Total revenue
888,860 RON
16 client authorities · paid between 2020 and 2026
Direct purchases
621,413 RON
94 purchases
Offline purchases
267,447 RON
14 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
16.2%
Main client: DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR
National median: 30.2%
Ranked 34,790 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41125102 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 50000000-5 | 08.09.2026 | 3,741 |
| Contract object: interventie si piese de schimb incinerator 1505 fdi s | ||||
| DA40850608 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 50000000-5 | 21.07.2026 | 937 |
| Contract object: piese de schimb incinerator | ||||
| DA40780046 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 50000000-5 | 08.07.2026 | 5,386 |
| Contract object: revizie+vtp incinerator incinerpro i500 + abonament cloud | ||||
| DA40689608 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 24.06.2026 | 8,017 |
| Contract object: interventie incinerpro i500 r426()104)ro | ||||
| DA40456262 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 79980000-7 | 22.05.2026 | 1,713 |
| Contract object: abonament anual cloud pentru sisteme (str) | ||||
| DA40456148 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 50000000-5 | 22.05.2026 | 2,499 |
| Contract object: revizie incinerator i75 (str) | ||||
| DA40456211 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 50000000-5 | 22.05.2026 | 833 |
| Contract object: vtp incinerator i75 pentru 2 arzatoare (str) | ||||
| DA40252152 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 42141410-6 | 29.04.2026 | 713 |
| Contract object: troliu manual 800kg | ||||
| DA40251970 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 50000000-5 | 29.04.2026 | 3,412 |
| Contract object: revizie+vtp incinerator incinerpro i400 | ||||
| DA40251106 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 79980000-7 | 29.04.2026 | 1,675 |
| Contract object: abonament anual cloud pentru sisteme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791860 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50531200-8 | 29.06.2026 | 8,400 |
| Contract object: servicii de intretinere, reparatii si revizii pentru incineratorul adapostului public al cainilor fara stapan, precum si a verificarilor tehnice in utilizare, pentru arzatoarele din compunerea incineratorului, din municipiului alba iulia | ||||
| DAN2695467 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 04.03.2026 | 7,650 |
| Contract object: servicii abonament pentru revizie anuala si interventie inclusa pentru incineratorul incinerpro i500 sn 152050014 | ||||
| DAN2488559 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50531200-8 | 27.06.2025 | 9,625 |
| Contract object: contract de servicii de intretinere, reparatii si revizii pentru incineratorul adapostului public al cainilor fara stapan, precum si a verificarilor tehnice in utilizare, pentru arzatoarele din compunerea incineratorului, din municipiului alba iulia | ||||
| DAN2376755 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 04.02.2025 | 7,500 |
| Contract object: servicii de revizie anuala, intretinere si reparatii pentru incineratorul incinerpro i500 sn | ||||
| DAN2163403 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 42320000-5 | 18.04.2024 | 67,041 |
| Contract object: furnizare echipamente, montaj, punere in functiune a incineratorului de la adapostul de caini fara stapan alba iulia | ||||
| DAN2087397 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 10.01.2024 | 7,500 |
| Contract object: servicii de intretinere, reparatii si revizii pentru incineratorul incinerpro i500 | ||||
| DAN1860951 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 13.02.2023 | 7,128 |
| Contract object: servicii de intretinere, reparatii si revizii incinerator pro i500 | ||||
| DAN1837288 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33100000-1 | 10.01.2023 | 109,038 |
| Contract object: dotari clinica mobila pentru rumegatoare si cabalin - analizor urina sonda si pompa ruminala, bidon (calf drencher profi kerbl) cu sonda flexibila, dispozitiv introdus bol si magnet, masina de tuns cai si bovine, dozator manual tratamente lichide, endoscop flexibil uz veterinar, container azot lichid, lampa germicidala portabila, stand contentie bovine hidraulic tractabil, frigider auto cu capacitatea de 40 litri; | ||||
| DAN1805659 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 51135110-1 | 05.12.2022 | 3,183 |
| Contract object: inlocuire si montare piese incinerator | ||||
| DAN1705541 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50532300-6 | 24.06.2022 | 26,672 |
| Contract object: servicii de reparare, revizie si punere in functiune a incineratorului de la adapostul de caini fara stapan alba iulia | ||||
- 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/42012752/api/v1/suppliers/42012752/revenue/api/v1/suppliers/42012752/scores/api/v1/suppliers/42012752/benchmarks/api/v1/red-flags/by-supplier/42012752/api/v1/red-flags/firme-noi/api/v1/suppliers/42012752/years/api/v1/suppliers/42012752/cpv/api/v1/suppliers/42012752/clients/api/v1/suppliers/42012752/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders