Total revenue
4.99 Mn.
128 client authorities · paid between 2018 and 2026
Direct purchases
3.95 Mn.
1,856 purchases
Offline purchases
469,367 RON
143 purchases
Tenders
569,340 RON
53 contracts
Won without competition
52.5%
34 of 60 lots
National rate: 34.3%
Ranked 4,212 of 11,028
Won at the estimated value
4.5%
9 of 56 lots
National rate: 1.2%
Ranked 1,351 of 6,155
Dependence on the main client
11.1%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 38,802 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 48; the other 36 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 |
|---|---|---|---|---|
| DA41282767 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 33141000-0 | 29.09.2026 | 23,426 |
| Contract object: pachet | ||||
| DA41221650 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 24931250-6 | 24.09.2026 | 2,639 |
| Contract object: medii de cultura | ||||
| DA41231754 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 24931250-6 | 24.09.2026 | 2,150 |
| Contract object: medii de cultura | ||||
| DA41231866 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 24931250-6 | 24.09.2026 | 7,655 |
| Contract object: medii de cultura | ||||
| DA41242019 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 24931250-6 | 23.09.2026 | 1,550 |
| Contract object: acid phosphatase reagent, 90 teste/pk, cod tn1519 | ||||
| DA41231606 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | 33141000-0 | 22.09.2026 | 2,460 |
| Contract object: kit 600 membrane filtrante inseriate ez-pak si 600 cutii petri-kit metoda membranei filtrante | ||||
| DA41206662 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 33694000-1 | 17.09.2026 | 1,460 |
| Contract object: chromagar msupercarba, sc172-5l | ||||
| DA41202736 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 24931250-6 | 17.09.2026 | 4,250 |
| Contract object: mediu rambach agar pt salmonella chromagar cod rr703-25 | ||||
| DA41194242 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 24931250-6 | 17.09.2026 | 460 |
| Contract object: reactivi | ||||
| DA41192406 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 24931250-6 | 16.09.2026 | 2,200 |
| Contract object: chromagar salmonella plus cromogenic agar 5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833825 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141600-6 | 18.08.2026 | 180 |
| Contract object: recipiente si pungi de recoltare, drenaj si truse | ||||
| DAN2832135 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 14.08.2026 | 370 |
| Contract object: reactivi de laborator | ||||
| DAN2803160 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50700000-2 | 08.07.2026 | 460 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||
| DAN2802713 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33140000-3 | 08.07.2026 | 14,010 |
| Contract object: consumabile de laborator | ||||
| DAN2721816 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50410000-2 | 02.04.2026 | 1,800 |
| Contract object: servicii de intretinere a aparatelor de masurare, de testare si de control | ||||
| DAN2721801 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141310-6 | 02.04.2026 | 480 |
| Contract object: seringi | ||||
| DAN2716881 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24312220-2 | 31.03.2026 | 190 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2716762 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42912330-4 | 31.03.2026 | 5,491 |
| Contract object: aparate de purificare a apei | ||||
| DAN2687334 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 23.02.2026 | 470 |
| Contract object: reactivi de laborator | ||||
| DAN2626167 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 11.12.2025 | 2,790 |
| Contract object: substante de laborator , proiect cnfis-fdi-2025-f-0364 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136398 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 33141625-7 | 26.08.2026 | 81,630 |
| Contract object: produse de laborator pentru programe cofinantate 2026 ((kituri elisa, reagenti, seturi diagnostic, seruri, antiseruri, produse biologice, medii de cultura) | ||||
| SCNA1135042 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 24931250-6 | 15.07.2026 | 143,518 |
| Contract object: medii de cultura | ||||
| SCNA1134833 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 33141625-7 | 09.07.2026 | 292,751 |
| Contract object: achizitia de kituri de diagnostic, produse biologice, reactivi si medii de cultura | ||||
| SCNA1134392 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 24931250-6 | 25.06.2026 | 23,032 |
| Contract object: medii de cultura | ||||
| SCNA1134385 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 38000000-5 | 25.06.2026 | 36,547 |
| Contract object: echipamente de laborator | ||||
| SCNA1134004 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 33696500-0 | 15.06.2026 | 43,721 |
| Contract object: reactivi-medii cofinantate 2026 | ||||
| SCNA1121658 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 33141625-7 | 09.02.2026 | 514,970 |
| Contract object: achizitia de kituri de diagnostic, produse biologice, reactivi si medii de cultura | ||||
| SCNA1123140 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 24931250-6 | 21.07.2025 | 149,390 |
| Contract object: medii de cultura | ||||
| SCNA1122036 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 24931250-6 | 25.06.2025 | 228,342 |
| Contract object: achizitie medii de cultura | ||||
| SCNA1121573 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 24931250-6 | 16.06.2025 | 59,290 |
| Contract object: contract furnizare medii de cultura, agenti de diagnostic si reactivi | ||||
- 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/21579950/api/v1/suppliers/21579950/revenue/api/v1/suppliers/21579950/scores/api/v1/suppliers/21579950/benchmarks/api/v1/red-flags/by-supplier/21579950/api/v1/suppliers/21579950/years/api/v1/suppliers/21579950/cpv/api/v1/suppliers/21579950/clients/api/v1/suppliers/21579950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders