DAISY PET SRL (CUI 18518510) — public contracts and clients

Total revenue

639,212 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

629,937 RON

175 purchases

Offline purchases

9,275 RON

17 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

30.4%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 20,745 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 12 largest CPV groups, out of 28; the other 16 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SERVICIUL PUBLIC ECOSAL CUI: 23973046	1,032	—	—	1,032	0.2%	0.0%	1	2026
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	987	—	—	987	0.2%	0.0%	1	2026
MUNICIPIUL TOPLITA CUI: 4245178	918	—	—	918	0.1%	0.0%	1	2022
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694	696	—	—	696	0.1%	0.0%	2	2021
MUNICIPIUL MOINESTI CUI: 4591490	585	—	—	585	0.1%	0.0%	2	2022–2023
MUNICIPIUL CAREI CUI: 4481160	565	—	—	565	0.1%	0.0%	3	2026
COMUNA HANTESTI CUI: 16031747	—	540	—	540	0.1%	0.0%	1	2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	525	—	—	525	0.1%	0.0%	1	2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	479	—	—	479	0.1%	0.0%	1	2019
HISTOVET SRL CUI: 32087057	364	—	—	364	0.1%	0.7%	1	2026
CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160	340	—	—	340	0.1%	0.0%	1	2021
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	318	—	—	318	0.1%	0.0%	1	2018
DOMENIUL PUBLIC NAPOCA SA CUI: 201233	248	—	—	248	0.0%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	—	112	—	112	0.0%	0.0%	1	2021
COMUNA LUNCA BANULUI CUI: 3394368	—	109	—	109	0.0%	0.0%	1	2025
COMUNA SULETEA CUI: 3394287	—	108	—	108	0.0%	0.0%	2	2025

26-41 of 41 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41158376	GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	39712100-7	11.09.2026	987
Contract object: achizitionare masina de tuns profesionala cu cutit
DA41152944	HISTOVET SRL CUI: 32087057	33140000-3	10.09.2026	364
Contract object: consumabile medicale - cod proiect pn-iv-p7-7.1-ped-2024-1578
DA40841542	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	33169000-2	17.07.2026	305
Contract object: trusa de castrare pentru pisici
DA40823483	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	39241100-4	15.07.2026	545
Contract object: aesculap cutit de rezerva pentru aesculap exacta gt608
DA40823544	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	33140000-3	15.07.2026	161
Contract object: cutit andis, 1.2 mm, size 15
DA40823561	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	39712100-7	15.07.2026	846
Contract object: aparat de tuns andis agc 2 speed brushless blue
DA40823574	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	39712100-7	15.07.2026	1,536
Contract object: masina de tuns profesionala fara fir andis bpulse zr ii wild
DA40823589	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	39712100-7	15.07.2026	587
Contract object: aesculap exacta trimmer cu baterie li-ion gt416
DA40213766	MUNICIPIUL CAREI CUI: 4481160	42512510-6	22.04.2026	212
Contract object: registre
DA40213857	MUNICIPIUL CAREI CUI: 4481160	39712100-7	22.04.2026	329
Contract object: aparat de tuns animale multitrim 24575 andis

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2864879	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	33110000-4	28.09.2026	5,694
Contract object: achizitie produse pentru dotare cabinet veterinar - cada uz veterinar
DAN2666330	COMUNA SULETEA CUI: 3394287	64120000-3	26.01.2026	21
Contract object: transport curier
DAN2666325	COMUNA SULETEA CUI: 3394287	22815000-6	26.01.2026	87
Contract object: registru evidenta caini fara stapan
DAN2595796	COMUNA LUNCA BANULUI CUI: 3394368	42512510-6	05.11.2025	109
Contract object: registre evidenta caini fara stapan
DAN1972084	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	24211000-6	27.07.2023	164
Contract object: colorant diff quick
DAN1524734	COMUNA HANTESTI CUI: 16031747	44423000-1	06.09.2021	540
Contract object: dispozitiv imobilizare caini
DAN1512920	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	18143000-3	06.08.2021	106
Contract object: set botnita caine
DAN1502070	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	35250000-1	16.07.2021	540
Contract object: dispozitiv prindere caini
DAN1502046	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	33140000-3	16.07.2021	134
Contract object: mijloace de contentie
DAN1498669	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	38437000-7	12.07.2021	175
Contract object: stativ.

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/18518510
/api/v1/suppliers/18518510/revenue
/api/v1/suppliers/18518510/scores
/api/v1/suppliers/18518510/benchmarks
/api/v1/red-flags/by-supplier/18518510
/api/v1/suppliers/18518510/years
/api/v1/suppliers/18518510/cpv
/api/v1/suppliers/18518510/clients
/api/v1/suppliers/18518510/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API