Total revenue
7.17 Mn.
40 client authorities · paid between 2021 and 2026
Direct purchases
3.86 Mn.
430 purchases
Offline purchases
121,949 RON
10 purchases
Tenders
3.18 Mn.
22 contracts
Won without competition
61.1%
8 of 18 lots
National rate: 34.3%
Ranked 3,511 of 11,028
Won at the estimated value
46.5%
3 of 14 lots
National rate: 1.2%
Ranked 342 of 6,155
Dependence on the main client
17.9%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA
National median: 30.2%
Ranked 33,268 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 39; the other 27 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 |
|---|---|---|---|---|
| DA41147543 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 33141000-0 | 11.09.2026 | 850 |
| Contract object: materiale de laborator | ||||
| DA41148758 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 33141000-0 | 11.09.2026 | 120 |
| Contract object: materiale de laborator | ||||
| DA41068011 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 24315000-5 | 28.08.2026 | 330 |
| Contract object: set 3 primeri | ||||
| DA41046854 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 33696600-1 | 26.08.2026 | 6,250 |
| Contract object: pachet primeri sonde qpcr | ||||
| DA41047982 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 33696000-5 | 26.08.2026 | 2,950 |
| Contract object: flongle flow cell (r10.4.1) set 6 buc | ||||
| DA41005288 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 30237134-7 | 19.08.2026 | 3,895 |
| Contract object: placa video 16 gb msi geforce rtx 5060 ti | ||||
| DA40987818 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33141625-7 | 18.08.2026 | 7,550 |
| Contract object: listeria as set - 8 x 2ml o as + 4 x 5ml | ||||
| DA41000839 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | 38651000-3 | 18.08.2026 | 2,800 |
| Contract object: sony alpha zv-e10, 24.2mp, 4k, negru + obiectiv 16-50mm mk | ||||
| DA40975173 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 33696500-0 | 13.08.2026 | 3,290 |
| Contract object: control sintetic adn pozitiv, set 2 primeri si sonda qpcr (cy5) | ||||
| DA40904479 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 19520000-7 | 03.08.2026 | 2,495 |
| Contract object: lysing matrix d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793323 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 44613800-8 | 30.06.2026 | 4,495 |
| Contract object: cutii transport probe biologice | ||||
| DAN2793309 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 60000000-8 | 30.06.2026 | 895 |
| Contract object: transport cutii probe biologice | ||||
| DAN2636833 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 19520000-7 | 22.12.2025 | 46,730 |
| Contract object: contract de produse din plastic | ||||
| DAN2614399 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33696500-0 | 28.11.2025 | 32,727 |
| Contract object: reactivi pentru facultatea de biologie - departamentul de botanica si microbiologie, in cadrul proiectului cnfis-fdi-2025-f-0364 | ||||
| DAN2518977 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 31.07.2025 | 1,895 |
| Contract object: reactivi de laborator | ||||
| DAN2263437 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71900000-7 | 12.09.2024 | 3,361 |
| Contract object: servicii de laborator | ||||
| DAN2248609 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48310000-4 | 19.08.2024 | 252 |
| Contract object: licenta microsoft 365 | ||||
| DAN2200110 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48822000-6 | 11.06.2024 | 25,000 |
| Contract object: sistem de analiza hardware/software | ||||
| DAN2003472 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33140000-3 | 21.09.2023 | 2,140 |
| Contract object: consumabile medicale | ||||
| DAN2003197 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30141200-1 | 21.09.2023 | 4,454 |
| Contract object: sistem de analiza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151901 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33696500-0 | 31.07.2026 | 995,211 |
| Contract object: reactivi de laborator | ||||
| CAN1170739 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38434500-1 | 03.07.2026 | 9,556,652 |
| Contract object: achizitie echipamente speciale partea 1 | ||||
| CAN1169964 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 19.06.2026 | 8,970 |
| Contract object: reactivi | ||||
| CAN1117849 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33696500-0 | 30.01.2026 | 3,386,412 |
| Contract object: reactivi de laborator | ||||
| SCNA1115963 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 38000000-5 | 09.05.2025 | 234,115 |
| Contract object: furnizare echipamente si consumabile de laborator aferente proiectului competence center for climate change digital twin for earth forecasts and societal redressment: dteclimate | ||||
| CAN1072212 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 04.04.2025 | 6,033,842 |
| Contract object: reactivi si materiale de laborator 2 | ||||
| CAN1125230 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 30213000-5 | 26.07.2024 | 88,550 |
| Contract object: furnizare echipamente informatice si licente software | ||||
| SCNA1103609 | COMUNA FILIPENI CUI: 4591589 | 30195200-4 | 10.05.2024 | 321,420 |
| Contract object: echipamente tic pe 2 loturi in cadrul proiectului: dotare cu mobilier, materiale didactice si echipamente scoala gimnaziala filipeni, comuna filipeni, judetul bacau. | ||||
| CAN1119071 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 33696500-0 | 12.01.2024 | 127,170 |
| Contract object: achizitia de reactivi si materiale de laborator in cadrul proiectului stop-covid in cadrul spitalului clinic de boli infectioase si tropicale dr. victor babescod mysmis 138311 | ||||
| CAN1115375 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 08.11.2023 | 58,230 |
| Contract object: reactivi minion | ||||
- 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/43364854/api/v1/suppliers/43364854/revenue/api/v1/suppliers/43364854/scores/api/v1/suppliers/43364854/benchmarks/api/v1/red-flags/by-supplier/43364854/api/v1/suppliers/43364854/years/api/v1/suppliers/43364854/cpv/api/v1/suppliers/43364854/clients/api/v1/suppliers/43364854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders