Total revenue
826,233 RON
88 client authorities · paid between 2018 and 2026
Direct purchases
799,525 RON
349 purchases
Offline purchases
26,708 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
13.7%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 36,944 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
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 12 largest CPV groups, out of 32; the other 20 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 |
|---|---|---|---|---|
| DA41262782 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 03000000-1 | 24.09.2026 | 8,560 |
| Contract object: achizitie produse agricole, de ferma, de pescuit, de silvicultura si produse conexe | ||||
| DA41127790 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 03000000-1 | 08.09.2026 | 817 |
| Contract object: servetele umede pentru uger 800 buc/galeata kerbl r17903(49)fdi | ||||
| DA41089242 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44423000-1 | 01.09.2026 | 259 |
| Contract object: capcana animale salbatice | ||||
| DA41067193 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 03000000-1 | 28.08.2026 | 935 |
| Contract object: folie de siloz 150 microni, 12x50 m r17924(35)fdi | ||||
| DA41057610 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 03000000-1 | 26.08.2026 | 163 |
| Contract object: lopata+coada r17902(43)fdi | ||||
| DA41045056 | PENITENCIARUL TIMISOARA CUI: 4269126 | 03000000-1 | 25.08.2026 | 2,370 |
| Contract object: extractor vitei | ||||
| DA41011836 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 03000000-1 | 18.08.2026 | 413 |
| Contract object: furnizare solutie dezinfectanta pentru uger | ||||
| DA40996483 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 03000000-1 | 14.08.2026 | 516 |
| Contract object: folie siloz 12x25m | ||||
| DA40911668 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 03000000-1 | 30.07.2026 | 390 |
| Contract object: solutie dezinfectie uddero dip lacto 20 kg,12412(13)-sde cojocna-fdi | ||||
| DA40912084 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 03000000-1 | 30.07.2026 | 3,691 |
| Contract object: prelata paie toptex fir continuu 12x25m,10420(17)-sde cojocna-fdi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803873 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33140000-3 | 09.07.2026 | 548 |
| Contract object: materiale consumabile | ||||
| DAN2658833 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 33100000-1 | 16.01.2026 | 1,315 |
| Contract object: forceps bovine cu brate metalice 2020, hk - 1 buc<br>transport marfa - 1 buc | ||||
| DAN2657931 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 33100000-1 | 16.01.2026 | 3,694 |
| Contract object: diverse echipamente pentru uz veterinar | ||||
| DAN2158808 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38431000-5 | 12.04.2024 | 3,765 |
| Contract object: detector mastita kerbl | ||||
| DAN2063168 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44172000-6 | 11.12.2023 | 773 |
| Contract object: folie polietilena | ||||
| DAN1930999 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33110000-4 | 30.05.2023 | 336 |
| Contract object: aparat de ecornat -retea 230v | ||||
| DAN1291801 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 18143000-3 | 11.06.2020 | 2,129 |
| Contract object: protectie incaltaminte h50 | ||||
| DAN1291790 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 18143000-3 | 11.06.2020 | 468 |
| Contract object: acoperitor picioare | ||||
| DAN1147517 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33100000-1 | 28.08.2019 | 13,680 |
| Contract object: stand de contentie bovine. | ||||
- 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/17919247/api/v1/suppliers/17919247/revenue/api/v1/suppliers/17919247/scores/api/v1/suppliers/17919247/benchmarks/api/v1/red-flags/by-supplier/17919247/api/v1/suppliers/17919247/years/api/v1/suppliers/17919247/cpv/api/v1/suppliers/17919247/clients/api/v1/suppliers/17919247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders