Total revenue
19.55 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
2.01 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.54 Mn.
18 contracts
Won without competition
100.0%
21 of 21 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
58.0%
8 of 15 lots
National rate: 1.2%
Ranked 247 of 6,155
Dependence on the main client
65.7%
Main client: ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS
National median: 30.2%
Ranked 3,754 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA41279848 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72320000-4 | 28.09.2026 | 73,140 |
| Contract object: uptodate - editura wolters kluwer | ||||
| DA39764929 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 72590000-7 | 04.02.2026 | 141,000 |
| Contract object: servicii de acces la platforma online de carti electronice medicale, clinical key student | ||||
| DA39682284 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 72320000-4 | 26.01.2026 | 38,759 |
| Contract object: abonament immunoquery si expertpath la editura elsevier | ||||
| DA38963608 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72320000-4 | 29.09.2025 | 63,750 |
| Contract object: uptodate - editura wolters kluwer | ||||
| DA37806894 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 72590000-7 | 04.04.2025 | 3,840 |
| Contract object: suplimentare serv. de acces la platforma online de carti electronice medicale, clinical key student | ||||
| DA37332248 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 72590000-7 | 23.01.2025 | 128,010 |
| Contract object: servicii de acces la platforma online de carti electronice medicale, clinical key student | ||||
| DA37332226 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 72320000-4 | 21.01.2025 | 36,180 |
| Contract object: abonament immunoquery si expertpath la editura elsevier | ||||
| DA36487784 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 72320000-4 | 11.09.2024 | 69,420 |
| Contract object: uptodate - editura wolters kluwer | ||||
| DA34911131 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 72590000-7 | 30.01.2024 | 126,835 |
| Contract object: clinicalkey student foundation medicine | ||||
| DA34864715 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 72320000-4 | 18.01.2024 | 35,120 |
| Contract object: abonament immunoquery si expertpath la editura elsevier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167291 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 08.05.2026 | 1,099,700 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica, publicarea in regim de acces deschis si utilizarea inteligentei artificiale in activitatea de informare/documentare in cercetare- anelis plus 2026-2028 | ||||
| CAN1163455 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 02.03.2026 | 77,162,100 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica, publicarea in regim de acces deschis si utilizarea inteligentei artificiale in activitatea de informare/documentare in cercetare- anelis plus 2026-2028 | ||||
| CAN1139912 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 10.01.2025 | 73,984,145 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| CAN1124287 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | 72320000-4 | 08.04.2024 | 69,883,220 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| CAN1109880 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72320000-4 | 17.08.2023 | 126,050 |
| Contract object: servicii de acces baze de date - complete anatomy | ||||
| CAN1099867 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 72320000-4 | 22.03.2023 | 913,770 |
| Contract object: servicii acces la baza de date pentru publicatii online anul 2023 (lot i, lot 2, lot 3) | ||||
| SCNA1081492 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72320000-4 | 05.01.2023 | 389,340 |
| Contract object: servicii de informare / documentare online - acces baza de date clinical key | ||||
| SCNA1068981 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 72320000-4 | 03.05.2022 | 152,249 |
| Contract object: acces baza de date clinicalkey | ||||
| CAN1075162 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 72320000-4 | 19.03.2022 | 828,440 |
| Contract object: servicii acces la baza de date pentru publicatii online anul 2022 (lot i, lot 2, lot 3 ) | ||||
| SCNA1063969 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 72320000-4 | 29.12.2021 | 374,000 |
| Contract object: servicii de informare/ documentare online platforma clinical key (acces baza de date) | ||||
- 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/38305118/api/v1/suppliers/38305118/revenue/api/v1/suppliers/38305118/scores/api/v1/suppliers/38305118/benchmarks/api/v1/red-flags/by-supplier/38305118/api/v1/suppliers/38305118/years/api/v1/suppliers/38305118/cpv/api/v1/suppliers/38305118/clients/api/v1/suppliers/38305118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders