Total revenue
73.30 Mn.
208 client authorities · paid between 2018 and 2026
Direct purchases
28.94 Mn.
6,035 purchases
Offline purchases
521,148 RON
78 purchases
Tenders
43.84 Mn.
605 contracts
Won without competition
74.9%
399 of 720 lots
National rate: 34.3%
Ranked 2,455 of 11,028
Won at the estimated value
15.6%
58 of 501 lots
National rate: 1.2%
Ranked 864 of 6,155
Dependence on the main client
7.8%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 40,522 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 71; the other 59 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NOVAINTERMED SRL CUI: 6220293 | 1 | 3,741,100 | 7,482,200 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300321 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 33696500-0 | 30.09.2026 | 661 |
| Contract object: marker de greutate molecura 1kb dna ladder, 500 l (100 lanes), promega | ||||
| DA41300392 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 33696500-0 | 30.09.2026 | 100 |
| Contract object: primeri - oligonucleotide de sinteza, idt | ||||
| DA41260566 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38437120-4 | 28.09.2026 | 531 |
| Contract object: stand pipete automate pentru 6 pipete monocanal | ||||
| DA41259299 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38437110-1 | 28.09.2026 | 2,670 |
| Contract object: varfuri de pipeta expell 200l, fara filtru, in rackuri, 10x96 bucati, capp | ||||
| DA41270815 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696500-0 | 25.09.2026 | 274 |
| Contract object: hy-108536d calcium chloride dihydrate, for cell culture, 99%, 25 g, medchemexpress | ||||
| DA41270911 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696500-0 | 25.09.2026 | 234 |
| Contract object: ammonium carbonate, 99%, 1kg, medchemexpress | ||||
| DA41270983 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696500-0 | 25.09.2026 | 349 |
| Contract object: pepsin, 250 mg, medchemexpress | ||||
| DA41271050 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696500-0 | 25.09.2026 | 2,115 |
| Contract object: maxwell rsc rna ffpe kit, 48 preps, promega | ||||
| DA41267415 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33696500-0 | 25.09.2026 | 12,892 |
| Contract object: pachet reactivi elisa | ||||
| DA41255912 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 33696500-0 | 24.09.2026 | 3,978 |
| Contract object: reliaprep blood gdna miniprep system (promega) kit 100 purificari -proiect fdi 0019 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855017 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38437110-1 | 16.09.2026 | 358 |
| Contract object: varfuri de pipete | ||||
| DAN2832125 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50532000-3 | 14.08.2026 | 2,000 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex | ||||
| DAN2823335 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 03.08.2026 | 1,894 |
| Contract object: reactivi | ||||
| DAN2819218 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33696500-0 | 28.07.2026 | 7,734 |
| Contract object: reactivi laborator | ||||
| DAN2790359 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33698100-0 | 26.06.2026 | 1,428 |
| Contract object: culturi microbiologice | ||||
| DAN2760000 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 20.05.2026 | 2,247 |
| Contract object: reactivi | ||||
| DAN2745721 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 73111000-3 | 04.05.2026 | 25,200 |
| Contract object: servicii de secventiere | ||||
| DAN2639952 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 23.12.2025 | 1,310 |
| Contract object: reactivi | ||||
| DAN2637286 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38437110-1 | 22.12.2025 | 225 |
| Contract object: varfuri de pipete | ||||
| DAN2636823 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50410000-2 | 22.12.2025 | 17,160 |
| Contract object: servicii mentenanta reparatie echipament ysi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174981 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 33696000-5 | 25.09.2026 | 2,105 |
| Contract object: contract subsecvent nr.2 - lot 1- reactivi de laborator 2 loturi - negociere fara publicare | ||||
| CAN1163096 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 33696500-0 | 25.09.2026 | 2,258,978 |
| Contract object: reactivi de laborator- cercetare | ||||
| CAN1174307 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33696600-1 | 14.09.2026 | 11,725 |
| Contract object: furnizare reactivi si consumabile electroforeza capilara a adn | ||||
| CAN1174089 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| CAN1137232 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 33696500-0 | 09.09.2026 | 2,162,245 |
| Contract object: reactivi si consumabile biologie moleculara-laborator, medicina legala, upu, compartiment sterilizare si a.t.i. | ||||
| CAN1173700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | 33696500-0 | 03.09.2026 | 391,245 |
| Contract object: reactivi si consumabile medicale rogen | ||||
| CAN1126505 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33141000-0 | 03.09.2026 | 535,187 |
| Contract object: acord-cadru consumabile si materiale de laborator | ||||
| CAN1172459 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 21.08.2026 | 412,229 |
| Contract object: reactivi de laborator,reactivi chimici, consumabile de laborator si consumabile dentare - 37 de loturi pentru desfasurarea activitatii de cercetare doctorala | ||||
| CAN1173131 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 38432000-2 | 20.08.2026 | 20,246,000 |
| Contract object: furnizare echipamente stiintifice - p03 - proteomica | ||||
| CAN1173070 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 33140000-3 | 19.08.2026 | 548,467 |
| Contract object: consumabile medicale si de cercetare in cadrul proiectului sprijin pentru cresterea performantei sl inovarii in cercetarea doctorala medicala de excelenta - innodoc-med -cod mysmis 351058 -licitatia 2 | ||||
- 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/8875940/api/v1/suppliers/8875940/revenue/api/v1/suppliers/8875940/scores/api/v1/suppliers/8875940/benchmarks/api/v1/red-flags/by-supplier/8875940/api/v1/suppliers/8875940/years/api/v1/suppliers/8875940/cpv/api/v1/suppliers/8875940/clients/api/v1/suppliers/8875940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders