Total revenue
3.07 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
136 purchases
Offline purchases
257,578 RON
7 purchases
Tenders
1.64 Mn.
11 contracts
Won without competition
62.3%
7 of 8 lots
National rate: 34.3%
Ranked 3,420 of 11,028
Won at the estimated value
45.4%
4 of 8 lots
National rate: 1.2%
Ranked 356 of 6,155
Dependence on the main client
22.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 28,383 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 22; the other 10 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 |
|---|---|---|---|---|
| DA40480318 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 33140000-3 | 27.05.2026 | 2,381 |
| Contract object: 3mm chr blotting paper roll , 27cmx100m | ||||
| DA40336006 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19522000-1 | 12.05.2026 | 27,821 |
| Contract object: piese de schimb superdex 75 increase 10/300 gl superdex 200 increase 10/300 gl | ||||
| DA40244010 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 38432200-4 | 24.04.2026 | 15,025 |
| Contract object: superose 6 increase 10/300gl cf.197 | ||||
| DA40198828 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 38432200-4 | 20.04.2026 | 15,025 |
| Contract object: coloana cu superose 6 pentru fplc (cf 258) | ||||
| DA40171057 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 24327400-6 | 17.04.2026 | 12,887 |
| Contract object: rasina capto core 700, 100 ml | ||||
| DA39863738 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 19522000-1 | 20.02.2026 | 3,966 |
| Contract object: hitrap streptavidin hp 5 x 1ml | ||||
| DA39156623 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33141000-0 | 31.10.2025 | 8,928 |
| Contract object: consumabile de laborator | ||||
| DA38641107 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | 19522000-1 | 04.08.2025 | 1,710 |
| Contract object: mbptrap hp, 5x1ml | ||||
| DA38332796 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34327200-7 | 18.06.2025 | 9,746 |
| Contract object: coloane capto core | ||||
| DA38332824 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 19522000-1 | 18.06.2025 | 7,395 |
| Contract object: rasina capto core | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616319 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 02.12.2025 | 14,696 |
| Contract object: coloana de excluziune (1 buc.) | ||||
| DAN2449016 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33141000-0 | 08.05.2025 | 26,095 |
| Contract object: consumabile de laborator | ||||
| DAN1914900 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38434500-1 | 04.05.2023 | 53,545 |
| Contract object: sistem de purificare a proteinelor akta start cu colector de fractii + software unicorn start 1.1 esd+ e-li | ||||
| DAN1796727 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 19522000-1 | 16.11.2022 | 18,394 |
| Contract object: coloana purificare spectr. hiload | ||||
| DAN1772777 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38636000-2 | 12.10.2022 | 110,525 |
| Contract object: laser de schimb albastru | ||||
| DAN1368707 | CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 | 31670000-3 | 16.11.2020 | 29,200 |
| Contract object: kit piese schimb type 6 biacore 3000 | ||||
| DAN1017445 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 19522000-1 | 08.10.2018 | 5,123 |
| Contract object: rasini; histrat 1x1,5 ml; mbp 1x1,5 ml; resourch q 1 ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158928 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 38434000-6 | 10.12.2025 | 894,870 |
| Contract object: immunocard (cf 148) - e: echipamente pentru cercetare de laborator de inalta performanta, fundamentala si aplicativa in cadrul proiectului | ||||
| CAN1121893 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 38950000-9 | 26.03.2024 | 537,138 |
| Contract object: echipamente pentru cercetare de laborator de inalta performanta, fundamentala si aplicativa in cadrul proiectului theragenliv (cf 197) | ||||
| CAN1123426 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38434540-3 | 25.03.2024 | 2,934,920 |
| Contract object: sistem de separare, purificare si analiza compusi bioactivi | ||||
| CAN1100706 | CORAX-BIONER CEU SA CUI: 18373193 | 38432200-4 | 02.04.2023 | 358,441 |
| Contract object: achizitie consumabile pentru dezvoltare linii celulare iv | ||||
| CAN1093142 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33600000-6 | 05.12.2022 | 89,000 |
| Contract object: medicamente 118 ,reactivi si diverse ap.si prod.medicale | ||||
| CAN1067559 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696500-0 | 30.11.2021 | 83,327 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1045018 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33696000-5 | 18.11.2020 | 247,380 |
| Contract object: kit neonatal | ||||
| CAN1039283 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696300-8 | 18.08.2020 | 254,881 |
| Contract object: achizitie de reactivi chimici, solventi, consumabile, sticlarie de laborator necesare pentru activitatile de cercetare industriala si activitati de dezvoltare experimentala 14 loturi | ||||
| CAN1037404 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33696500-0 | 17.07.2020 | 143,313 |
| Contract object: achizitie de materiale si consumabile pentru activitatile de cercetare fundamentala in cadrul proiectului: strategii inovative pentru preventia. diagnosticul si terapia afectiunilor induse de polenul de ambrosia, acronim inspired | ||||
| CAN1022385 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38410000-2 | 02.10.2019 | 934,200 |
| Contract object: furnizare ups cu dubla conversie si modul de transfer automat, up-grade la sistemul de difractie supernova e dual pl 12140085, microcalorimetru | ||||
- 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/7705157/api/v1/suppliers/7705157/revenue/api/v1/suppliers/7705157/scores/api/v1/suppliers/7705157/benchmarks/api/v1/red-flags/by-supplier/7705157/api/v1/suppliers/7705157/years/api/v1/suppliers/7705157/cpv/api/v1/suppliers/7705157/clients/api/v1/suppliers/7705157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders