Total revenue
4.74 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
3.11 Mn.
80 purchases
Offline purchases
19,248 RON
3 purchases
Tenders
1.61 Mn.
7 contracts
Won without competition
42.5%
4 of 7 lots
National rate: 34.3%
Ranked 5,171 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
89.7%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 612 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 19; the other 7 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 |
|---|---|---|---|---|
| DA40768851 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42124320-3 | 07.07.2026 | 18,735 |
| Contract object: kit etansare 238-06 | ||||
| DA40690366 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42122450-9 | 23.06.2026 | 23,800 |
| Contract object: pompa de vid uscata tip scroll edwards nxds10i | ||||
| DA40381949 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 31712200-2 | 19.05.2026 | 3,970 |
| Contract object: unitate centrala automat programabila | ||||
| DA40381975 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 31711100-4 | 19.05.2026 | 2,900 |
| Contract object: modul iesiri analogice | ||||
| DA40382000 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 31711100-4 | 19.05.2026 | 2,970 |
| Contract object: modul intrari analogice | ||||
| DA40382021 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 30231300-0 | 19.05.2026 | 4,560 |
| Contract object: panou operator hmi siemens | ||||
| DA39462860 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42124320-3 | 05.12.2025 | 9,117 |
| Contract object: spares kit wrg pirani tube | ||||
| DA39352222 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 34913000-0 | 23.11.2025 | 5,092 |
| Contract object: senzor pompa vid | ||||
| DA39211758 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50433000-9 | 05.11.2025 | 255,000 |
| Contract object: servicii de testare de performanta si calibrare detectori de radiatii ionizante | ||||
| DA39134801 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50411000-9 | 23.10.2025 | 176,000 |
| Contract object: servicii reparatie detectori de radiatii ionizante pentru masuratori in camp pulsat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1363609 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 05.11.2020 | 1,800 |
| Contract object: piese de schimb pompa de vid | ||||
| DAN1350632 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42122450-9 | 12.10.2020 | 6,480 |
| Contract object: pompa de vid 1.5 230v, 50/60hz | ||||
| DAN1315524 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 31681000-3 | 22.07.2020 | 10,968 |
| Contract object: diverse accesorii electrice:active gauge cable;tic instrument controller,etc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156575 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38341600-3 | 30.10.2025 | 229,400 |
| Contract object: statie masura doza radiatie gama si neutroni | ||||
| CAN1152036 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38430000-8 | 08.08.2025 | 767,860 |
| Contract object: detectori dssd + scuturi anti-compton bgo<br>lot 1 - detectorii de tip dssd pentru detectia de particule incarcate<br>lot 2 - scut anti-compton din bgo pentru detectori hpge | ||||
| CAN1119989 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42122450-9 | 29.01.2024 | 1,620,040 |
| Contract object: pompe de vid si accesorii | ||||
| CAN1058939 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38430000-8 | 13.07.2021 | 434,830 |
| Contract object: achizitie sisteme de detectie fotoni, particule usoare incarcate si ioni grei<br>lot 1: sistem pentru spectroscopie gama cu detector de germaniu hiperpur<br>lot 2: detectori pentru spectroscopie alfa, protoni si fotoni de energie joasa<br>lot 3: detectori pentru spectrometria de timp de zbor a ionilor grei<br>lot 4: surse de ioni pentru calibrarea spectrometriei de timp de zbor a ionilor grei<br>lot 5: detectori pentru spectroscopia particulelor incarcate<br>lot 6: detectori thgem pentru distributia unghiulara a fragmentelor de fisiune<br>lot 7: sistem de radiatii x<br>lot 8: detectori scintilatori pentru diagnostica fascicolului gama<br>lot 9: detector cu cristal scintilator cu volum mare | ||||
| SCNA1047134 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 24000000-4 | 11.12.2020 | 20,760 |
| Contract object: contract furnizare materiale, consumabile si echipamente de laborator (16 loturi) | ||||
| SCNA1043522 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38341000-7 | 02.10.2020 | 179,802 |
| Contract object: echipamente pentru masuratori ale campurilor de radiatii ionizante | ||||
- 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/39575519/api/v1/suppliers/39575519/revenue/api/v1/suppliers/39575519/scores/api/v1/suppliers/39575519/benchmarks/api/v1/red-flags/by-supplier/39575519/api/v1/suppliers/39575519/years/api/v1/suppliers/39575519/cpv/api/v1/suppliers/39575519/clients/api/v1/suppliers/39575519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders