Total revenue
46.40 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
95 purchases
Offline purchases
12,520 RON
2 purchases
Tenders
43.60 Mn.
24 contracts
Won without competition
89.2%
17 of 23 lots
National rate: 34.3%
Ranked 1,438 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.0%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 7,163 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 44; the other 32 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 |
|---|---|---|---|---|
| DA41236918 | UM 02512 C BUCURESTI CUI: 4193044 | 50000000-5 | 22.09.2026 | 7,000 |
| Contract object: servicii de mentenanta preventiva pentru microscop electronic de scanare sem clara | ||||
| DA40748440 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 42990000-2 | 02.07.2026 | 46,100 |
| Contract object: cirrus - sistem cu plasma atmosferica cu o singura duza | ||||
| DA40221716 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31700000-3 | 23.04.2026 | 2,331 |
| Contract object: splitter alimentare | ||||
| DA40221730 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42522000-1 | 23.04.2026 | 2,331 |
| Contract object: kit ventilatoare | ||||
| DA40116617 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 34913000-0 | 02.04.2026 | 33,130 |
| Contract object: denka service kit | ||||
| DA39410850 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50000000-5 | 02.12.2025 | 15,200 |
| Contract object: serviciu de mentenanta preventiva echipament de depuneri cu fascicul de electroni | ||||
| DA39398241 | UM 02512 C BUCURESTI CUI: 4193044 | 44424200-0 | 27.11.2025 | 2,504 |
| Contract object: banda carbon 8 mm/20 m | ||||
| DA39364423 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50000000-5 | 26.11.2025 | 15,205 |
| Contract object: serviciu de reaparatie sims(linia de ioni cs) | ||||
| DA39242472 | UM 02512 C BUCURESTI CUI: 4193044 | 50000000-5 | 10.11.2025 | 12,397 |
| Contract object: servicii de mentenanta preventiva anuala pentru microscop electronic de scanare sem | ||||
| DA39209045 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 50000000-5 | 04.11.2025 | 31,280 |
| Contract object: mentenanta camera curata modulara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707667 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50800000-3 | 19.03.2026 | 1,070 |
| Contract object: servicii de constatare defectiune echipament sem | ||||
| DAN1193519 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50324100-3 | 02.12.2019 | 11,450 |
| Contract object: servicii de optimizare, calibrare si intretinere system de litografie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168789 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 39300000-5 | 01.06.2026 | 760,797 |
| Contract object: echipamente instalatie meltin pot 6 loturi | ||||
| CAN1150658 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 39300000-5 | 19.09.2025 | 4,502,316 |
| Contract object: echipamente instalatie meltin pot - 17 loturi | ||||
| CAN1150173 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31120000-3 | 08.07.2025 | 386,500 |
| Contract object: sursa rf pentru generare plasma in vid | ||||
| CAN1149508 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38433100-0 | 25.06.2025 | 606,606 |
| Contract object: spectrometru de masa pentru caracterizarea plasmei | ||||
| CAN1129811 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38540000-2 | 11.09.2024 | 157,414 |
| Contract object: echipamente pentru facultatea de inginerie, departamentul de inginerie mecanica, departamentul de ingineria materialelor si a mediului si departamentul de ingineria fabricatiei | ||||
| CAN1124592 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38510000-3 | 11.04.2024 | 2,441,757 |
| Contract object: microscoape: <br>lotul 1 - microscop digital de inalta rezolutie,<br>lotul 2 - microscop electronic (sem), <br>lotul 3 - microscop de forta atomica, <br>lotul 4 - stereo microscop, <br>lotul 5- microscop electronic cu baleiaj (sem) cu eds configurat pentru investigare probe biologice neconductoare | ||||
| CAN1117136 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 38000000-5 | 12.12.2023 | 1,171,000 |
| Contract object: echipamente de laborator - fsim | ||||
| CAN1116653 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38433000-9 | 11.12.2023 | 929,273 |
| Contract object: spectrometru wds | ||||
| CAN1115962 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31720000-9 | 18.11.2023 | 689,978 |
| Contract object: moara ionica si set pregatire probe stem | ||||
| CAN1115836 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38433100-0 | 16.11.2023 | 2,474,861 |
| Contract object: spectrometru de masa cu ioni secundari | ||||
- 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/36738492/api/v1/suppliers/36738492/revenue/api/v1/suppliers/36738492/scores/api/v1/suppliers/36738492/benchmarks/api/v1/red-flags/by-supplier/36738492/api/v1/suppliers/36738492/years/api/v1/suppliers/36738492/cpv/api/v1/suppliers/36738492/clients/api/v1/suppliers/36738492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders