Total revenue
2.61 Mn.
79 client authorities · paid between 2018 and 2024
Direct purchases
1.90 Mn.
362 purchases
Offline purchases
94,814 RON
5 purchases
Tenders
608,019 RON
12 contracts
Won without competition
50.0%
9 of 21 lots
National rate: 34.3%
Ranked 4,445 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.2%
Main client: INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA
National median: 30.2%
Ranked 39,364 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 37; the other 25 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 |
|---|---|---|---|---|
| DA35154971 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 72267000-4 | 01.03.2024 | 1,050 |
| Contract object: reparatie analizor somacount 150 | ||||
| DA35106958 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 24950000-8 | 23.02.2024 | 1,400 |
| Contract object: kit reactivi pentru somacount | ||||
| DA34979600 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 50433000-9 | 06.02.2024 | 4,800 |
| Contract object: revizie si calibrare analizor bentley somacount 150 | ||||
| DA34930930 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 50433000-9 | 31.01.2024 | 4,800 |
| Contract object: revizie si calibrare analizor bentley somacount 150 | ||||
| DA34656644 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 51135110-1 | 12.12.2023 | 1,375 |
| Contract object: revizie si verificare tehnica periodica arzatoare incinerator | ||||
| DA34526686 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 33696500-0 | 20.11.2023 | 2,950 |
| Contract object: pachet reactivi pentru somacout | ||||
| DA34511320 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 33141310-6 | 17.11.2023 | 1,450 |
| Contract object: seringa cavro, 10 ml | ||||
| DA34481173 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 24950000-8 | 13.11.2023 | 500 |
| Contract object: kit somacount pentru 10l solutie | ||||
| DA34444502 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 50000000-5 | 07.11.2023 | 1,520 |
| Contract object: constatare tehnica, reparare analizor somacount | ||||
| DA34289233 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 31711140-6 | 19.10.2023 | 453 |
| Contract object: furnizare electrod incinerator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255229 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 24931250-6 | 30.08.2024 | 500 |
| Contract object: kit somacount 10 l solutie tampon colorare | ||||
| DAN1408469 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33191110-9 | 24.01.2021 | 60,750 |
| Contract object: achizionarea de echipamente de laborator (autoclave si frigidere de laborator ) | ||||
| DAN1360559 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38434000-6 | 29.10.2020 | 9,998 |
| Contract object: analizor automat de bere cu accesorii. | ||||
| DAN1275042 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50433000-9 | 07.05.2020 | 3,500 |
| Contract object: revizie si calibrare analizator somacount bentley | ||||
| DAN1197301 | APA SERV VALEA JIULUI SA CUI: 7392416 | 38000000-5 | 10.12.2019 | 20,066 |
| Contract object: biureta digitala, sistem cccocr, combina frigorifica pentru laborator, centrifuga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110629 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 38500000-0 | 30.08.2023 | 171,952 |
| Contract object: sistem pentru determinarea celulozei brute. | ||||
| SCNA1063417 | INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 | 42931100-2 | 20.12.2021 | 81,305 |
| Contract object: i.lot 1. centrifuga de laborator cu accesorii - 1 buc., cod principal cpv: 42931100-2 - centrifuge de laborator si accesorii (rev. 2), ii. lot 2. centrifuga cu racire - 1 buc., cod secundar cpv 42931100-2 - centrifuge de laborator si accesorii, iii. lot 3. minicentrifuga - 1 buc., cod secundar cpv 42931100-2 - centrifuge de laborator si accesorii, iv. lot 4 microcentrifuga extractii acizi nucleici - 1 buc, cod secundar cpv 42931100-2 - centrifuge de laborator si accesorii, v. lot 5. combi minicentrifuga - 2 buc., cod secundar cpv 42931100-2 - centrifuge de laborator si accesorii. vi. lot 6. speed vac concentrator - 1 buc., cod secundar cpv 42931100-2 - centrifuge de laborator si accesorii (rev. 2), vii. service in perioada de garantie, cod secundar cpv 51430000-5 servicii de instalare de echipament de laborator (rev.2); viii. training utilizare echipamente si aplicatii, cod secundar cpv 79632000-3 servicii de formare a personalului (rev.2) | ||||
| SCNA1062673 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 38951000-6 | 08.12.2021 | 318,179 |
| Contract object: achizitie rt-pcr si echipamente pentru determinare si diagnostic ppa | ||||
| SCNA1053458 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 38000000-5 | 07.06.2021 | 129,831 |
| Contract object: contract de achizitie publica de echipamente de laborator | ||||
| CAN1056280 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38000000-5 | 21.05.2021 | 805,612 |
| Contract object: furnizare echipamente de laborator necesare facultatii de medicina veterinara bucuresti | ||||
| SCNA1048584 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 38000000-5 | 12.01.2021 | 64,626 |
| Contract object: achizitie echipamente si instrumenter de determinare si diagnostic ppa | ||||
| SCNA1044943 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 38000000-5 | 29.10.2020 | 339,571 |
| Contract object: achizitie echipamente de laborator pentru determinare rapida a p.p.a. la d.s.v.s.a. bistrita-nasaud | ||||
| SCNA1032020 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 38430000-8 | 07.02.2020 | 21,852 |
| Contract object: achizitie, montaj si punere in functiune ,,centrifuga universala de laborator pentru centrifugare probe de apa si medii de cultura, inclusiv mentenanta in garantie - 2 bucati | ||||
| SCNA1027218 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 38951000-6 | 13.11.2019 | 111,016 |
| Contract object: linie rt-pcr cu auxiliare | ||||
| SCNA1023750 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 38951000-6 | 23.09.2019 | 257,410 |
| Contract object: linie rt-pcr cu auxiliare | ||||
- 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/33862940/api/v1/suppliers/33862940/revenue/api/v1/suppliers/33862940/scores/api/v1/suppliers/33862940/benchmarks/api/v1/red-flags/by-supplier/33862940/api/v1/suppliers/33862940/years/api/v1/suppliers/33862940/cpv/api/v1/suppliers/33862940/clients/api/v1/suppliers/33862940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders