Total revenue
4.36 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
97 purchases
Offline purchases
13,382 RON
2 purchases
Tenders
2.11 Mn.
11 contracts
Won without competition
74.6%
9 of 11 lots
National rate: 34.3%
Ranked 2,473 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
17.7%
Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA
National median: 30.2%
Ranked 33,467 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 38; the other 26 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605816 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32353100-3 | 17.11.2025 | 3,386 |
| Contract object: disc debitat | ||||
| DAN1709762 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31711100-4 | 30.06.2022 | 9,996 |
| Contract object: camera de evaluare pentru microdurimetru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144303 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38424000-3 | 12.06.2025 | 1,392,786 |
| Contract object: furnizare, instalare si punere in functiune produse/echipamente pentru<br> laborator de agricultura digitala | ||||
| CAN1148187 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42994200-2 | 03.06.2025 | 293,606 |
| Contract object: echipamente si aparate de laborator pentru platforma reform | ||||
| CAN1146134 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 38540000-2 | 30.04.2025 | 553,900 |
| Contract object: achizitie sistem complex de analiza a materialelor si structurilor inteligente pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16 | ||||
| SCNA1115334 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 38500000-0 | 09.01.2025 | 314,250 |
| Contract object: defectoscop ultrasonic - lot 1, aparat de duritate portabil metoda uci - lot 2, spectrometru - lot 3, aparatura mrt - lot 4 | ||||
| CAN1112404 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38430000-8 | 12.09.2024 | 1,231,500 |
| Contract object: aparate digitale de detectare si analiza | ||||
| CAN1131126 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 30141200-1 | 07.08.2024 | 4,025,912 |
| Contract object: furnizare echipamente it, software si utilaje agricole, aferente proiectului: digital-iuls finantat prin pnrr | ||||
| CAN1130270 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38500000-0 | 19.07.2024 | 682,484 |
| Contract object: furnizare echipamente pd11testere digitale | ||||
| CAN1114294 | ASOCIATIA CLUSTERUL REGIONAL INOVATIV DE BIOECONOMIE SUCEAVA - BOTOSANI CUI: 36730278 | 38434500-1 | 26.10.2023 | 156,100 |
| Contract object: furnizare echipamente pentru analize fizico - chimice reluare | ||||
| CAN1100270 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38500000-0 | 29.03.2023 | 676,381 |
| Contract object: furnizare echipamente 3pentru proiectul pro-usv-biom, contract 10 pfe/2021 | ||||
| CAN1098770 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 39294000-9 | 03.03.2023 | 436,520 |
| Contract object: achizitie dotari (aparatura educationala) | ||||
- 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/9673183/api/v1/suppliers/9673183/revenue/api/v1/suppliers/9673183/scores/api/v1/suppliers/9673183/benchmarks/api/v1/red-flags/by-supplier/9673183/api/v1/suppliers/9673183/years/api/v1/suppliers/9673183/cpv/api/v1/suppliers/9673183/clients/api/v1/suppliers/9673183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders