ANIMAL HELP SRL (CUI 11851762) — public contracts and clients

Total revenue

60,380 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

59,457 RON

48 purchases

Offline purchases

923 RON

9 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.0%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 18,507 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; the other 0 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117	19,896	—	—	19,896	33.0%	0.0%	4	2020–2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032	15,519	243	—	15,762	26.1%	0.2%	16	2018–2026
SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876	13,041	—	—	13,041	21.6%	0.5%	14	2022–2025
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680	7,250	—	—	7,250	12.0%	0.1%	6	2020–2026
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381	2,067	—	—	2,067	3.4%	0.0%	1	2020
SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256	657	—	—	657	1.1%	0.2%	4	2022–2024
COMUNA CRISCIOR CUI: 4468331	460	—	—	460	0.8%	0.0%	1	2026
LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016	348	—	—	348	0.6%	0.0%	1	2025
COMUNA BUCURESCI CUI: 4521290	—	335	—	335	0.6%	0.0%	4	2018–2020
COMUNA BLAJENI CUI: 4374130	—	285	—	285	0.5%	0.0%	2	2023–2025
SCOALA GIMNAZIALA CIMPENI CUI: 12877736	127	—	—	127	0.2%	0.0%	1	2020
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460	92	—	—	92	0.2%	0.0%	1	2026
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	—	60	—	60	0.1%	0.0%	2	2018

1-13 of 13 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40761117	LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680	90921000-9	03.07.2026	2,480
Contract object: pachet servicii dezinfectie
DA40687000	MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460	24453000-4	23.06.2026	92
Contract object: erbicid
DA40222229	LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680	90921000-9	22.04.2026	3,555
Contract object: servicii dezinfectie deratizare
DA40148310	LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680	24453000-4	06.04.2026	460
Contract object: erbicide
DA40107928	COMUNA CRISCIOR CUI: 4468331	24453000-4	31.03.2026	460
Contract object: glifotim - erbicid
DA38943364	LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016	24455000-8	25.09.2025	348
Contract object: pursept
DA38707138	SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876	24453000-4	18.08.2025	138
Contract object: glifotim
DA38707296	SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876	90921000-9	18.08.2025	2,600
Contract object: pachet servicii deratizare si dezinsectie
DA38674841	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032	24452000-7	11.08.2025	315
Contract object: masterfly bait
DA38674868	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032	24453000-4	11.08.2025	92
Contract object: glifotim

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2802586	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032	24453000-4	08.07.2026	243
Contract object: erbicid total
DAN2482649	COMUNA BLAJENI CUI: 4374130	24453000-4	19.06.2025	166
Contract object: erbicid total
DAN2059413	COMUNA BLAJENI CUI: 4374130	24453000-4	06.12.2023	119
Contract object: erbicid total
DAN1355042	COMUNA BUCURESCI CUI: 4521290	24900000-3	19.10.2020	68
Contract object: ierbicid
DAN1317639	COMUNA BUCURESCI CUI: 4521290	24900000-3	27.07.2020	68
Contract object: produse chimice- - erbicide
DAN1317633	COMUNA BUCURESCI CUI: 4521290	24900000-3	27.07.2020	170
Contract object: produse chimice - erbicid universal
DAN1026030	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	44423000-1	26.10.2018	14
Contract object: insecticid pentru viespi - 1 buc
DAN1025983	SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256	44423000-1	26.10.2018	46
Contract object: calypso 100 ml - 1 fl<br>decis (fiola) - 1 fl
DAN1022799	COMUNA BUCURESCI CUI: 4521290	24900000-3	19.10.2018	29
Contract object: notificare trim. iii, achizitie offline solutii toxice

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/11851762
/api/v1/suppliers/11851762/revenue
/api/v1/suppliers/11851762/scores
/api/v1/suppliers/11851762/benchmarks
/api/v1/red-flags/by-supplier/11851762
/api/v1/suppliers/11851762/years
/api/v1/suppliers/11851762/cpv
/api/v1/suppliers/11851762/clients
/api/v1/suppliers/11851762/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API