Total revenue
148,429 RON
97 client authorities · paid between 2018 and 2026
Direct purchases
138,928 RON
169 purchases
Offline purchases
9,501 RON
18 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
8.5%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU
National median: 30.2%
Ranked 40,249 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41293865 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 42912310-8 | 30.09.2026 | 511 |
| Contract object: pachet piese si consumabile pentru statie de apa | ||||
| DA41188634 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 42912300-5 | 16.09.2026 | 537 |
| Contract object: sistem de microfiltrare al apei in 3 etape ecosoft fmv3ecostd | ||||
| DA41063622 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 42912300-5 | 27.08.2026 | 264 |
| Contract object: cartus filtrant polipropilena 20 fcps5-l 5 microni,set de 5 mansoane - nw25 / sl240 25 microni | ||||
| DA41057831 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 42912310-8 | 27.08.2026 | 2,149 |
| Contract object: membrana osmoza inversa vontron ulp21-4040 - vontron | ||||
| DA40984217 | COMUNA VADASTRITA CUI: 5148386 | 42993200-5 | 13.08.2026 | 2,397 |
| Contract object: pompa dozatoare | ||||
| DA40967106 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 42912300-5 | 11.08.2026 | 2,162 |
| Contract object: lampa uv + cartus filtrant | ||||
| DA40960853 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 42912300-5 | 10.08.2026 | 343 |
| Contract object: cartus filtrant polipropilena 10 | ||||
| DA40888426 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | 14800000-9 | 27.07.2026 | 445 |
| Contract object: set de 5 mansoane - nw 500/650/800 | ||||
| DA40863302 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 42912310-8 | 22.07.2026 | 186 |
| Contract object: cartus filtrant lavabil din poliester plisat 20 - long aquafilter fccel-l | ||||
| DA40863664 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 42912300-5 | 22.07.2026 | 1,928 |
| Contract object: dedurizator bluesoft | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845141 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 42996500-9 | 02.09.2026 | 1,215 |
| Contract object: cartuse filtrante | ||||
| DAN2746615 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 04.05.2026 | 661 |
| Contract object: rasina dedurizare | ||||
| DAN2593369 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39715300-0 | 03.11.2025 | 4,026 |
| Contract object: dozator de podea | ||||
| DAN2538945 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 39525200-0 | 01.09.2025 | 75 |
| Contract object: cartuse filtrante polipropilena | ||||
| DAN2458244 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 38900000-4 | 21.05.2025 | 231 |
| Contract object: tester duritate | ||||
| DAN2153349 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 44411000-4 | 08.04.2024 | 16 |
| Contract object: piese si accesorii punere in functiune autoclav sterilizare insp | ||||
| DAN2111285 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 32420000-3 | 08.02.2024 | 126 |
| Contract object: achizitie echipamente de retea in cadrul proiectului tdh grant | ||||
| DAN1913616 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60160000-7 | 03.05.2023 | 17 |
| Contract object: transport produse (testere - also business) - srtfc galati / depoul galati | ||||
| DAN1913574 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38424000-3 | 03.05.2023 | 55 |
| Contract object: trusa de determinare cluoruri din apa - srtfc galati / depoul galati | ||||
| DAN1913565 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38424000-3 | 03.05.2023 | 71 |
| Contract object: tester duritate apa - srtfc galati / depoul galati | ||||
- 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/29425522/api/v1/suppliers/29425522/revenue/api/v1/suppliers/29425522/scores/api/v1/suppliers/29425522/benchmarks/api/v1/red-flags/by-supplier/29425522/api/v1/suppliers/29425522/years/api/v1/suppliers/29425522/cpv/api/v1/suppliers/29425522/clients/api/v1/suppliers/29425522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders