Total revenue
12.38 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
146 purchases
Offline purchases
280,034 RON
15 purchases
Tenders
9.86 Mn.
11 contracts
Won without competition
41.7%
7 of 10 lots
National rate: 34.3%
Ranked 5,251 of 11,028
Won at the estimated value
17.3%
2 of 8 lots
National rate: 1.2%
Ranked 824 of 6,155
Dependence on the main client
32.2%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 19,211 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41262158 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38000000-5 | 24.09.2026 | 7,278 |
| Contract object: cristal znse pentru spectrometru ftir - pr. cnfis-fdi-2026-f-0965 (sapii) | ||||
| DA40991643 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 34913000-0 | 14.08.2026 | 7,754 |
| Contract object: piese schimb nicolet 6700 | ||||
| DA40681089 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71356200-0 | 22.06.2026 | 24,793 |
| Contract object: servicii mentenanta echipament xps ref.3560 el | ||||
| DA40273466 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 38433000-9 | 29.04.2026 | 28,600 |
| Contract object: spectometru pentru grant intern lbus-irg-2023/2024, facultatea de stiinte ulbs | ||||
| DA39251346 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 71356200-0 | 11.11.2025 | 4,676 |
| Contract object: servicii mentenanta echipament xps ref.9124 el_pnrr | ||||
| DA39048100 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38000000-5 | 09.10.2025 | 6,284 |
| Contract object: cristal atr zn se pentru modulul itx - pn-iv-pcb-ro-md-2024-0173 - sapii | ||||
| DA38441261 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 33696300-8 | 01.07.2025 | 4,209 |
| Contract object: standard polistiren pentru atr | ||||
| DA38422338 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50430000-8 | 27.06.2025 | 19,000 |
| Contract object: mentenanta si service spectrometru k-alpha ref.3107 el | ||||
| DA38212148 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 50000000-5 | 28.05.2025 | 7,938 |
| Contract object: mentenanta spectrometru escalab xi -129/5 | ||||
| DA36958758 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 50324100-3 | 20.11.2024 | 6,967 |
| Contract object: mentenanta spectrometru escalab xi+ ref 108/11 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853773 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50410000-2 | 15.09.2026 | 3,300 |
| Contract object: ad 176 - servicii de intretinere si mentenanta echipamente laborator analize complexe | ||||
| DAN2838736 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38636100-3 | 25.08.2026 | 21,000 |
| Contract object: ad 172 - ansamblu laser ftir pentru spectrometru | ||||
| DAN2832403 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38437000-7 | 14.08.2026 | 4,256 |
| Contract object: ad 147 - recipiente si dispozitive probe laborator | ||||
| DAN2563104 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50410000-2 | 02.10.2025 | 3,245 |
| Contract object: servicii intretinere echipamente laborator | ||||
| DAN2493302 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 24900000-3 | 01.07.2025 | 23,874 |
| Contract object: achizitie material de referinta certificat pentru calibrarea spectrofotometrului ir | ||||
| DAN2163751 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 18.04.2024 | 43,200 |
| Contract object: servicii de reparare spectrofotometru ftir nicolet is50 | ||||
| DAN2142889 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50324200-4 | 28.03.2024 | 4,535 |
| Contract object: servicii de mentenanta pentru spectrofotometru | ||||
| DAN1948025 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 28.06.2023 | 3,158 |
| Contract object: servicii evaluare tehnica echipamente de laborator fsia si fsm | ||||
| DAN1684486 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 50410000-2 | 17.05.2022 | 3,300 |
| Contract object: servicii mentenanta echipament laborator pentru spectrofotometre absorbtie atomica | ||||
| DAN1566825 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50430000-8 | 16.11.2021 | 4,000 |
| Contract object: mentenanta aparatura laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172477 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38433000-9 | 06.08.2026 | 3,564,238 |
| Contract object: achizitie echipamente de inalta performanta p1 | ||||
| SCNA1133242 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 38434560-9 | 20.05.2026 | 266,000 |
| Contract object: furnizare instalatii, echipamente si instrumente independente pentru cercetare, aferente proiectului: digital-iuls pnrr - lot 34 | ||||
| CAN1157398 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 13.11.2025 | 1,088,406 |
| Contract object: sistem avansat pentru stiinta suprafetei | ||||
| CAN1129098 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38432200-4 | 03.09.2025 | 17,585,000 |
| Contract object: echipamente de laborator | ||||
| CAN1144817 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50410000-2 | 08.04.2025 | 26,890 |
| Contract object: pnrr_760086 _service echipamente | ||||
| CAN1085731 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38433000-9 | 25.08.2022 | 1,485,000 |
| Contract object: sistem spectrometru de masa cu plasma cuplata inductiv (icp-ms) cu ablatie laser | ||||
| CAN1081562 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30236000-2 | 23.06.2022 | 658,900 |
| Contract object: furnizare spectrometru raman cu transformata fourier si librarii/baze de date aferente | ||||
| CAN1038092 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 31.07.2020 | 248,841 |
| Contract object: diverse piese de schimb 13 lot-uri | ||||
| CAN1031559 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38433000-9 | 07.04.2020 | 1,065,000 |
| Contract object: icp-qqq triplucuadrupol cu sistem de speciere si autosampler | ||||
| SCNA1026331 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | 38433000-9 | 31.10.2019 | 408,660 |
| Contract object: echipamente de cercetare dezvoltare i | ||||
- 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/3740550/api/v1/suppliers/3740550/revenue/api/v1/suppliers/3740550/scores/api/v1/suppliers/3740550/benchmarks/api/v1/red-flags/by-supplier/3740550/api/v1/suppliers/3740550/years/api/v1/suppliers/3740550/cpv/api/v1/suppliers/3740550/clients/api/v1/suppliers/3740550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders