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CUI: 27624375 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

FMV VET LINE SRL

Registered: 26.10.2010 SPL. INDEPENDENTEI, 105, 50097

Total revenue

1.72 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

33,242 RON

3 purchases

Offline purchases

341,419 RON

44 purchases

Tenders

1.34 Mn.

2 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

90.7%

Main client: DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV

National median: 30.2%

Ranked 534 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 2
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 — 214,220 1,342,840 1,557,060 90.7% 5.2% 6 2020–2022
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 71,716 — 71,716 4.2% 0.1% 22 2019–2023
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 33,242 —— 33,242 1.9% 0.3% 3 2018–2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 — 32,440 — 32,440 1.9% 0.0% 3 2023–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 16,853 — 16,853 1.0% 0.0% 5 2020–2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 — 2,777 — 2,777 0.2% 0.0% 2 2018–2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 — 2,354 — 2,354 0.1% 0.1% 2 2018–2026
UM 02606 BUCURESTI CUI: 24916030 — 651 — 651 0.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 210 — 210 0.0% 0.0% 1 2019
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 — 198 — 198 0.0% 0.0% 4 2018–2020

1-10 of 10 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA22902451 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 85200000-1 25.04.2019 22,472
achizitie servicii veterinare
DA22559788 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 85200000-1 07.03.2019 4,308
achizitie servicii veterinare csva 1 si csva 2
DA21573014 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 85200000-1 29.10.2018 6,462
achizitie servicii veterinare perioada octombrie -decembrie 2018

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721095 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 33651690-1 02.04.2026 1,975
servicii mediacale veterinare
DAN2130770 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 85200000-1 12.03.2024 16,261
servicii veterinare
DAN2021673 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 85200000-1 13.10.2023 4,750
servicii medicale veterinare
DAN1990515 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 85200000-1 31.08.2023 11,429
servicii anestezie<br>inhalatorie<br>/animale/interventie
DAN1983452 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33690000-3 17.08.2023 556
ra 2861 medicamente - produse farmaceutice
DAN1889821 UM 02606 BUCURESTI CUI: 24916030 85200000-1 30.03.2023 651
servicii veterinare
DAN1802360 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33690000-3 25.11.2022 2,532
ra 4722 medicamente
DAN1798966 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33140000-3 21.11.2022 67
ra 4695 materiale sanitare si consumabile
DAN1797811 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 85200000-1 17.11.2022 1,870
servicii medicale - veterinare
DAN1758047 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33690000-3 22.09.2022 3,832
ra 3612 medicamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001772 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 85200000-1 10.08.2022 657,716
. obiectul acordului - cadru este reprezentat de achizitia serviciilor prvazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004 pt ganeasa + glina
PCA1001764 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 85200000-1 10.08.2022 685,124
obiectul acordului - cadru este reprezentat de achizitia serviciilor prvazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004 , csv cernica
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/27624375
  • /api/v1/suppliers/27624375/revenue
  • /api/v1/suppliers/27624375/scores
  • /api/v1/suppliers/27624375/benchmarks
  • /api/v1/red-flags/by-supplier/27624375
  • /api/v1/suppliers/27624375/years
  • /api/v1/suppliers/27624375/cpv
  • /api/v1/suppliers/27624375/clients
  • /api/v1/suppliers/27624375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API