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CUI: 17844942 SRL TELEORMAN LOC. VIDELE, ORAS VIDELE

TOTAL VET SRL

Registered: 04.08.2005 STR. PIETEI, 14, 145300 https://www.totalvet.ro

Total revenue

99,916 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

99,916 RON

39 purchases

Offline purchases

0 RON

0 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

51.0%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 7,937 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ALEXANDRIA CUI: 4652660 51,000 —— 51,000 51.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 13,080 —— 13,080 13.1% 0.0% 3 2020
SPITALUL ORASENESC SRL CUI: 25040361 6,750 —— 6,750 6.8% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 3,000 —— 3,000 3.0% 0.4% 5 2018–2023
SPITALUL DE PEDIATRIE CUI: 4318075 2,898 —— 2,898 2.9% 0.0% 3 2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 2,840 —— 2,840 2.8% 0.0% 2 2019
LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355 2,521 —— 2,521 2.5% 0.2% 1 2023
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 2,480 —— 2,480 2.5% 0.0% 2 2023
SALUBRITATE CRAIOVA SRL CUI: 27969145 2,100 —— 2,100 2.1% 0.0% 2 2025
SCOALA GIMNAZIALA NR2 CUI: 17761979 2,000 —— 2,000 2.0% 0.1% 3 2018–2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 1,485 —— 1,485 1.5% 0.0% 1 2025
LICEUL TEORETIC CUI: 4652740 1,455 —— 1,455 1.5% 0.0% 1 2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 1,261 —— 1,261 1.3% 0.0% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 1,211 —— 1,211 1.2% 0.0% 1 2021
ECO URBIS CRAIOVA SRL CUI: 7403230 1,008 —— 1,008 1.0% 0.0% 1 2024
COMUNA STANCUTA CUI: 4874771 789 —— 789 0.8% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 750 —— 750 0.8% 0.0% 1 2021
SPITALUL MUNICIPAL MORENI CUI: 4206896 706 —— 706 0.7% 0.0% 2 2022–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 504 —— 504 0.5% 0.0% 1 2023
PENITENCIARUL ORADEA CUI: 23782682 503 —— 503 0.5% 0.0% 1 2025
COMUNA BALTATESTI CUI: 2614120 500 —— 500 0.5% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 436 —— 436 0.4% 0.0% 2 2024–2026
PENITENCIARUL GIURGIU CUI: 13476015 404 —— 404 0.4% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 235 —— 235 0.2% 0.0% 1 2022

1-24 of 24 results

Rows per page: 25 50 100

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
DA41010627 SPITALUL MUNICIPAL MORENI CUI: 4206896 24452000-7 20.08.2026 504
insecticid super killer 25t-ec 1l
DA39683804 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 22.01.2026 206
ratimor pasta 10 kg pe baza de bromadilona
DA39298427 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 24455000-8 17.11.2025 1,485
ecocid s - 2,5 kg
DA39005444 LICEUL TEORETIC CUI: 4652740 90923000-3 08.10.2025 1,455
servicii deratizare
DA38992018 PENITENCIARUL ORADEA CUI: 23782682 24456000-5 01.10.2025 503
momeala raticida si insecticid
DA38837005 SALUBRITATE CRAIOVA SRL CUI: 27969145 24455000-8 10.09.2025 1,092
ecocid s - 2,5 kg
DA38375808 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 24452000-7 20.06.2025 1,261
masterfly bait cutie 500 g
DA38246591 SALUBRITATE CRAIOVA SRL CUI: 27969145 24455000-8 02.06.2025 1,008
ecocid s - 2,5 kg
DA36059520 ECO URBIS CRAIOVA SRL CUI: 7403230 24452000-7 05.07.2024 1,008
masterfly bait cutie 500 g conf.referat nr.21852/27.06.2024
DA35454854 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24456000-5 09.04.2024 230
ratimor pasta 10 kg
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/17844942
  • /api/v1/suppliers/17844942/revenue
  • /api/v1/suppliers/17844942/scores
  • /api/v1/suppliers/17844942/benchmarks
  • /api/v1/red-flags/by-supplier/17844942
  • /api/v1/suppliers/17844942/years
  • /api/v1/suppliers/17844942/cpv
  • /api/v1/suppliers/17844942/clients
  • /api/v1/suppliers/17844942/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API