Total revenue
1.88 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
413,725 RON
30 purchases
Offline purchases
86,111 RON
2 purchases
Tenders
1.38 Mn.
7 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
36.6%
5 of 10 lots
National rate: 1.2%
Ranked 451 of 6,155
Dependence on the main client
26.5%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 24,523 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 14; the other 2 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 |
|---|---|---|---|---|
| DA40845595 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 33793000-5 | 20.07.2026 | 4,557 |
| Contract object: tuburi de digestie 250 20/pachet | ||||
| DA39993792 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33696500-0 | 13.03.2026 | 4,050 |
| Contract object: solutie colorare bacsomatic scc | ||||
| DA39472886 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 50000000-5 | 08.12.2025 | 6,500 |
| Contract object: servicii de mentenanta echipament bacsomatic | ||||
| DA39250554 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33696500-0 | 10.11.2025 | 7,547 |
| Contract object: bacsomatic ibc kit | ||||
| DA39233213 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 50000000-5 | 07.11.2025 | 2,500 |
| Contract object: service de intretinere echipament soxtec | ||||
| DA39233215 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 34913000-0 | 07.11.2025 | 2,015 |
| Contract object: kit service de mentenanta pentru soxtec | ||||
| DA39111480 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | 38434560-9 | 20.10.2025 | 23,664 |
| Contract object: parametrii analizor vin | ||||
| DA39075669 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 33793000-5 | 15.10.2025 | 12,072 |
| Contract object: kit de intretinere materiale din sticlarie pentru echipament foodscan | ||||
| DA38945205 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 39831000-6 | 25.09.2025 | 2,282 |
| Contract object: achizitie solutii spalare aparatura laborator | ||||
| DA38327815 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33696500-0 | 17.06.2025 | 1,835 |
| Contract object: solutie colorare bacsomatic scc + solutie rinse bacsomatic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1275529 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 38434000-6 | 07.05.2020 | 84,966 |
| Contract object: analizor oenologic | ||||
| DAN1005952 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 50800000-3 | 23.07.2018 | 1,145 |
| Contract object: service constatare defectiuni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167904 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33100000-1 | 19.05.2026 | 727,597 |
| Contract object: furnizare utilaje, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport, dotari, active necorporale aferente obiectivului de investitii modernizarea infrastructurii educationale universitare de nutritie si patologie animala a usamv cluj-napoca jucu - lot 1, lot 2, lot 21, lot 24 | ||||
| SCNA1127047 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33696300-8 | 27.10.2025 | 11,256 |
| Contract object: achizitie de reactivi chimici, reactivi de diagnostic, medii de cultura | ||||
| SCNA1125853 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 33696300-8 | 26.09.2025 | 33,920 |
| Contract object: contract furnizare medii de cultura, seruri si reactivi | ||||
| CAN1115935 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33000000-0 | 17.11.2023 | 667,700 |
| Contract object: aparatura de laborator, respectiv:<br>lot nr.1- analizor automat pentru determinarea celulelor somatice si ntg din lapte;<br>lot nr.2- linie elisa completa;<br>lot nr.3- omogenizator automat pentru probe de tesuturi;<br>lot nr.4- echipament complet pentru sala de necropsie. | ||||
| SCNA1087968 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 38436400-4 | 20.06.2023 | 346,800 |
| Contract object: achizitie echipamente laborator | ||||
| SCNA1073958 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 33141625-7 | 03.08.2022 | 406,241 |
| Contract object: contract furnizare truse de diagnostic si reactivi | ||||
| CAN1037697 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 38951000-6 | 20.08.2020 | 492,904 |
| Contract object: contract furnizare aparatura laborator | ||||
- 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/21639083/api/v1/suppliers/21639083/revenue/api/v1/suppliers/21639083/scores/api/v1/suppliers/21639083/benchmarks/api/v1/red-flags/by-supplier/21639083/api/v1/suppliers/21639083/years/api/v1/suppliers/21639083/cpv/api/v1/suppliers/21639083/clients/api/v1/suppliers/21639083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders