DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU (CUI 4582955) — public contracts and clients

Total revenue

993,460 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

49,834 RON

149 purchases

Offline purchases

26,242 RON

93 purchases

Tenders

917,384 RON

1 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

92.3%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU

National median: 30.2%

Ranked 403 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 1

#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 12 largest CPV groups, out of 13; the other 1 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327	192	—	—	192	0.0%	0.0%	1	2018
PENITENCIARUL SLOBOZIA CUI: 4231679	—	109	—	109	0.0%	0.0%	1	2023

26-27 of 27 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41220721	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	71900000-7	21.09.2026	908
Contract object: servicii de laborator
DA40684122	SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481	71900000-7	23.06.2026	101
Contract object: analiza laborator sanitatie
DA40684153	SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481	71900000-7	23.06.2026	340
Contract object: analiza laborator sanitatie
DA40684183	SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481	71900000-7	23.06.2026	101
Contract object: analiza laborator sanitatie gradinita
DA40684205	SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481	71900000-7	23.06.2026	340
Contract object: analize laborator gradinita
DA40595171	SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964	71900000-7	10.06.2026	568
Contract object: achizitie directa
DA40593574	GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660	71900000-7	10.06.2026	228
Contract object: servicii de laborator
DA40593643	GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660	71900000-7	10.06.2026	568
Contract object: servicii de laborator
DA40353064	SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481	71900000-7	11.05.2026	127
Contract object: analize laborator cresa
DA40353047	SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481	71900000-7	11.05.2026	127
Contract object: analize laborator gradinita

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2814911	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	71610000-7	22.07.2026	340
Contract object: probe alimentare
DAN2730614	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	71620000-0	15.04.2026	330
Contract object: probe aliimentare
DAN2664851	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	85148000-8	23.01.2026	460
Contract object: prelevare probe alimentare de la blocul alimentar
DAN2590472	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	85100000-0	29.10.2025	2,805
Contract object: recoltare probe alimente
DAN2527170	DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	71900000-7	11.08.2025	1,867
Contract object: referat de necesitate privind efectuarea analizelor in bucataria cantinei de ajutor social constanta
DAN2446033	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	71900000-7	06.05.2025	491
Contract object: servicii de laborator(analize probe hrana, apa) - carpad talmaciu
DAN2442989	SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	98390000-3	30.04.2025	400
Contract object: prelevare probe alimentare
DAN2406377	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	71900000-7	17.03.2025	820
Contract object: servicii laborator - ctf calin
DAN2406373	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	71900000-7	17.03.2025	820
Contract object: servicii laborator - ctf narcisa
DAN2406366	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	71900000-7	17.03.2025	296
Contract object: servicii laborator - ctf brandusa

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
PCA1003419	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955	85200000-1	28.05.2026	917,384
Contract object: atribuirea contractului de concesiune de servicii sanitare- veterinare pentru circumscriptia sanitara veterinara pauca

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/4582955
/api/v1/suppliers/4582955/revenue
/api/v1/suppliers/4582955/scores
/api/v1/suppliers/4582955/benchmarks
/api/v1/red-flags/by-supplier/4582955
/api/v1/suppliers/4582955/years
/api/v1/suppliers/4582955/cpv
/api/v1/suppliers/4582955/clients
/api/v1/suppliers/4582955/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API