Total revenue
695,512 RON
92 client authorities · paid between 2022 and 2026
Direct purchases
570,654 RON
261 purchases
Offline purchases
124,858 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
17.1%
Main client: AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR
National median: 30.2%
Ranked 34,004 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 119,094 | — | — | 119,094 | 17.1% | 0.2% | 13 | 2022–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 59,613 | — | 59,613 | 8.6% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,450 | 53,014 | — | 54,464 | 7.8% | 0.0% | 9 | 2023–2025 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 47,933 | — | — | 47,933 | 6.9% | 0.0% | 13 | 2023–2026 |
| ORAS BUFTEA CUI: 4434029 | 26,814 | — | — | 26,814 | 3.9% | 0.0% | 10 | 2022–2025 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 26,679 | — | — | 26,679 | 3.8% | 0.0% | 10 | 2023–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 16,848 | — | — | 16,848 | 2.4% | 0.0% | 28 | 2022–2026 |
| COMUNA BORCEA CUI: 3966389 | 16,800 | — | — | 16,800 | 2.4% | 0.0% | 1 | 2023 |
| ORASUL SCORNICESTI CUI: 4491369 | 16,160 | — | — | 16,160 | 2.3% | 0.0% | 15 | 2023–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 15,625 | — | — | 15,625 | 2.3% | 0.0% | 6 | 2023–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 14,704 | — | — | 14,704 | 2.1% | 0.0% | 12 | 2024–2026 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 12,647 | — | — | 12,647 | 1.8% | 0.4% | 8 | 2024–2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 12,081 | — | — | 12,081 | 1.7% | 0.0% | 8 | 2024–2026 |
| COMUNA LETCA NOUA CUI: 5123713 | 10,641 | — | — | 10,641 | 1.5% | 0.0% | 3 | 2023 |
| UTIL CONSECA SRL CUI: 38244550 | 9,869 | — | — | 9,869 | 1.4% | 9.7% | 9 | 2023–2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 9,137 | — | — | 9,137 | 1.3% | 0.0% | 9 | 2023–2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 9,007 | — | — | 9,007 | 1.3% | 0.0% | 2 | 2023 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | 8,482 | — | 8,482 | 1.2% | 0.0% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 8,441 | — | — | 8,441 | 1.2% | 0.2% | 2 | 2025 |
| LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 8,403 | — | — | 8,403 | 1.2% | 0.2% | 1 | 2024 |
| COMUNA TETOIU CUI: 2541746 | 8,260 | — | — | 8,260 | 1.2% | 0.0% | 1 | 2023 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 8,067 | — | — | 8,067 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA PUCHENII MARI CUI: 2844510 | 7,030 | — | — | 7,030 | 1.0% | 0.0% | 1 | 2022 |
| ORASUL SEINI CUI: 3627765 | 7,025 | — | — | 7,025 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 7,007 | — | — | 7,007 | 1.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41190174 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 85200000-1 | 17.09.2026 | 239 |
| Contract object: izomitor 1000 mg/g x 250 ml ( isofluran ) | ||||
| DA41153860 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 22993200-9 | 14.09.2026 | 120 |
| Contract object: hartie imprimanta termica vh 57mm * 18m | ||||
| DA41096483 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33696300-8 | 04.09.2026 | 1,143 |
| Contract object: reactivi | ||||
| DA41093840 | COMUNA DUMBRAVITA CUI: 4777132 | 85200000-1 | 02.09.2026 | 504 |
| Contract object: cititor microcipuri - lid-200 | ||||
| DA40996352 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33661100-2 | 19.08.2026 | 44 |
| Contract object: xylazin bio 2% * 50ml | ||||
| DA40982719 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 85200000-1 | 12.08.2026 | 504 |
| Contract object: cititor microcipuri - lid-200 | ||||
| DA40950659 | MUNICIPIUL MOINESTI CUI: 4591490 | 33141121-4 | 06.08.2026 | 618 |
| Contract object: fir de sutura | ||||
| DA40943435 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 39300000-5 | 05.08.2026 | 4,410 |
| Contract object: achizitie diverse echipamente pentru adaposturile de animale | ||||
| DA40916183 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 37413200-8 | 30.07.2026 | 1,304 |
| Contract object: dispozitiv imobilizare caini -150cm | ||||
| DA40912903 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | 33141310-6 | 30.07.2026 | 5,940 |
| Contract object: materiale consumabile arme cu tranchilizant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859657 | MI - UM 0575 BUCURESTI CUI: 4340676 | 33140000-3 | 22.09.2026 | 2,742 |
| Contract object: materiale sanitar veterinare necesare animalelor de serviciu | ||||
| DAN2664420 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 33140000-3 | 22.01.2026 | 59,613 |
| Contract object: j-ac 406/12.12.2025 - materiale de uz veterinar pentru cainii din cadrul centrului teritorial de adapostire si protectie temporara a animalelor | ||||
| DAN2413261 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33661100-2 | 26.03.2025 | 6,764 |
| Contract object: anestezice | ||||
| DAN2406524 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33171100-0 | 18.03.2025 | 17,845 |
| Contract object: instrumente pentru anestezie | ||||
| DAN2378117 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 44423000-1 | 05.02.2025 | 77 |
| Contract object: test detectie mamite | ||||
| DAN2325867 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 18424300-0 | 03.12.2024 | 11,557 |
| Contract object: manusi de unica folosinta | ||||
| DAN2240656 | MI - UM 0575 BUCURESTI CUI: 4340676 | 33141620-2 | 02.08.2024 | 5,740 |
| Contract object: echipamente medicale necesare animalelor de serviciu | ||||
| DAN2174261 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141625-7 | 07.05.2024 | 2,940 |
| Contract object: truse de diagnosticare | ||||
| DAN2139869 | CONFORT URBAN SRL CUI: 1875349 | 35121300-1 | 26.03.2024 | 3,480 |
| Contract object: crose imobilizare caini | ||||
| DAN2031521 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39162100-6 | 26.10.2023 | 12,000 |
| Contract object: vagin artificial | ||||
- 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/46381728/api/v1/suppliers/46381728/revenue/api/v1/suppliers/46381728/scores/api/v1/suppliers/46381728/benchmarks/api/v1/red-flags/by-supplier/46381728/api/v1/suppliers/46381728/years/api/v1/suppliers/46381728/cpv/api/v1/suppliers/46381728/clients/api/v1/suppliers/46381728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders