Total revenue
11.83 Mn.
398 client authorities · paid between 2018 and 2026
Direct purchases
9.30 Mn.
4,215 purchases
Offline purchases
974,178 RON
120 purchases
Tenders
1.56 Mn.
141 contracts
Won without competition
52.8%
7 of 45 lots
National rate: 34.3%
Ranked 4,187 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.9%
Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI
National median: 30.2%
Ranked 40,031 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 33; the other 21 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 |
|---|---|---|---|---|
| DA41260102 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | 24000000-4 | 25.09.2026 | 875 |
| Contract object: pachet reactivi 24.09.2026 | ||||
| DA41192659 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 38437110-1 | 16.09.2026 | 600 |
| Contract object: pipete pasteur 3 ml din plastic - dep. uts - comanda ferma!!! | ||||
| DA41139768 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33696300-8 | 11.09.2026 | 26,840 |
| Contract object: reactivi chimici - clorura de metilen (canistra 20litri) - drdp constanta | ||||
| DA41115845 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 24320000-3 | 08.09.2026 | 480 |
| Contract object: acetona amb 1 l | ||||
| DA41113721 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 39830000-9 | 04.09.2026 | 1,650 |
| Contract object: formol 37% amb 20 l | ||||
| DA41114170 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 33696500-0 | 04.09.2026 | 7,444 |
| Contract object: pachet reactivi 04.09.2026 | ||||
| DA41022143 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696300-8 | 20.08.2026 | 72 |
| Contract object: alcool metilic | ||||
| DA41022056 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 24322220-5 | 20.08.2026 | 1,080 |
| Contract object: alcool etilic 96% | ||||
| DA41021928 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 24321222-2 | 20.08.2026 | 2,820 |
| Contract object: toluen | ||||
| DA41008557 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 38437110-1 | 18.08.2026 | 600 |
| Contract object: pipete pasteur 3 ml din plastic - dep. uts - comanda ferma!!! | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787409 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 23.06.2026 | 3,904 |
| Contract object: reactivi | ||||
| DAN2774256 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 14320000-0 | 08.06.2026 | 99,960 |
| Contract object: solutie chimica alcalina de umplere - cr 46172 | ||||
| DAN2764722 | APA TARNAVEI MARI SA CUI: 19502679 | 24000000-4 | 26.05.2026 | 1,230 |
| Contract object: sulfat mercur | ||||
| DAN2587363 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 24.10.2025 | 241 |
| Contract object: reactivi | ||||
| DAN2560383 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24322510-5 | 30.09.2025 | 2,018 |
| Contract object: alcool etilic | ||||
| DAN2560356 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24322500-2 | 30.09.2025 | 2,335 |
| Contract object: alcool | ||||
| DAN2560342 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 30.09.2025 | 2,765 |
| Contract object: reactivi | ||||
| DAN2542030 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24300000-7 | 05.09.2025 | 11,580 |
| Contract object: produse chimice laborator | ||||
| DAN2537564 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24322510-5 | 29.08.2025 | 528 |
| Contract object: alcool etilic | ||||
| DAN2536604 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24322510-5 | 28.08.2025 | 630 |
| Contract object: alcool etilic si hidroxid de sodiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064249 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 10.10.2024 | 13,637,155 |
| Contract object: reactivi si materiale de laborator | ||||
| CAN1027224 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696500-0 | 07.02.2024 | 849,595 |
| Contract object: acord cadru furnizare reactivi de laborator, reactivi chimici, reactivi pentru analize de sange, consumabile medicale neachimice de unica folosinta si consumabile hematologice, saci si pungi din polietilena pentru deseuri | ||||
| CAN1063023 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33696500-0 | 07.10.2023 | 1,513,027 |
| Contract object: furnizare reactivi volumul 10 | ||||
| SCNA1050593 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 33141000-0 | 20.07.2023 | 286,388 |
| Contract object: materiale de laborator pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi | ||||
| CAN1020982 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 04.09.2022 | 218,317 |
| Contract object: furnizare reactivi pentru medicina legala, anatomie patologica si transfuzii | ||||
| CAN1072311 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 90524400-0 | 02.02.2022 | 187,000 |
| Contract object: contract de prestari servicii de colectare, transport si neutralizare deseuri chimice periculoase, toxice si precursor cu furnizare de ambalaje | ||||
| CAN1019982 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33696500-0 | 29.10.2021 | 859,199 |
| Contract object: reactivi volumul 1 | ||||
| CAN1021038 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 21.10.2021 | 14,262,557 |
| Contract object: reactivi de laborator -acord cadru | ||||
| CAN1057378 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 09221200-6 | 09.06.2021 | 2,088 |
| Contract object: acord cadru furnizare reactivi_consumabile de laborator | ||||
| CAN1057363 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 24326100-6 | 09.06.2021 | 4,680 |
| Contract object: acord cadru furnizare reactivi_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/5945730/api/v1/suppliers/5945730/revenue/api/v1/suppliers/5945730/scores/api/v1/suppliers/5945730/benchmarks/api/v1/red-flags/by-supplier/5945730/api/v1/suppliers/5945730/years/api/v1/suppliers/5945730/cpv/api/v1/suppliers/5945730/clients/api/v1/suppliers/5945730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders