Total revenue
469,492 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
451,172 RON
312 purchases
Offline purchases
0 RON
0 purchases
Tenders
18,320 RON
12 contracts
Won without competition
23.0%
3 of 11 lots
National rate: 34.3%
Ranked 7,299 of 11,028
Won at the estimated value
18.5%
2 of 10 lots
National rate: 1.2%
Ranked 793 of 6,155
Dependence on the main client
34.0%
Main client: CENTRUL DE TRANSFUZIE SANGUINA ARGES
National median: 30.2%
Ranked 17,677 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA40961497 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 33141500-5 | 10.08.2026 | 1,600 |
| Contract object: eprubete 3 ml seroteca (cel mai mic pret) | ||||
| DA40961510 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 33141500-5 | 10.08.2026 | 1,300 |
| Contract object: dop eprubeta 3 ml (cel mai mic pret) | ||||
| DA40961479 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 33141000-0 | 10.08.2026 | 1,850 |
| Contract object: cuve ptr pipete multicanal/cuvite pt pipetare multicanal, rezistent la chimicale, autoclavabil, pp | ||||
| DA40911544 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 33141000-0 | 30.07.2026 | 570 |
| Contract object: micronix 1 ml (cel mai mic pret) | ||||
| DA40779175 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 33141000-0 | 08.07.2026 | 285 |
| Contract object: micronix 1 ml (cel mai mic pret) | ||||
| DA40771891 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 33141000-0 | 07.07.2026 | 250 |
| Contract object: tub micronix 1 ml cu dop | ||||
| DA40676379 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 33141000-0 | 22.06.2026 | 250 |
| Contract object: tub micronix 1 ml cu dop | ||||
| DA40674971 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 33141000-0 | 22.06.2026 | 2,220 |
| Contract object: cuve ptr pipete multicanal/cuvite pt pipetare multicanal, rezistent la chimicale, autoclavabil, pp | ||||
| DA40561830 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | 33141500-5 | 05.06.2026 | 1,160 |
| Contract object: eprubete 3 ml seroteca, dop eprubeta 3 ml | ||||
| DA40364275 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 33141000-0 | 13.05.2026 | 95 |
| Contract object: materiale de laborator-cofinantate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106701 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 33141625-7 | 02.07.2024 | 158,683 |
| Contract object: produse de laborator pentru programe cofinantate 2024 ( kituri elisa, reagenti, seturi diagnostic, seruri, antiseruri,produse biologice,medii de cultura) | ||||
| SCNA1104082 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33140000-3 | 17.05.2024 | 168,779 |
| Contract object: materiale de laborator | ||||
| SCNA1091450 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33140000-3 | 30.08.2023 | 68,996 |
| Contract object: achizitia de consumabile de laborator , sticlarie de laborator , instrumentar chirurgical, , termometre | ||||
| SCNA1087112 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33140000-3 | 31.05.2023 | 267,256 |
| Contract object: materiale de laborator | ||||
| SCNA1086255 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33140000-3 | 18.05.2023 | 75,120 |
| Contract object: achizitia de consumabile de laborator , sticlarie de laborator , instrumentar chirurgical | ||||
| SCNA1069395 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33140000-3 | 10.05.2022 | 115,945 |
| Contract object: achizitie consumabile medicale pentru laborator sanitar veterinar | ||||
| SCNA1036256 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 33141000-0 | 04.05.2020 | 109,015 |
| Contract object: furnizare materiale de laborator | ||||
| CAN1026462 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33696300-8 | 19.12.2019 | 143,069 |
| Contract object: achizitie reactivi chimici, medii de cultura si materiale de laborator | ||||
| SCNA1029651 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | 33141625-7 | 17.12.2019 | 256,049 |
| Contract object: truse de diagnostic cofinantate si materiale de laborator | ||||
| CAN1004996 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33141625-7 | 23.09.2019 | 418,640 |
| Contract object: produse pentru l.s.v.s.a.- cofinantate 2018 ( truse de diagnosticare, medii de cultura, reactivi de laborator, agenti diagnostici, 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/21800731/api/v1/suppliers/21800731/revenue/api/v1/suppliers/21800731/scores/api/v1/suppliers/21800731/benchmarks/api/v1/red-flags/by-supplier/21800731/api/v1/suppliers/21800731/years/api/v1/suppliers/21800731/cpv/api/v1/suppliers/21800731/clients/api/v1/suppliers/21800731/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders