Total revenue
13.20 Mn.
333 client authorities · paid between 2018 and 2026
Direct purchases
8.68 Mn.
2,616 purchases
Offline purchases
93,851 RON
57 purchases
Tenders
4.42 Mn.
77 contracts
Won without competition
45.4%
26 of 60 lots
National rate: 34.3%
Ranked 4,908 of 11,028
Won at the estimated value
10.4%
3 of 26 lots
National rate: 1.2%
Ranked 1,051 of 6,155
Dependence on the main client
6.4%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR
National median: 30.2%
Ranked 41,056 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41305183 | UNITATEA MILITARA NR0406 CUI: 4300582 | 33690000-3 | 30.09.2026 | 84 |
| Contract object: medicamente pentru uz veterinar | ||||
| DA41269561 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33690000-3 | 28.09.2026 | 798 |
| Contract object: ra 3786 - medicamente | ||||
| DA41245455 | MUNICIPIUL MOINESTI CUI: 4591490 | 33140000-3 | 24.09.2026 | 246 |
| Contract object: consumabile medicale | ||||
| DA41243554 | TEGA SA CUI: 8670570 | 24456000-5 | 23.09.2026 | 488 |
| Contract object: pachet ddd | ||||
| DA41239511 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 33690000-3 | 22.09.2026 | 3,542 |
| Contract object: pachet directia servicii publice calarasi | ||||
| DA41234234 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 33690000-3 | 22.09.2026 | 1,610 |
| Contract object: coglavax 250ml | ||||
| DA41232026 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 33690000-3 | 22.09.2026 | 8,274 |
| Contract object: medicamente | ||||
| DA41231028 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 33690000-3 | 22.09.2026 | 211 |
| Contract object: pachet dapp targoviste | ||||
| DA41202683 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 33690000-3 | 17.09.2026 | 410 |
| Contract object: pachet daip- zoo brasov 1 | ||||
| DA41202783 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 33000000-0 | 17.09.2026 | 248 |
| Contract object: pachet daip- zoo brasov 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862636 | MUNICIPIUL BIRLAD CUI: 4539912 | 33100000-1 | 24.09.2026 | 734 |
| Contract object: lasou - adapost caini fara stapan | ||||
| DAN2803902 | MI - UM 0575 BUCURESTI CUI: 4340676 | 33690000-3 | 09.07.2026 | 958 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2797977 | MI - UM 0575 BUCURESTI CUI: 4340676 | 15872400-5 | 03.07.2026 | 2,575 |
| Contract object: sare furajera | ||||
| DAN2797836 | MI - UM 0575 BUCURESTI CUI: 4340676 | 33690000-3 | 03.07.2026 | 9,485 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2789337 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 33641000-5 | 25.06.2026 | 372 |
| Contract object: galastop 24 ml-1 buc | ||||
| DAN2772485 | MUNICIPIUL BIRLAD CUI: 4539912 | 33100000-1 | 05.06.2026 | 734 |
| Contract object: lasou pentru adapost caini fara stapan | ||||
| DAN2745586 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 33690000-3 | 04.05.2026 | 1,671 |
| Contract object: medicamente caini | ||||
| DAN2628296 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 33690000-3 | 12.12.2025 | 42 |
| Contract object: aurizon 10ml | ||||
| DAN2628293 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 33690000-3 | 12.12.2025 | 120 |
| Contract object: sinolux cpr 250 mg 10tb-2 | ||||
| DAN2628291 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 33690000-3 | 12.12.2025 | 14 |
| Contract object: enteroguard fl.*40cpr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129318 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33651690-1 | 29.12.2025 | 124,800 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| SCNA1128565 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 33651690-1 | 05.12.2025 | 136,981 |
| Contract object: furnizare vaccin antirabic | ||||
| SCNA1125886 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 33651690-1 | 29.09.2025 | 96,300 |
| Contract object: achizitia de vaccinuri de uz veterinar si tuberculina | ||||
| CAN1130588 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 24.07.2025 | 2,368,481 |
| Contract object: acord cadru furnizare hrana animale 2024-2025 | ||||
| SCNA1101103 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33651690-1 | 01.04.2025 | 670,820 |
| Contract object: acord cadru materiale si produse biologice - vaccinuri pentru uz veterinar si consumabile medicale | ||||
| SCNA1110627 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 33651690-1 | 16.09.2024 | 72,900 |
| Contract object: vaccin antirabic inactivat. | ||||
| SCNA1106143 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 33651690-1 | 21.06.2024 | 182,700 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| SCNA1104781 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 33651690-1 | 30.05.2024 | 276,445 |
| Contract object: achizitia de vaccinuri de uz veterinar si tuberculina | ||||
| SCNA1092919 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 33651690-1 | 29.09.2023 | 93,600 |
| Contract object: vaccin antirabic inactivat. | ||||
| SCNA1092882 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 33651690-1 | 28.09.2023 | 110,350 |
| Contract object: achizitia de vaccinuri de uz veterinar | ||||
- 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/8034823/api/v1/suppliers/8034823/revenue/api/v1/suppliers/8034823/scores/api/v1/suppliers/8034823/benchmarks/api/v1/red-flags/by-supplier/8034823/api/v1/suppliers/8034823/years/api/v1/suppliers/8034823/cpv/api/v1/suppliers/8034823/clients/api/v1/suppliers/8034823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders