Total revenue
99.76 Mn.
148 client authorities · paid between 2018 and 2026
Direct purchases
13.00 Mn.
958 purchases
Offline purchases
1.82 Mn.
64 purchases
Tenders
84.94 Mn.
169 contracts
Won without competition
58.1%
111 of 140 lots
National rate: 34.3%
Ranked 3,721 of 11,028
Won at the estimated value
2.9%
9 of 83 lots
National rate: 1.2%
Ranked 1,475 of 6,155
Dependence on the main client
14.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA
National median: 30.2%
Ranked 36,469 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 70; the other 58 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 |
|---|---|---|---|---|---|
| AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 1 | 1,253,333 | 3,760,000 | 1 | 2025 |
| NOVAINTERMED SRL CUI: 6220293 | 1 | 1,253,333 | 3,760,000 | 1 | 2025 |
| DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| DIAPRO TOP SRL CUI: 32730160 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| ROCHE ROMANIA SRL CUI: 17551047 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | 1 | 416,667 | 2,500,000 | 1 | 2025 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 1 | 893,883 | 1,787,766 | 1 | 2022 |
| TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | 1 | 479,690 | 959,380 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41296474 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 50400000-9 | 30.09.2026 | 1,500 |
| Contract object: emitere bvt pentru spectrometru gamma | ||||
| DA41262012 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 19732000-6 | 25.09.2026 | 175 |
| Contract object: fereastra din prolena, transparenta, compatibila cu modelele niton xl2/xl3-1596 | ||||
| DA41261993 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 34913000-0 | 25.09.2026 | 4,238 |
| Contract object: kit de prelevare probe solide-1596 | ||||
| DA41218326 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 50400000-9 | 21.09.2026 | 1,500 |
| Contract object: servicii verificare tehnica pentru spectrometru gamma de inalta rezolutie | ||||
| DA41213215 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39180000-7 | 18.09.2026 | 22,976 |
| Contract object: stand portabil de testare (pts)-1595 | ||||
| DA41156040 | UM 02606 BUCURESTI CUI: 24916030 | 44612100-4 | 11.09.2026 | 19,099 |
| Contract object: set de canistre cu gaz putator azot si cu gaz standard intern | ||||
| DA41126182 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 39299000-4 | 07.09.2026 | 2,110 |
| Contract object: sticlarie de laborator | ||||
| DA41126238 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 50410000-2 | 07.09.2026 | 3,100 |
| Contract object: mentenanta de service la echipamentul gazcromatograf | ||||
| DA41037487 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 50410000-2 | 24.08.2026 | 3,500 |
| Contract object: interventie de service pentru remediere pc, conectat la spectrofotometrul de absortie atomica varian | ||||
| DA40992440 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 39299000-4 | 14.08.2026 | 4,435 |
| Contract object: pachet consumabile pentru gc, cf. oferta 26-0365-sci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852997 | MUNICIPIUL SEBES CUI: 4331201 | 50324100-3 | 14.09.2026 | 103,536 |
| Contract object: serviciu de service, intretinere si calibrare echipamente aferente laborator mobil pentru monitorizare calitate aer instalate in laboratorul mobil al primariei sebes | ||||
| DAN2841284 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33793000-5 | 27.08.2026 | 61,670 |
| Contract object: piese de schimb si consumabile pentru cromatografe de laborator | ||||
| DAN2833866 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 38433200-1 | 18.08.2026 | 15,900 |
| Contract object: furtun de prelevare gaze | ||||
| DAN2824758 | MUNICIPIUL IASI CUI: 4541580 | 90731400-4 | 05.08.2026 | 22,809 |
| Contract object: servicii de mentenanta preventiva si corectiva la sistemul automat de monitorizare a emisiilor de noxe la cosul de fum caf 1 + 3 | ||||
| DAN2772281 | MUNICIPIUL SEBES CUI: 4331201 | 90731100-1 | 05.06.2026 | 139,880 |
| Contract object: consumabile si piese de schimb analizoare laborator mobil pentru monitorizare calitate aer apartinand uat sebes | ||||
| DAN2726815 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38433200-1 | 08.04.2026 | 20,761 |
| Contract object: piese de schimb pentru analizoare stationare tip swg-100 din dotarea cte progresu | ||||
| DAN2710231 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38433200-1 | 23.03.2026 | 25,200 |
| Contract object: filtre din metal sinterizat pentru analizoarele de gaze swg 100 cem de la cazanele cu abur cte sud | ||||
| DAN2571755 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38510000-3 | 09.10.2025 | 59,200 |
| Contract object: modernizare microscop forta atomica | ||||
| DAN2552663 | MUNICIPIUL SEBES CUI: 4331201 | 90731100-1 | 19.09.2025 | 24,067 |
| Contract object: consumabile si piese de schimb analizoare laborator mobil pentru monitorizare calitate aer apartinand uat sebes | ||||
| DAN2516276 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38545000-7 | 28.07.2025 | 24,000 |
| Contract object: consumabile pentru analizoare de gaze din cte sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137166 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413100-4 | 17.09.2026 | 192,480 |
| Contract object: mentenanta anuala sistem monitorizare a emisiilor la cos de tip gasmet cems ii e la blocurile energetice nr. 4 si 5 ale s.e rovinari. | ||||
| SCNA1135430 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38433200-1 | 31.08.2026 | 112,330 |
| Contract object: consumabile si piese de schimb pentru analizoarele de gaze din dotarea cte bucuresti sud | ||||
| SCNA1136067 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50410000-2 | 18.08.2026 | 117,240 |
| Contract object: servicii de reparare si intretinere a echipamentelor de analiza( nemedicale) din laborator | ||||
| SCNA1135627 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38545000-7 | 04.08.2026 | 675,825 |
| Contract object: echipamente masurare gaze, inclusiv montaj, punere in functiune si calibrare | ||||
| SCNA1135487 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 30.07.2026 | 272,673 |
| Contract object: servicii de intretinere preventiva si corectiva pentru analizoarele toc fusion din laboratorul chimic cr 45094 | ||||
| CAN1134647 | UNITATEA MILITARA 0276 CUI: 4203997 | 38543000-3 | 29.06.2026 | 28,145,288 |
| Contract object: acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 1 | ||||
| SCNA1134377 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 38341000-7 | 25.06.2026 | 406,120 |
| Contract object: sistem de masurare alfa/beta global, in fond ultrascazut, cu schimbator automat de probe | ||||
| SCNA1132609 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413100-4 | 29.04.2026 | 93,150 |
| Contract object: ,,serviciu de verificari, intretinere si calibrare analizor pulberi durag d-r 290-s.e.rovinari | ||||
| SCNA1132608 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38432000-2 | 29.04.2026 | 460,656 |
| Contract object: analizor pentru deuterium/hidrogen dizolvat in probe de apa si servicii accesorii de instalare, testare, punere in functiune si intruire personal cr 45080 | ||||
| CAN1166602 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 28.04.2026 | 710,684 |
| Contract object: reactivi si consumabile de laborator - 29 loturi, necesare pentru efectuarea activitatilor de cercetare in cadrul proiectului de cercetare contract de finantare nr. 760064/23.05.2023, cf 36/14.11.2022, cu titlul translational research targeting fibrosis regression, endothelial dysfunction reversal and hepatocytes regeneration in advanced liver diseases - 3re-valid | ||||
- 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/431712/api/v1/suppliers/431712/revenue/api/v1/suppliers/431712/scores/api/v1/suppliers/431712/benchmarks/api/v1/red-flags/by-supplier/431712/api/v1/suppliers/431712/years/api/v1/suppliers/431712/cpv/api/v1/suppliers/431712/clients/api/v1/suppliers/431712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders