Total revenue
956,191 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
732,944 RON
99 purchases
Offline purchases
213,350 RON
9 purchases
Tenders
9,897 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: SCOALA GIMNAZIALA GROZAVESTI
National median: 30.2%
Ranked 22,194 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
None of the seven supplier indicators found a case here. #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 24; the other 12 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 |
|---|---|---|---|---|
| DA41247565 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | 50730000-1 | 23.09.2026 | 1,400 |
| Contract object: servicii demontare montare aer conditionat 18000btu | ||||
| DA41246110 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 50730000-1 | 23.09.2026 | 1,400 |
| Contract object: servicii reparare frigider tecmon | ||||
| DA41246134 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 50730000-1 | 23.09.2026 | 720 |
| Contract object: teparatie frigider tecmon | ||||
| DA40955365 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50410000-2 | 07.08.2026 | 2,536 |
| Contract object: reparatie autoclav tuttnauer | ||||
| DA40703252 | UNITATEA MILITARA 01802 CUI: 36082729 | 50730000-1 | 25.06.2026 | 1,035 |
| Contract object: reparatie frigider tecnodom | ||||
| DA40654124 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 71630000-3 | 19.06.2026 | 6,811 |
| Contract object: test hidraulic recipient autoclav getinge | ||||
| DA40509112 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71630000-3 | 29.05.2026 | 5,236 |
| Contract object: test presiune recipient autoclav feregari / test presiune generator autoclav feregari | ||||
| DA40452792 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50400000-9 | 22.05.2026 | 2,726 |
| Contract object: revizie periodica autoclav fedegari, verificare supapa autoclav | ||||
| DA40452853 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 50400000-9 | 22.05.2026 | 996 |
| Contract object: verificare supape de siguranta autoclav tuttnauer,inlocuire garnitura autoclav | ||||
| DA40379195 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 50730000-1 | 13.05.2026 | 4,000 |
| Contract object: servicii punere in functie verificare curatare ,servicii punere in conservare chiller | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593735 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50410000-2 | 03.11.2025 | 36,762 |
| Contract object: reparatii si intretinere echipamente si aparatura de laborator | ||||
| DAN2003017 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 73111000-3 | 20.09.2023 | 25,250 |
| Contract object: servicii de laborator de cercetare | ||||
| DAN1913964 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44163200-2 | 03.05.2023 | 8,080 |
| Contract object: racorduri de tevarie si accesorii | ||||
| DAN1875420 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50531300-9 | 09.03.2023 | 520 |
| Contract object: servicii de reparare si de intretinere a compresoarelor | ||||
| DAN1869385 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50000000-5 | 27.02.2023 | 54,700 |
| Contract object: reabilitare nisa de extractie (achizitie sistem de ventilatie si etansare cu fereste din termopan de aluminiu) - d.r.d.p. craiova | ||||
| DAN1704640 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 71630000-3 | 22.06.2022 | 37,890 |
| Contract object: servicii de inspectie si testare tehnica la autoclava cu aer cald model scholz si la recipientele de aer | ||||
| DAN1594287 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50410000-2 | 28.12.2021 | 45,611 |
| Contract object: achizitie servicii de reparare si de intretinere echipamente si aparatura de laborator, inclusiv revizie echipamente - d.r.d.p. craiova | ||||
| DAN1485020 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50400000-9 | 22.06.2021 | 4,202 |
| Contract object: reparatie si intretinere aparat balanta analitica inventor inv 22537<br>reparatie si intretinere etuva inv 22538<br>reparatie si intretinere pompa vacum. 568. | ||||
| DAN1230799 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 45259000-7 | 29.01.2020 | 335 |
| Contract object: interventie service pentru echip. nisa chimica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071356 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 17.01.2022 | 9,897 |
| Contract object: contract de furnizare echipamente de laborator 2022 | ||||
- 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/38890135/api/v1/suppliers/38890135/revenue/api/v1/suppliers/38890135/scores/api/v1/suppliers/38890135/benchmarks/api/v1/red-flags/by-supplier/38890135/api/v1/suppliers/38890135/years/api/v1/suppliers/38890135/cpv/api/v1/suppliers/38890135/clients/api/v1/suppliers/38890135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders