Total revenue
11.49 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
182 purchases
Offline purchases
576,561 RON
24 purchases
Tenders
7.31 Mn.
31 contracts
Won without competition
67.5%
23 of 32 lots
National rate: 34.3%
Ranked 3,014 of 11,028
Won at the estimated value
37.3%
6 of 24 lots
National rate: 1.2%
Ranked 445 of 6,155
Dependence on the main client
16.4%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI
National median: 30.2%
Ranked 34,667 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 41; the other 29 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 |
|---|---|---|---|---|
| DA41063229 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 24960000-1 | 27.08.2026 | 812 |
| Contract object: type b rod, for 9 mm long cell | ||||
| DA41062336 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 38000000-5 | 27.08.2026 | 8,878 |
| Contract object: ln2- furtun decantare dn10, 1,5 m long | ||||
| DA41053570 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 39711362-4 | 27.08.2026 | 180,972 |
| Contract object: sistem de digestie anton paar | ||||
| DA41051824 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 44211200-4 | 26.08.2026 | 1,242 |
| Contract object: type b long cell, 9 mm sm bulb | ||||
| DA40977339 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 34312500-2 | 12.08.2026 | 378 |
| Contract object: o-ring, viton 116, brown, pack of 2-ref 4362 | ||||
| DA40977362 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 34312500-2 | 12.08.2026 | 378 |
| Contract object: o-ring, viton 6 mm, brown, pack of 2-ref 4362 | ||||
| DA40977377 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 33793000-5 | 12.08.2026 | 2,372 |
| Contract object: type a long cell, 6 mm lg bulb-ref 4362 | ||||
| DA40755671 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 38000000-5 | 03.07.2026 | 9,820 |
| Contract object: sursa ir si celula atr pentru aparatura laborator | ||||
| DA40755695 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 50800000-3 | 03.07.2026 | 4,280 |
| Contract object: servicii de recalibrare echipament laborator | ||||
| DA40600780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 38623000-8 | 11.06.2026 | 544 |
| Contract object: litesizer dls filter exchange tool | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721350 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50433000-9 | 02.04.2026 | 13,090 |
| Contract object: servicii de verificare si calibrare aparatura laborator chimic (adv1522075 - lot 2) | ||||
| DAN2712559 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38432000-2 | 25.03.2026 | 2,180 |
| Contract object: aprindere electrica inflametru pma 4 - 1 buc. | ||||
| DAN2690682 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71900000-7 | 25.02.2026 | 26,180 |
| Contract object: servicii de verificare si calibrare vascozimetru stabinger svm 3001 | ||||
| DAN2502845 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38432000-2 | 10.07.2025 | 193,000 |
| Contract object: vascozimetru | ||||
| DAN2496386 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 50433000-9 | 04.07.2025 | 2,559 |
| Contract object: servicii calibrare aparatura laborator | ||||
| DAN2455941 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50800000-3 | 19.05.2025 | 9,237 |
| Contract object: servicii de intretinere a unor instrumente analitice - lot 7 | ||||
| DAN2224247 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 50411000-9 | 11.07.2024 | 3,800 |
| Contract object: servicii de mentenanta aparatura laborator | ||||
| DAN2192526 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50410000-2 | 31.05.2024 | 6,059 |
| Contract object: servicii de verificare si calibrare colorimetru automat lovibond pfx 195/2 - 1 buc. | ||||
| DAN2169153 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50532000-3 | 24.04.2024 | 11,930 |
| Contract object: servicii de reparare si intretinere aparatura laborator chimic | ||||
| DAN2060570 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31711000-3 | 07.12.2023 | 16,744 |
| Contract object: upgrade intre multiwave go plus si pachetul multiwave | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174743 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38410000-2 | 23.09.2026 | 1,809,354 |
| Contract object: achizitie echipamente de inalta performanta p2 | ||||
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1158010 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 24.11.2025 | 82,326 |
| Contract object: echipamente de laborator | ||||
| CAN1151579 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38000000-5 | 31.07.2025 | 115,000 |
| Contract object: picnometru cu gaz | ||||
| CAN1151400 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71900000-7 | 28.07.2025 | 16,100 |
| Contract object: servicii de diagnosticare,reparare si calibrare aparat automat pentru determinarea punctului de inflamabilitate cu cupa inchisa pensky-martens | ||||
| CAN1126597 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 38000000-5 | 22.05.2024 | 3,726,058 |
| Contract object: achizitia de 18 echipamente pentru laboratorul vamal central prin proiectul 101078863 -ccei-2021-ro-equip-l dezvoltarea capacitatii de analiza a laboratorului vamal central al autoritatii vamale romane | ||||
| CAN1118723 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38424000-3 | 09.01.2024 | 268,410 |
| Contract object: echipamente pentru laborator de fabricatie inovativa - guhring | ||||
| SCNA1097452 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38432000-2 | 08.01.2024 | 1,024,784 |
| Contract object: aparate de control si de testare laboratoare chimice | ||||
| SCNA1094081 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 38434500-1 | 23.10.2023 | 611,000 |
| Contract object: echipament pentru caracterizarea sistemelor coloidale prin imprastierea dinamica a luminii si electroforeza, complet echipat | ||||
| CAN1114032 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39300000-5 | 21.10.2023 | 1,735,759 |
| Contract object: echipamente si auxiliare pentru dotarea infrastructurii educationale a fermei didactice din localitatea rusciori, proiect por cod smis 122416 -11 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/516231/api/v1/suppliers/516231/revenue/api/v1/suppliers/516231/scores/api/v1/suppliers/516231/benchmarks/api/v1/red-flags/by-supplier/516231/api/v1/suppliers/516231/years/api/v1/suppliers/516231/cpv/api/v1/suppliers/516231/clients/api/v1/suppliers/516231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders