Total revenue
1.78 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
465 purchases
Offline purchases
60,888 RON
65 purchases
Tenders
370,641 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
32.5%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 18,869 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41261969 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33141620-2 | 24.09.2026 | 24,788 |
| Contract object: achizitie truse medicale | ||||
| DA41261942 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33112200-0 | 24.09.2026 | 54,303 |
| Contract object: achizitie ecograf | ||||
| DA41214254 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 15700000-5 | 18.09.2026 | 2,556 |
| Contract object: medicamente de uz veterinar | ||||
| DA41186446 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 15713000-9 | 15.09.2026 | 8,589 |
| Contract object: hrana pentru caini si pisici | ||||
| DA41043266 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 15713000-9 | 25.08.2026 | 22,710 |
| Contract object: hrana pentru caini | ||||
| DA41034493 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 33690000-3 | 24.08.2026 | 1,075 |
| Contract object: domitor inj 10ml | ||||
| DA41031143 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 38412000-6 | 21.08.2026 | 440 |
| Contract object: termometru cu varf flexibil | ||||
| DA40986740 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 33690000-3 | 13.08.2026 | 834 |
| Contract object: achizitie directa medicamente de uz veterinar pentru caine serviciu | ||||
| DA40957001 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 15700000-5 | 07.08.2026 | 517 |
| Contract object: flexadin advanced dog chew 30 vet | ||||
| DA40935816 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 33690000-3 | 06.08.2026 | 1,877 |
| Contract object: microcipuri si varat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851075 | UM 0805 TIMISOARA CUI: 34560827 | 33690000-3 | 10.09.2026 | 1,312 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2838020 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 33651690-1 | 24.08.2026 | 1,619 |
| Contract object: medicamente caini de serviciu | ||||
| DAN2795401 | UM 0805 TIMISOARA CUI: 34560827 | 33692000-7 | 01.07.2026 | 42 |
| Contract object: furnizare materiale pentru igiena animalelor | ||||
| DAN2795389 | UM 0805 TIMISOARA CUI: 34560827 | 33690000-3 | 01.07.2026 | 1,849 |
| Contract object: furnizare produse farmaceutice pentru cainii de serviciu-medicamente | ||||
| DAN2795380 | UM 0805 TIMISOARA CUI: 34560827 | 33651690-1 | 01.07.2026 | 283 |
| Contract object: furnizare produse farmaceutice pentru cainii de serviciu-vaccinuri | ||||
| DAN2755825 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 33651690-1 | 14.05.2026 | 2,298 |
| Contract object: produse antiparazitare, medicamente si suplimente caini de serviciu | ||||
| DAN2746023 | UM 0805 TIMISOARA CUI: 34560827 | 33690000-3 | 04.05.2026 | 259 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2746005 | UM 0805 TIMISOARA CUI: 34560827 | 33651690-1 | 04.05.2026 | 423 |
| Contract object: medicamente pentru uz veterinar | ||||
| DAN2577231 | PENITENCIARUL TULCEA CUI: 4321534 | 33600000-6 | 15.10.2025 | 590 |
| Contract object: tetravet 250 ml | ||||
| DAN2525317 | UNITATEA MILITARA 0437 CUI: 3861854 | 33651690-1 | 07.08.2025 | 548 |
| Contract object: medicamente caini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170013 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33100000-1 | 19.06.2026 | 370,641 |
| Contract object: furnizare utilaje, echipamente tehnologice si functionale - lot 1 echipamente chirurgie animale mari | ||||
- 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/11797817/api/v1/suppliers/11797817/revenue/api/v1/suppliers/11797817/scores/api/v1/suppliers/11797817/benchmarks/api/v1/red-flags/by-supplier/11797817/api/v1/suppliers/11797817/years/api/v1/suppliers/11797817/cpv/api/v1/suppliers/11797817/clients/api/v1/suppliers/11797817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders