199 |
| Contract object: reactivi volumul 1 | ||||
| CAN1048588 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696500-0 | 11.01.2021 | 265,296 |
| Contract object: reactivi de laborator si reactivi chimici - 139 loturi | ||||
| CAN1020587 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 33141625-7 | 23.08.2019 | 385,496 |
| Contract object: achizitia de kituri de diagnostic, produse biologice, medii de cultura si reactivi de laborator | ||||
| SCNA1012545 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 33696500-0 | 15.02.2019 | 20,000 |
| Contract object: furnizare substante si materiale pentru analize metabolice- pentru proiectul microdiab ii | ||||
- 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/34757587/api/v1/suppliers/34757587/revenue/api/v1/suppliers/34757587/scores/api/v1/suppliers/34757587/benchmarks/api/v1/red-flags/by-supplier/34757587/api/v1/suppliers/34757587/years/api/v1/suppliers/34757587/cpv/api/v1/suppliers/34757587/clients/api/v1/suppliers/34757587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders