Total revenue
10.49 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
3.47 Mn.
97 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.02 Mn.
13 contracts
Won without competition
54.9%
9 of 13 lots
National rate: 34.3%
Ranked 3,993 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.0%
Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA
National median: 30.2%
Ranked 10,102 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 21; the other 9 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | 1 | 167,590 | 335,180 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41073733 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 09221200-6 | 31.08.2026 | 2,600 |
| Contract object: parafina histopalst | ||||
| DA41073762 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 33696500-0 | 31.08.2026 | 3,050 |
| Contract object: alcool etilic 96% pa - 1l | ||||
| DA41013778 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 42113172-0 | 19.08.2026 | 2,250 |
| Contract object: lame microscop | ||||
| DA40918954 | COMPANIA AQUASERV SA CUI: 10755074 | 38434000-6 | 04.08.2026 | 260,950 |
| Contract object: echipament pentru determinarea continutului de carbon si azot organic | ||||
| DA40602913 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 33696500-0 | 11.06.2026 | 4,840 |
| Contract object: alcool etilic 96% pa - 1l; toluen pa - 1 l; acetona pa - 1 l; | ||||
| DA40602982 | INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | 42113172-0 | 11.06.2026 | 10,960 |
| Contract object: lame microtom low profile 819 - pachet 50 buc | ||||
| DA40229512 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38500000-0 | 23.04.2026 | 40,320 |
| Contract object: kit module driver 12 canale bucla deschisa pentru picomotoare - 29/3 | ||||
| DA40182082 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38600000-1 | 15.04.2026 | 25,200 |
| Contract object: monturi oglinzi cu doua axe motorizate cu picomotor - ref. 8/4 | ||||
| DA40110547 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38600000-1 | 03.04.2026 | 25,200 |
| Contract object: monturi oglinzi cu doua axe motorizate cu picomotor - ref. 29/3 | ||||
| DA40110505 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38651600-9 | 01.04.2026 | 25,730 |
| Contract object: kit vizualizare infrarosu pasiv si activ - ref. 30/3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160716 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 38433210-4 | 13.01.2026 | 1,866,010 |
| Contract object: furnizare echipamente si consumabile pentru analiza de laborator, proiect rohu exploring innovative approaches for the complex monitoring and assessment of the environmental impacts derived from the rapid industrialization affecting the hungarian-romanian border communities | ||||
| CAN1153606 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 02.09.2025 | 914,538 |
| Contract object: achizitia de dotari, echipament de laborator si mobilier laborator | ||||
| CAN1152950 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 38000000-5 | 27.08.2025 | 2,013,178 |
| Contract object: echipamente pentru investigarea probelor din punct de vedere fizico-chimic si microbiologic | ||||
| SCNA1118325 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 31682530-4 | 20.03.2025 | 419,950 |
| Contract object: sursa de inalta tensiune | ||||
| SCNA1107439 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38510000-3 | 12.07.2024 | 628,950 |
| Contract object: furnizare: microscop in infrarosu cu sistem de calcul pentru prelucrarea datelor si accesorii preparare probe | ||||
| CAN1129173 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38582000-8 | 02.07.2024 | 1,260,450 |
| Contract object: sistem de inspectie cu raze x | ||||
| SCNA1081583 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42997300-4 | 09.01.2023 | 421,848 |
| Contract object: echipament robotizat de procesare a suprafetelor cu plasma de presiune atmosferica | ||||
| CAN1081018 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38432210-7 | 16.06.2022 | 1,248,150 |
| Contract object: furnizare: gaz cromatograf cuplat cu spectrometru de masa prevazut cu sistem de calcul si instrumente software pentru prelucrarea datelor | ||||
| SCNA1061790 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 38433000-9 | 23.11.2021 | 289,950 |
| Contract object: achizitie spectrofotometru cu absorbtie atomica cu cuptor de grafit si flacara si autosampler | ||||
| SCNA1054603 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38000000-5 | 05.07.2021 | 481,332 |
| Contract object: echipamente laborator pentru facultatea de farmacie- 9 loturi | ||||
- 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/43145145/api/v1/suppliers/43145145/revenue/api/v1/suppliers/43145145/scores/api/v1/suppliers/43145145/benchmarks/api/v1/red-flags/by-supplier/43145145/api/v1/suppliers/43145145/years/api/v1/suppliers/43145145/cpv/api/v1/suppliers/43145145/clients/api/v1/suppliers/43145145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders