Total revenue
4.72 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
2.79 Mn.
347 purchases
Offline purchases
111,687 RON
6 purchases
Tenders
1.82 Mn.
23 contracts
Won without competition
82.9%
18 of 23 lots
National rate: 34.3%
Ranked 1,851 of 11,028
Won at the estimated value
22.7%
9 of 23 lots
National rate: 1.2%
Ranked 697 of 6,155
Dependence on the main client
24.6%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 26,455 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 68; the other 56 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 |
|---|---|---|---|---|
| DA41198076 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42123100-8 | 16.09.2026 | 24,000 |
| Contract object: compresor sumitomo | ||||
| DA41148274 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 24000000-4 | 09.09.2026 | 4,835 |
| Contract object: pulberi bor si compusi chimici cu bor | ||||
| DA40945856 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 14753000-4 | 05.08.2026 | 12,000 |
| Contract object: pulbere hafniu puritate 99,9%, dimensiuni particule 15-53 m, 25 g | ||||
| DA40917474 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 31.07.2026 | 9,002 |
| Contract object: accesorii conform oferta 968c - tb | ||||
| DA40876208 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 14750000-3 | 24.07.2026 | 3,000 |
| Contract object: pulbere hafniu (hf), puritate 99,9%, dimensiuni particule 15-53 m | ||||
| DA40739321 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 38433000-9 | 01.07.2026 | 41,140 |
| Contract object: spectrometru portabil de reflexie educational | ||||
| DA40734355 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 14710000-1 | 30.06.2026 | 1,890 |
| Contract object: foita fier (fe) puritate 99,5%, grosime 0,5mm, dimensiuni 25 x25 mm | ||||
| DA40550815 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 50410000-2 | 04.06.2026 | 27,743 |
| Contract object: reparatie spectrofotometru cary 5000 | ||||
| DA40411197 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 18.05.2026 | 9,860 |
| Contract object: proiect 62pce/2025 - reactivi de laborator | ||||
| DA40301374 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 04.05.2026 | 830 |
| Contract object: reactivi pentru proiect de cercetare fisheutrust -lipopolysaccharide pt.escheria e coli serotip 0 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2043004 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 14523200-5 | 10.11.2023 | 11,760 |
| Contract object: tinta de aur | ||||
| DAN2033401 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 48218000-9 | 30.10.2023 | 2,852 |
| Contract object: licenta biorender academic individual | ||||
| DAN2030082 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 32353100-3 | 25.10.2023 | 2,095 |
| Contract object: discuri inox pt afm | ||||
| DAN1682300 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 30211200-3 | 12.05.2022 | 16,051 |
| Contract object: hardware pentru unitatea centrala | ||||
| DAN1335583 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38300000-8 | 14.09.2020 | 55,119 |
| Contract object: instrumente de masurara | ||||
| DAN1157432 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 50800000-3 | 24.09.2019 | 23,810 |
| Contract object: servicii de intretinere aparatura de laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160058 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38000000-5 | 15.06.2026 | 2,267,307 |
| Contract object: echipamente pentru laboratorul de fabricatie filme subtiri semiconductoare - 5 loturi:<br>lot 1 - echipament magnetron sputtering <br>lot 2 - upgrade microscop de forta atomica (afm)<br>lot 3 - analizor distributie marimi nanoparticule si potential zeta <br>lot 4 - instalatie pentru lipirea contactelor<br>lot 5 - instalatie pentru taiat/clivat suport | ||||
| CAN1168060 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38434000-6 | 20.05.2026 | 442,000 |
| Contract object: echipament de analiza lichide prin rezonanta plasmonica de suprafata (spr) | ||||
| CAN1164272 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38430000-8 | 03.04.2026 | 1,417,150 |
| Contract object: dotare echipament imprimare in cadrul proiectului 312325 - pracintermed 2.0<br>dotari echipament de laborator in cadrul proiectului digitaluo | ||||
| CAN1134205 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 31700000-3 | 02.10.2024 | 113,925 |
| Contract object: echipament laborator iot | ||||
| CAN1130938 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 01.08.2024 | 467,964 |
| Contract object: reactivi de laborator, consumabile de laborator, consumabile dentare -18 de loturi<br>pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1115507 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31720000-9 | 11.11.2023 | 188,189 |
| Contract object: echipament uscare supercritica | ||||
| CAN1113108 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42124320-3 | 07.10.2023 | 502,618 |
| Contract object: componente si accesorii de vid pentru sistemul vega din cadrul eli-np | ||||
| CAN1110292 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 26.08.2023 | 150,113 |
| Contract object: reactivi de laborator, consumabile de laborator, consumabile dentare - 17 loturi in cadrul proiectului de cercetare-granturi interne si cercetare scoala doctorala | ||||
| CAN1104918 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 02.06.2023 | 404,226 |
| Contract object: aparatura de laborator, sisteme de calcul, software | ||||
| CAN1100917 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 04.04.2023 | 5,382 |
| Contract object: achizitie seturi de chei ,masina de gaurit si invertor sudura | ||||
- 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/39283450/api/v1/suppliers/39283450/revenue/api/v1/suppliers/39283450/scores/api/v1/suppliers/39283450/benchmarks/api/v1/red-flags/by-supplier/39283450/api/v1/suppliers/39283450/years/api/v1/suppliers/39283450/cpv/api/v1/suppliers/39283450/clients/api/v1/suppliers/39283450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders