Total revenue
13.49 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
7.60 Mn.
1,410 purchases
Offline purchases
55,906 RON
5 purchases
Tenders
5.84 Mn.
259 contracts
Won without competition
51.9%
205 of 602 lots
National rate: 34.3%
Ranked 4,275 of 11,028
Won at the estimated value
13.5%
31 of 544 lots
National rate: 1.2%
Ranked 930 of 6,155
Dependence on the main client
6.1%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE
National median: 30.2%
Ranked 41,165 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 |
|---|---|---|---|---|
| DA41292177 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 | 33141625-7 | 29.09.2026 | 3,685 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||
| DA41284954 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 33141625-7 | 29.09.2026 | 2,700 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 2 placi | ||||
| DA41240648 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33696500-0 | 23.09.2026 | 6,620 |
| Contract object: achizitie reactivi de laborator | ||||
| DA41204933 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 33694000-1 | 17.09.2026 | 7,370 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||
| DA41194495 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 33141625-7 | 17.09.2026 | 1,638 |
| Contract object: trusa elisa bluetongue - ingezim btv compac 2.0 | ||||
| DA41185763 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33141625-7 | 15.09.2026 | 3,276 |
| Contract object: trusa elisa bluetongue - ingezim btv compac 2.0 | ||||
| DA41177043 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 33696500-0 | 15.09.2026 | 1,516 |
| Contract object: d-glucuronic/ d-galacturonic | ||||
| DA41177072 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 33696500-0 | 15.09.2026 | 1,625 |
| Contract object: d-gluconate/d-glucono-d-lactone kit | ||||
| DA41156383 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 33141625-7 | 14.09.2026 | 3,685 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||
| DA41160758 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 33651520-9 | 11.09.2026 | 3,680 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766367 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 24931250-6 | 27.05.2026 | 32,186 |
| Contract object: medii de cultura | ||||
| DAN2766366 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 24965000-6 | 27.05.2026 | 11,196 |
| Contract object: enzime | ||||
| DAN2434226 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 16.04.2025 | 1,340 |
| Contract object: reactivi de laborator | ||||
| DAN2133469 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33696500-0 | 18.03.2024 | 1,984 |
| Contract object: reactivi de laborator | ||||
| DAN1235933 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 33141625-7 | 10.02.2020 | 9,200 |
| Contract object: trusa elisa pentru detectia anticorpilor virusului pestei porcine africane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174089 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1136896 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33141625-7 | 09.09.2026 | 302,443 |
| Contract object: achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator | ||||
| SCNA1135947 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 33141625-7 | 13.08.2026 | 396,364 |
| Contract object: contract de furnizare produse biologice/kituri/truse de diagnosticare | ||||
| SCNA1135932 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 24931250-6 | 13.08.2026 | 188,634 |
| Contract object: achizitie medii de cultura | ||||
| CAN1157700 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 33141625-7 | 07.08.2026 | 237,896 |
| Contract object: truse de diagnosticare | ||||
| SCNA1135042 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 24931250-6 | 15.07.2026 | 143,518 |
| Contract object: medii de cultura | ||||
| SCNA1135021 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33696300-8 | 15.07.2026 | 452,014 |
| Contract object: reactivi chimici | ||||
| SCNA1134299 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696300-8 | 14.07.2026 | 421,203 |
| Contract object: achizitie de reactivi chimici, reactivi de diagnostic, medii de cultura, instrumentar si materiale de laborator, sticlarie de laborator, dezinfectanti | ||||
| SCNA1134961 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 33141625-7 | 14.07.2026 | 475,964 |
| Contract object: kituri de diagnostic | ||||
| SCNA1134833 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 33141625-7 | 09.07.2026 | 292,751 |
| Contract object: achizitia de kituri de diagnostic, produse biologice, reactivi si medii de cultura | ||||
- 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/5019365/api/v1/suppliers/5019365/revenue/api/v1/suppliers/5019365/scores/api/v1/suppliers/5019365/benchmarks/api/v1/red-flags/by-supplier/5019365/api/v1/suppliers/5019365/years/api/v1/suppliers/5019365/cpv/api/v1/suppliers/5019365/clients/api/v1/suppliers/5019365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders