Total revenue
12.78 Mn.
136 client authorities · paid between 2018 and 2026
Direct purchases
11.05 Mn.
1,456 purchases
Offline purchases
159,285 RON
32 purchases
Tenders
1.57 Mn.
33 contracts
Won without competition
31.7%
14 of 39 lots
National rate: 34.3%
Ranked 6,302 of 11,028
Won at the estimated value
0.0%
0 of 36 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.2%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 40,338 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 53; the other 41 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 |
|---|---|---|---|---|
| DA41300564 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 | 24000000-4 | 30.09.2026 | 600 |
| Contract object: pachet solutii calibrare ph | ||||
| DA41287549 | AQUATIM SA CUI: 3041480 | 42122500-5 | 30.09.2026 | 30,600 |
| Contract object: centrifuga universala de laborator | ||||
| DA41287571 | AQUATIM SA CUI: 3041480 | 38000000-5 | 30.09.2026 | 24,400 |
| Contract object: plite electrice cu agitare | ||||
| DA41291344 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31711140-6 | 30.09.2026 | 1,800 |
| Contract object: electrod de ph | ||||
| DA41288167 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33152000-0 | 29.09.2026 | 19,275 |
| Contract object: furnizare echipamente de laborator, conform anuntului de publicitate nr. adv1548202/ 16.09.2026 | ||||
| DA41282457 | ACET SA CUI: 713519 | 42910000-8 | 29.09.2026 | 19,200 |
| Contract object: distilator complet automat | ||||
| DA41282474 | ACET SA CUI: 713519 | 42122450-9 | 29.09.2026 | 4,980 |
| Contract object: pompa de vid | ||||
| DA41278430 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 38000000-5 | 28.09.2026 | 80,000 |
| Contract object: nisa chimica cu filtre | ||||
| DA41250739 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50410000-2 | 25.09.2026 | 10,057 |
| Contract object: sga alba- reparatie rotoevaporator buchi r300 | ||||
| DA41267615 | AQUABIS SA CUI: 566787 | 34913000-0 | 25.09.2026 | 3,950 |
| Contract object: pachet piese de schimb distilatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724928 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 50410000-2 | 06.04.2026 | 500 |
| Contract object: service echipament laborator chimie | ||||
| DAN2626110 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 50411000-9 | 11.12.2025 | 4,740 |
| Contract object: servicii mentenanta polarimetru | ||||
| DAN2535895 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 27.08.2025 | 7,250 |
| Contract object: piese svhimb aparatura laborator | ||||
| DAN2258839 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 05.09.2024 | 980 |
| Contract object: furnizare piese schimb aparatura laborator | ||||
| DAN2160958 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 16.04.2024 | 1,450 |
| Contract object: furnizare piese schimb | ||||
| DAN2118868 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 21.02.2024 | 2,190 |
| Contract object: furnizare piese schimb aparatura de laborator | ||||
| DAN2071806 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50433000-9 | 20.12.2023 | 2,739 |
| Contract object: servicii etalonare | ||||
| DAN2032169 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 27.10.2023 | 3,750 |
| Contract object: furnizare piese schimb | ||||
| DAN1999251 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31670000-3 | 15.09.2023 | 4,641 |
| Contract object: furnizare piese schimb echipamente laborator | ||||
| DAN1960825 | APAVIL SA CUI: 16468149 | 50410000-2 | 11.07.2023 | 2,000 |
| Contract object: reparatie balanta analitica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135533 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 38000000-5 | 25.08.2026 | 338,582 |
| Contract object: echipamente laborator | ||||
| CAN1170865 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 38000000-5 | 07.07.2026 | 484,380 |
| Contract object: furnizare echipamente de laborator - industrie alimentara - agritech-dual-pnrr | ||||
| SCNA1127388 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 38434560-9 | 05.11.2025 | 265,588 |
| Contract object: furnizare echipamente de laborator | ||||
| SCNA1126705 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | 38000000-5 | 20.10.2025 | 107,168 |
| Contract object: aparatura de laborator | ||||
| SCNA1112184 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 38513100-5 | 16.10.2024 | 363,892 |
| Contract object: furnizare echipamente de laborator | ||||
| SCNA1109065 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 34913000-0 | 14.08.2024 | 261,090 |
| Contract object: furnizare materiale si piese de schimb inclusiv service, mentenanta si reparatii pentru echipamente de laborator | ||||
| CAN1130902 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 38000000-5 | 30.07.2024 | 579,528 |
| Contract object: echipamente de laborator 11 loturi | ||||
| SCNA1090319 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 38432210-7 | 26.09.2023 | 305,244 |
| Contract object: echipamente de laborator | ||||
| SCNA1091079 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | 39300000-5 | 23.08.2023 | 195,220 |
| Contract object: echipament de laborator | ||||
| SCNA1089645 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 38000000-5 | 25.07.2023 | 464,201 |
| Contract object: echipamente de laborator (crioscop,spectrofometru,omogenizator) | ||||
- 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/37871402/api/v1/suppliers/37871402/revenue/api/v1/suppliers/37871402/scores/api/v1/suppliers/37871402/benchmarks/api/v1/red-flags/by-supplier/37871402/api/v1/suppliers/37871402/years/api/v1/suppliers/37871402/cpv/api/v1/suppliers/37871402/clients/api/v1/suppliers/37871402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders