Total revenue
5.38 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
4.77 Mn.
958 purchases
Offline purchases
396,607 RON
23 purchases
Tenders
215,688 RON
23 contracts
Won without competition
23.6%
29 of 39 lots
National rate: 34.3%
Ranked 7,222 of 11,028
Won at the estimated value
79.0%
14 of 29 lots
National rate: 1.2%
Ranked 131 of 6,155
Dependence on the main client
38.5%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA
National median: 30.2%
Ranked 14,433 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 49; the other 37 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 |
|---|---|---|---|---|
| DAN2463298 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 27.05.2025 | 3,026 |
| Contract object: reactivi | ||||
| DAN2178251 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 24960000-1 | 13.05.2024 | 112,105 |
| Contract object: etaloane si materiale de referinta certificate | ||||
| DAN2043249 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 24327000-2 | 10.11.2023 | 32,582 |
| Contract object: materiale de referinta | ||||
| DAN1968006 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 24327000-2 | 20.07.2023 | 4,400 |
| Contract object: etaloane si materiale de referinta certificate | ||||
| DAN1932517 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24950000-8 | 31.05.2023 | 26,250 |
| Contract object: cr 39449 - diisopropilamina | ||||
| DAN1836546 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696300-8 | 09.01.2023 | 2,592 |
| Contract object: reactivi chimici | ||||
| DAN1791985 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24310000-0 | 09.11.2022 | 3,602 |
| Contract object: produse chimice anorganice | ||||
| DAN1735388 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33696500-0 | 08.08.2022 | 16,700 |
| Contract object: materiale de referinta si reactivi necesare pentru realizarea expertizelor criminalistice - reperele nr. 8-16, 32, 38 si 40 | ||||
| DAN1635984 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42514300-5 | 25.02.2022 | 38,322 |
| Contract object: consumabile masurari efluenti radioactivi | ||||
| DAN1576903 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33140000-3 | 07.12.2021 | 8,000 |
| Contract object: materiale consumabile necesare desfasurarii din laboratir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141063 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 24327000-2 | 23.09.2026 | 214,550 |
| Contract object: acord cadru furnizare materiale de referinta si materiale de referinta certificate | ||||
| CAN1151543 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696300-8 | 30.07.2025 | 20,935 |
| Contract object: reactivi chimici - 12 loturi | ||||
| CAN1095594 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33696300-8 | 09.06.2023 | 47,550 |
| Contract object: reactivi chimici - 8 loturi | ||||
| SCNA1078634 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33140000-3 | 03.11.2022 | 32,697 |
| Contract object: materiale consumabile si instrumentar de laborator | ||||
| SCNA1052674 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696300-8 | 19.05.2021 | 19,925 |
| Contract object: substante chimice cu regim special; | ||||
| SCNA1049956 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33100000-1 | 26.02.2021 | 105,173 |
| Contract object: materiale de referinta, reactivi, sticlarie, materiale consumabile si instrumentar de laborator necesare pentru realizarea expertizelor criminalistice<br>in interes judiciar asupra probelor provenite de la fata locului. | ||||
| SCNA1029570 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 31711140-6 | 16.12.2019 | 80,453 |
| Contract object: lot 1: substante stupefiante si psihotrope<br>lot 2: electrozi clasici pentru electrochimie si accesorii<br>lot 3: electrozi planari <br>lot 4: materiale auxiliare pentru electrochimie | ||||
- 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/4599752/api/v1/suppliers/4599752/revenue/api/v1/suppliers/4599752/scores/api/v1/suppliers/4599752/benchmarks/api/v1/red-flags/by-supplier/4599752/api/v1/suppliers/4599752/years/api/v1/suppliers/4599752/cpv/api/v1/suppliers/4599752/clients/api/v1/suppliers/4599752/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders