Total revenue
29.88 Mn.
888 client authorities · paid between 2018 and 2026
Direct purchases
28.08 Mn.
14,409 purchases
Offline purchases
1.59 Mn.
728 purchases
Tenders
212,707 RON
10 contracts
Won without competition
42.2%
3 of 10 lots
National rate: 34.3%
Ranked 5,203 of 11,028
Won at the estimated value
2.9%
1 of 9 lots
National rate: 1.2%
Ranked 1,472 of 6,155
Dependence on the main client
4.0%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 41,641 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 97; the other 85 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 |
|---|---|---|---|---|
| DA41297049 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 33190000-8 | 30.09.2026 | 3,505 |
| Contract object: centrifuga | ||||
| DA41289515 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 42910000-8 | 30.09.2026 | 38,016 |
| Contract object: distilator farmaceutic 8 l/h prevazut cu filtru de fosfat | ||||
| DA41287771 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38436000-0 | 30.09.2026 | 966 |
| Contract object: agitator orbital dlab sk-o180-s, 40 - 200 rpm | ||||
| DA41291138 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38437000-7 | 30.09.2026 | 58 |
| Contract object: varfuri pipeta isolab, model economic, negradate, nesterile, galbene, 200 l, 1000 bucati; | ||||
| DA41283473 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 44423000-1 | 29.09.2026 | 232 |
| Contract object: suport tuburi pcr | ||||
| DA41281404 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 44423000-1 | 29.09.2026 | 384 |
| Contract object: casete roth de includere la parafina, galbene, 40.5*30*6 mm, 500 buc | ||||
| DA41283056 | EPI-SISTEM SRL CUI: 14838458 | 44423000-1 | 29.09.2026 | 183 |
| Contract object: accesorii laborator | ||||
| DA41279859 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 33696300-8 | 29.09.2026 | 2,885 |
| Contract object: pachet conform oferta 225208 - reactivi; ref. 27702 | ||||
| DA41282478 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 44423000-1 | 29.09.2026 | 1,441 |
| Contract object: pachet accesorii si sticlarie de laborator | ||||
| DA41280589 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 24931250-6 | 28.09.2026 | 1,291 |
| Contract object: pachet conform oferta 224202 - accesorii de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860498 | UNITATEA MILITARA 01969 CUI: 4349047 | 44423000-1 | 22.09.2026 | 2,604 |
| Contract object: furnizare sticlute ploietilena 10 ml, cu picurator = 1000 buc, conform cda nr.193/22.09.2026 | ||||
| DAN2857821 | URBAN SA CUI: 11316859 | 33793000-5 | 18.09.2026 | 399 |
| Contract object: creuzete din portelan, 50 ml, 5 buc/set, cod: 6837216- 2 set x 199,49 lei | ||||
| DAN2852270 | URBAN SA CUI: 11316859 | 15994200-4 | 14.09.2026 | 583 |
| Contract object: hartie de filtru rotunda, 150 mm, 100 buc/set, roth mn 615- 6 set x 97,22 lei | ||||
| DAN2846595 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 03.09.2026 | 576 |
| Contract object: sticlarie pentru laborator | ||||
| DAN2845550 | URBAN SA CUI: 11316859 | 33793000-5 | 02.09.2026 | 171 |
| Contract object: pisete ( total 12 buc : 6 buc gat ingust + 6 buc gat larg) | ||||
| DAN2838787 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 25.08.2026 | 1,285 |
| Contract object: reactivi de laborator | ||||
| DAN2836232 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 33696500-0 | 20.08.2026 | 558 |
| Contract object: ad 151 - reactivi de laborator analize complexe | ||||
| DAN2834530 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33140000-3 | 18.08.2026 | 179 |
| Contract object: filtre seringa din nylon nesterile | ||||
| DAN2834464 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 33696500-0 | 18.08.2026 | 277 |
| Contract object: poloxamer 188 100 g | ||||
| DAN2832399 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38437000-7 | 14.08.2026 | 17,112 |
| Contract object: ad 147 - recipiente si dispozitive probe laborator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077154 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44165100-5 | 07.10.2022 | 121,034 |
| Contract object: furtunuri pentru procesul de fabricatie vaccin gripal | ||||
| SCNA1076394 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 38000000-5 | 22.09.2022 | 344,533 |
| Contract object: achizitie aparatura de laborator | ||||
| SCNA1074551 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24900000-3 | 17.08.2022 | 51,314 |
| Contract object: reactivi chimici | ||||
| SCNA1070464 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24900000-3 | 30.05.2022 | 78,763 |
| Contract object: reactivi chimici | ||||
| CAN1074465 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 33696500-0 | 07.03.2022 | 4,980 |
| Contract object: furnizare materiale laborator si reactivi | ||||
| SCNA1062405 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24900000-3 | 03.12.2021 | 212,585 |
| Contract object: reactivi chimici | ||||
| CAN1051434 | BIO NERA PLANT SRL CUI: 33365305 | 38000000-5 | 05.03.2021 | 73,486 |
| Contract object: furnizare echipamente de cercetare, rotavapor, spectrofotometru, nisa chimica, cuptor cu calcinare, microscop, balanta electronica, tlc plates, baie de apa cu ultrasunete, etuva, lampa uv, distilator, pipeta, micropipete, sistem pulverizare tlc, camera de separare tlc | ||||
| SCNA1047093 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 33100000-1 | 11.12.2020 | 21,006 |
| Contract object: echipamente medicale si de laborator iii c - 2 loturi | ||||
| SCNA1046810 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 33126000-9 | 07.12.2020 | 74,261 |
| Contract object: aparatura de laborator si consumabile | ||||
| SCNA1045610 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 33793000-5 | 12.11.2020 | 34,740 |
| Contract object: furnizare sticlarie, materiale si consumabile de laborator | ||||
- 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/5394950/api/v1/suppliers/5394950/revenue/api/v1/suppliers/5394950/scores/api/v1/suppliers/5394950/benchmarks/api/v1/red-flags/by-supplier/5394950/api/v1/suppliers/5394950/years/api/v1/suppliers/5394950/cpv/api/v1/suppliers/5394950/clients/api/v1/suppliers/5394950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders