Total revenue
13.89 Mn.
309 client authorities · paid between 2018 and 2026
Direct purchases
7.08 Mn.
2,753 purchases
Offline purchases
289,185 RON
111 purchases
Tenders
6.52 Mn.
83 contracts
Won without competition
27.2%
9 of 52 lots
National rate: 34.3%
Ranked 6,800 of 11,028
Won at the estimated value
4.8%
1 of 35 lots
National rate: 1.2%
Ranked 1,330 of 6,155
Dependence on the main client
20.0%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 31,151 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 47; the other 35 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 |
|---|---|---|---|---|
| DA41298479 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 33692500-2 | 30.09.2026 | 1,051 |
| Contract object: medicamente de uz veterinar pt adapostul public al mun. petrosani | ||||
| DA41270178 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 33691000-0 | 25.09.2026 | 4,096 |
| Contract object: medicamente uz veterinar | ||||
| DA41267536 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 25.09.2026 | 751 |
| Contract object: ra 3786 - medicamente | ||||
| DA41255288 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 90923000-3 | 25.09.2026 | 294 |
| Contract object: servicii deratizare teatrul puck | ||||
| DA41247037 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 33691000-0 | 23.09.2026 | 248 |
| Contract object: achizitionare bravecto 500 mg | ||||
| DA41244731 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 33690000-3 | 23.09.2026 | 4,656 |
| Contract object: pachet medicamente | ||||
| DA41244883 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 15713000-9 | 23.09.2026 | 9,000 |
| Contract object: kudo miel orez adult mediu maxi 12kg | ||||
| DA41216563 | CITADIN ZALAU SRL CUI: 27243753 | 33691000-0 | 18.09.2026 | 1,617 |
| Contract object: biheldon tbl+seringa uf 5 ml -+ace vacutest 18 g 1.2 x 40 mm+xylazin 50 ml+ketamidor 50 ml+canvac r | ||||
| DA41200865 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 33614000-7 | 17.09.2026 | 2,942 |
| Contract object: produse farmaceutice | ||||
| DA41192694 | COMUNA LUIZI CALUGARA CUI: 4535910 | 35125000-6 | 16.09.2026 | 1,474 |
| Contract object: microcip st + carnet gratuit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866930 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33690000-3 | 29.09.2026 | 1,619 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2863101 | ORAS SANTANA CUI: 3520121 | 35120000-1 | 24.09.2026 | 625 |
| Contract object: microcip mini si carnete sanatate caini | ||||
| DAN2850511 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33690000-3 | 10.09.2026 | 782 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2828278 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33690000-3 | 10.08.2026 | 29 |
| Contract object: meicamente de uz veterinar | ||||
| DAN2827883 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 34913000-0 | 10.08.2026 | 1,203 |
| Contract object: piese de schimb | ||||
| DAN2825048 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33690000-3 | 05.08.2026 | 429 |
| Contract object: medicamente de uz veterinar. | ||||
| DAN2824190 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33631600-8 | 04.08.2026 | 1,550 |
| Contract object: cjp furnizare formol 37% | ||||
| DAN2817529 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33690000-3 | 27.07.2026 | 1,248 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2811599 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24453000-4 | 17.07.2026 | 117 |
| Contract object: cjc furnizare erbicid | ||||
| DAN2807494 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 33690000-3 | 14.07.2026 | 429 |
| Contract object: medicamente de uz veterinar. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136672 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33651690-1 | 03.09.2026 | 34,500 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| SCNA1134821 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 15713000-9 | 09.07.2026 | 411,132 |
| Contract object: hrana caini adulti, hrana caini juniori si hrana caini puppy | ||||
| SCNA1134155 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33651690-1 | 18.06.2026 | 135,000 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| CAN1145967 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 33651690-1 | 19.05.2026 | 157,350 |
| Contract object: achizitie publica -acord cadru furnizare produse -vaccin pentru uz veterinar | ||||
| SCNA1131796 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 27.04.2026 | 224,250 |
| Contract object: contract de achizite publica de furnizare concentrat alimentar tip uscat pentru hrana caini serviciu <br>pe categorii de varsta si stare fiziologica | ||||
| SCNA1132140 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 33696500-0 | 16.04.2026 | 289,720 |
| Contract object: vaccin de uz veterinar | ||||
| CAN1102381 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 13.02.2026 | 708,285 |
| Contract object: contract de furnizare concentrat alimentar tip uscat pentru hranirea cainilor de serviciu | ||||
| CAN1110248 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 11.02.2026 | 100,425 |
| Contract object: contract de furnizare concentrat alimentar tip uscat pentru hranirea cainilor de serviciu | ||||
| CAN1159178 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 27.01.2026 | 111,587 |
| Contract object: contract de achizitie publica de concentrat alimentar de tip uscat pentru caini de serviciu | ||||
| CAN1099397 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33651690-1 | 08.08.2025 | 804,693 |
| Contract object: vaccinuri de uz veterinar ( acord- cadru 2023- 2025 )<br>lot nr. 1- tuberculina aviara pentru tuberculinare prin tcs<br>lot nr. 2- tuberculina bovina pentru tuberculinare prin tcs<br>lot nr. 3- vaccin pentru imunoprofilaxia antraxului la cabaline, bovine, ovine si caprine<br>lot nr. 4- vaccin inactivat eficient in profilaxia specifica a rabiei | ||||
- 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/7777870/api/v1/suppliers/7777870/revenue/api/v1/suppliers/7777870/scores/api/v1/suppliers/7777870/benchmarks/api/v1/red-flags/by-supplier/7777870/api/v1/suppliers/7777870/years/api/v1/suppliers/7777870/cpv/api/v1/suppliers/7777870/clients/api/v1/suppliers/7777870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders