Total revenue
9.57 Mn.
154 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
279 purchases
Offline purchases
664,167 RON
58 purchases
Tenders
7.07 Mn.
213 contracts
Won without competition
10.6%
66 of 318 lots
National rate: 34.3%
Ranked 8,857 of 11,028
Won at the estimated value
0.0%
0 of 254 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.6%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 35,353 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41239498 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 33793000-5 | 23.09.2026 | 5,918 |
| Contract object: sticlarie si consumabile de laborator - ficpm | ||||
| DA40985439 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 33793000-5 | 14.08.2026 | 23,921 |
| Contract object: sticlarie de laborator catd-apa uzata 2026 | ||||
| DA40981433 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 33793000-5 | 13.08.2026 | 25,807 |
| Contract object: sticlarie de laborator catd-apa potabila 2026 | ||||
| DA40854015 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | 33793000-5 | 20.07.2026 | 30,060 |
| Contract object: adv1537191 - iccf bucuresti | ||||
| DA40082123 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33790000-4 | 27.03.2026 | 12,175 |
| Contract object: sticlarie de laborator | ||||
| DA39889649 | ORAS BAIA DE ARAMA CUI: 4675450 | 39162100-6 | 25.02.2026 | 63,944 |
| Contract object: furnizare materiale didactice laborator multidisciplinar | ||||
| DA39250404 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 12.11.2025 | 11,590 |
| Contract object: consumabile de laborator sistem sitare | ||||
| DA39207704 | APAVIL SA CUI: 16468149 | 33793000-5 | 06.11.2025 | 5,767 |
| Contract object: sticlarie de laborator - adv1504240 | ||||
| DA39179300 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33793000-5 | 31.10.2025 | 3,895 |
| Contract object: placi petri si anse | ||||
| DA38751421 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 33793000-5 | 27.08.2025 | 4,074 |
| Contract object: sticlarie de laborator merc international- sga vs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844314 | COMUNA RACSA CUI: 27005719 | 39162100-6 | 01.09.2026 | 67,909 |
| Contract object: furnizare si dotare cu materiale didactice pentru laboratorul de stiinte si cabinetul scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale racsa | ||||
| DAN2843156 | COMUNA TURT CUI: 3896887 | 39162100-6 | 31.08.2026 | 72,389 |
| Contract object: furnizare si dotare cu materiale didactice aferente laboratorului de stiinte si cabinetului scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic anghel saligny turt, judetul satu mare | ||||
| DAN2756178 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33793000-5 | 14.05.2026 | 10,751 |
| Contract object: articole si consumabile pentru laborator | ||||
| DAN2644585 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 33793000-5 | 30.12.2025 | 23,230 |
| Contract object: achizitie ustensile de laborator | ||||
| DAN2644549 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 24950000-8 | 30.12.2025 | 71,271 |
| Contract object: reactivi de laborator - lot 1 si lot 2 | ||||
| DAN2563515 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24950000-8 | 02.10.2025 | 12,830 |
| Contract object: reactivi chimici si ustensile de laborator | ||||
| DAN2530028 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38437000-7 | 18.08.2025 | 9,096 |
| Contract object: materiale consumabile | ||||
| DAN2508353 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 33793000-5 | 16.07.2025 | 24,116 |
| Contract object: produse chimice si consumabile pentru activitati de<br>caracterizare deseuri, cr 43290, lot2 | ||||
| DAN2501332 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33793000-5 | 09.07.2025 | 4,990 |
| Contract object: sticla bruna dop rodat 500 ml - 100 buc + sticla bruna dop rodat 1000 ml - 100 buc | ||||
| DAN2491668 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38000000-5 | 01.07.2025 | 8,960 |
| Contract object: ustensile de laborator (lot1) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132089 | APAVITAL SA CUI: 1959768 | 38436000-0 | 30.09.2026 | 344,341 |
| Contract object: accesorii si consumabile de laborator lot 1-6 | ||||
| CAN1159995 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 19.08.2026 | 294,289 |
| Contract object: echipamente de laborator, control si masurare -8 loturi | ||||
| CAN1171908 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 38000000-5 | 24.07.2026 | 88,493 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a procesului de educatie si formare profesionala din unitatea de invatamant colegiul agricol si de industrie alimentara vasile adamachiiasi - laborator agricultura | ||||
| SCNA1135059 | COMPANIA APA BRASOV SA CUI: 1096128 | 33793000-5 | 16.07.2026 | 90,259 |
| Contract object: materiale curente de laborator | ||||
| CAN1160826 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 33696300-8 | 13.07.2026 | 814,843 |
| Contract object: fibrothera (cf 186) c.2 - reactivi, consumabile si alte produse similare necesare pentru cercetare fundamentala de inalta performanta in cadrul proiectului | ||||
| CAN1170950 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39711100-0 | 07.07.2026 | 81,220 |
| Contract object: achizitie echipamente cercetare docmed+ | ||||
| SCNA1131406 | MUNICIPIUL ROMAN CUI: 2613583 | 39162100-6 | 22.05.2026 | 712,106 |
| Contract object: dotari in cadrul proiectului cu titlul: proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman, cod smis 324253 | ||||
| SCNA1132501 | COMPANIA AQUASERV SA CUI: 10755074 | 33793000-5 | 27.04.2026 | 236,309 |
| Contract object: sticlarie, consumabile si accesorii de laborator | ||||
| CAN1148051 | MUNICIPIUL IASI CUI: 4541580 | 39162100-6 | 26.01.2026 | 588,850 |
| Contract object: furnizare materiale didactice specifice pentru dotare laboratoare de stiinte (fizica, chimie, biologie, multidisciplinar), cabinete scolare, cabinete de asistenta psihopedagogica si ateliere de practica din unitatile de invatamant preuniversitar din municipiul iasi. | ||||
| CAN1133400 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33141625-7 | 19.01.2026 | 304,324 |
| Contract object: produse pentru l.s.v.s.a.- finantate de la bugetul de stat, acord- cadru 2024- 2026 ( truse de diagnosticare, agenti de diagnostic, reactivi de laborator, medii de cultura, sticlarie pentru laborator si consumabile medicale ) | ||||
- 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/9592720/api/v1/suppliers/9592720/revenue/api/v1/suppliers/9592720/scores/api/v1/suppliers/9592720/benchmarks/api/v1/red-flags/by-supplier/9592720/api/v1/suppliers/9592720/years/api/v1/suppliers/9592720/cpv/api/v1/suppliers/9592720/clients/api/v1/suppliers/9592720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders