Total revenue
12.00 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
351 purchases
Offline purchases
239,217 RON
33 purchases
Tenders
8.15 Mn.
33 contracts
Won without competition
85.7%
29 of 35 lots
National rate: 34.3%
Ranked 1,668 of 11,028
Won at the estimated value
0.0%
0 of 33 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI
National median: 30.2%
Ranked 39,444 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 50; the other 38 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 |
|---|---|---|---|---|
| DA41286677 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 33793000-5 | 29.09.2026 | 1,570 |
| Contract object: cuva din cuart, drum optic 10 mm, volum 3,5 ml (1/q/10), 4 buc/pac | ||||
| DA41148074 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 31514000-2 | 09.09.2026 | 4,730 |
| Contract object: lampa spectrofluorimetru | ||||
| DA41148054 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 33793000-5 | 09.09.2026 | 1,270 |
| Contract object: cuva de fluorescenta | ||||
| DA40983674 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33100000-1 | 12.08.2026 | 82,640 |
| Contract object: sistemul manual de difuzie phoenix db-6 cu accesorii, conform anuntului adv1539540 | ||||
| DA40970581 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 11.08.2026 | 4,140 |
| Contract object: reparatie aparat spectofotometru ft/ir-4100-2026-64s | ||||
| DA40844496 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 33793000-5 | 17.07.2026 | 2,200 |
| Contract object: cuva de fluorescenta din cuart cu dop de ptfe, drum optic 10x10 mm, volum 3,5 ml (23/q/10) | ||||
| DA40834532 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 34913000-0 | 16.07.2026 | 21,700 |
| Contract object: placa de interfata pentru jasco cpl-300 | ||||
| DA40657353 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33793000-5 | 18.06.2026 | 1,450 |
| Contract object: fereastra de cuart pentru suportul de pulberi, 4 buc | ||||
| DA40609994 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50430000-8 | 11.06.2026 | 16,126 |
| Contract object: service jasco ft/ir-4200 (s/n: b045461018) ref.2450 el | ||||
| DA40504887 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31519100-8 | 28.05.2026 | 1,990 |
| Contract object: lampa deuteriu tip l6408-01 pentru spectrofotometre jasco seria-v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829213 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38433000-9 | 11.08.2026 | 35,470 |
| Contract object: spectrofotometru uvs-vis dublu fascicol jasco v-730 uv vis cu accesorii | ||||
| DAN2790344 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 26.06.2026 | 3,370 |
| Contract object: pachete software si sisteme informatice | ||||
| DAN2623221 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33114000-2 | 09.12.2025 | 65,800 |
| Contract object: sistem de monitorizare prin spectroscopie optica a functionalitatii solutiilor de profilaxie a iaam (infectii asociate asistentei medicale) | ||||
| DAN2418619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50410000-2 | 31.03.2025 | 2,100 |
| Contract object: servicii de reparare si de intretinere aparat hplc | ||||
| DAN2305453 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38433000-9 | 04.11.2024 | 31,050 |
| Contract object: spectrofotometru uv vis dublu fascicol jasco v-730 | ||||
| DAN2225736 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 13.07.2024 | 3,505 |
| Contract object: sticlarie laborator | ||||
| DAN2153452 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31680000-6 | 08.04.2024 | 3,780 |
| Contract object: consumabile | ||||
| DAN2071262 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 50800000-3 | 20.12.2023 | 10,800 |
| Contract object: mentenanta revizie sistem optic montaj si ajustare | ||||
| DAN2055904 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 29.11.2023 | 2,220 |
| Contract object: piston de presare, corp matrita, inel extractor | ||||
| DAN2030468 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33793000-5 | 25.10.2023 | 400 |
| Contract object: fereastra de cuart | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159151 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 20.08.2026 | 153,699 |
| Contract object: echipamente de laborator si laptopuri | ||||
| CAN1172477 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38433000-9 | 06.08.2026 | 3,564,238 |
| Contract object: achizitie echipamente de inalta performanta p1 | ||||
| CAN1169600 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38430000-8 | 16.06.2026 | 1,583,549 |
| Contract object: furnizare generator, osciloscop, spectofluorometru, ft-ir - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821 | ||||
| CAN1168570 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33140000-3 | 28.05.2026 | 242,610 |
| Contract object: furnizare materiale consumabile si obiecte de inventar etapa iii-cantavac 2.0 | ||||
| CAN1159270 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 15.12.2025 | 23,500 |
| Contract object: statie de date completa de spectroscopie si cromatografie | ||||
| CAN1153826 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38433000-9 | 08.09.2025 | 3,683,130 |
| Contract object: echipamente cantavac-2 | ||||
| CAN1143052 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | 38000000-5 | 10.03.2025 | 1,039,500 |
| Contract object: spectrometru de luminiscenta circular polarizata | ||||
| CAN1138859 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38510000-3 | 16.12.2024 | 493,900 |
| Contract object: echipamente de microscopie necesare dotarii laboratorului facultatii de chimie din cadrul universitatii din bucuresti, 4 loturi | ||||
| CAN1138011 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 03.12.2024 | 366,826 |
| Contract object: echipamente pentru facultatea de medicina generala - 29 loturi | ||||
| CAN1137320 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38000000-5 | 20.11.2024 | 241,550 |
| Contract object: echipamente pentru facultatea de farmacie - 18 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/9046834/api/v1/suppliers/9046834/revenue/api/v1/suppliers/9046834/scores/api/v1/suppliers/9046834/benchmarks/api/v1/red-flags/by-supplier/9046834/api/v1/suppliers/9046834/years/api/v1/suppliers/9046834/cpv/api/v1/suppliers/9046834/clients/api/v1/suppliers/9046834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders