Total revenue
8.45 Mn.
451 client authorities · paid between 2019 and 2026
Direct purchases
6.65 Mn.
5,623 purchases
Offline purchases
433,599 RON
206 purchases
Tenders
1.37 Mn.
52 contracts
Won without competition
52.0%
44 of 129 lots
National rate: 34.3%
Ranked 4,266 of 11,028
Won at the estimated value
0.1%
1 of 118 lots
National rate: 1.2%
Ranked 2,010 of 6,155
Dependence on the main client
10.5%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 39,174 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 65; the other 53 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855146 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696600-1 | 16.09.2026 | 3,374 |
| Contract object: reactivi pentru electroforeza | ||||
| DAN2855137 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33793000-5 | 16.09.2026 | 1,307 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2852435 | URBAN SA CUI: 11316859 | 33793000-5 | 14.09.2026 | 52 |
| Contract object: mojar cu pistil- 2 buc x 26,00 lei | ||||
| DAN2852431 | URBAN SA CUI: 11316859 | 33793000-5 | 14.09.2026 | 68 |
| Contract object: sticla picuratoare bruna 100 ml, cod: bp-100 - 2 buc x 34,00 lei | ||||
| DAN2846650 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 03.09.2026 | 719 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2836739 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 19520000-7 | 21.08.2026 | 475 |
| Contract object: produse din plastic | ||||
| DAN2819524 | URBAN SA CUI: 11316859 | 39224200-0 | 29.07.2026 | 131 |
| Contract object: perie curatare sticlarie 60 x 10 mm , cod : xk60.1- 2 set x 65,50 lei | ||||
| DAN2819522 | URBAN SA CUI: 11316859 | 39224200-0 | 29.07.2026 | 200 |
| Contract object: perie curatare sticlarie, 130 x 40 mm, cod : xk66.1- 6 buc x 33,25 lei | ||||
| DAN2819508 | URBAN SA CUI: 11316859 | 33793000-5 | 29.07.2026 | 221 |
| Contract object: pahar erlenmeyer gat larg 100 ml, cod : efw3-100-012 20 buc x 11,07 lei | ||||
| DAN2789819 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44618320-4 | 26.06.2026 | 71 |
| Contract object: dopuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159151 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 20.08.2026 | 153,699 |
| Contract object: echipamente de laborator si laptopuri | ||||
| CAN1151523 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294000-9 | 30.07.2025 | 605,416 |
| Contract object: echipamente pentru facultatea de inginerie, departamentul de inginerie mecanica, departamentul de ingineria materialelor si a mediului si departamentul sisteme termice si autovehicule rutiere | ||||
| SCNA1123186 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 33793000-5 | 22.07.2025 | 265,636 |
| Contract object: accesorii si consumabile pentru laborator | ||||
| CAN1144938 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38311100-9 | 15.07.2025 | 24,007 |
| Contract object: echipamente si aparate de laborator pentru facultatea de stiinta si ingineria alimentelor | ||||
| SCNA1115168 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 14700000-8 | 16.12.2024 | 101,590 |
| Contract object: achizitia de materiale, consumabile si alte produse similare | ||||
| SCNA1114939 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33793000-5 | 10.12.2024 | 144,245 |
| Contract object: sticlarie de laborator si consumabile | ||||
| CAN1137768 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 28.11.2024 | 432,933 |
| Contract object: echipamente bioresurse si stiinta polimerilor | ||||
| SCNA1080730 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 33793000-5 | 06.11.2023 | 82,278 |
| Contract object: acord cadru furnizare sticlarie de laborator 2-2022 | ||||
| SCNA1094664 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 38432000-2 | 02.11.2023 | 94,494 |
| Contract object: aparat extractie grasime | ||||
| SCNA1093994 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42636000-3 | 20.10.2023 | 48,761 |
| Contract object: presa pentru pastile in cadrul proiectului cu titlul: infiintarea si operationalizarea unui centru de competenta pentru sanatatea solului si siguranta alimentara - cesoh, nr. 760005/30.12.2022, cod 2 in universitatea dunarea de josdin galati | ||||
- 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/40688678/api/v1/suppliers/40688678/revenue/api/v1/suppliers/40688678/scores/api/v1/suppliers/40688678/benchmarks/api/v1/red-flags/by-supplier/40688678/api/v1/suppliers/40688678/years/api/v1/suppliers/40688678/cpv/api/v1/suppliers/40688678/clients/api/v1/suppliers/40688678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders