Total revenue
2.30 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
409 purchases
Offline purchases
78,861 RON
35 purchases
Tenders
719,785 RON
3 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
53.5%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 7,005 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SIMNICU DE SUS CUI: 4553291 | 8,201 | — | — | 8,201 | 0.4% | 0.0% | 2 | 2024–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 7,980 | — | — | 7,980 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA FRUMUSANI CUI: 3796969 | 7,950 | — | — | 7,950 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA ISLAZ CUI: 4652805 | 7,700 | — | — | 7,700 | 0.3% | 0.0% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 7,433 | — | — | 7,433 | 0.3% | 0.2% | 8 | 2023–2026 |
| COMUNA GRIVITA CUI: 3394074 | 7,001 | — | — | 7,001 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA BARLA CUI: 4122396 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA MIHALASENI CUI: 3373462 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA POSTA CALNAU CUI: 3724520 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 6,475 | — | — | 6,475 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 6,456 | — | — | 6,456 | 0.3% | 0.2% | 6 | 2021–2022 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 6,300 | — | — | 6,300 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | 5,800 | — | — | 5,800 | 0.3% | 0.3% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 5,484 | — | — | 5,484 | 0.2% | 0.2% | 3 | 2022–2023 |
| COMUNA CUNGREA CUI: 5209890 | 5,300 | — | — | 5,300 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA MILCOVUL CUI: 4297592 | 5,300 | — | — | 5,300 | 0.2% | 0.0% | 1 | 2024 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 4,980 | — | — | 4,980 | 0.2% | 0.1% | 4 | 2020–2024 |
| COMUNA DOBARCENI CUI: 3373543 | 4,900 | — | — | 4,900 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | 4,660 | — | — | 4,660 | 0.2% | 0.3% | 2 | 2025–2026 |
| COMUNA VASILATI CUI: 3796918 | 4,492 | — | — | 4,492 | 0.2% | 0.0% | 3 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 825 | 3,572 | — | 4,397 | 0.2% | 0.0% | 4 | 2022–2026 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 4,265 | — | — | 4,265 | 0.2% | 0.1% | 6 | 2025–2026 |
| COMUNA PECIU NOU CUI: 4358207 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA TUTOVA CUI: 4446678 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA OSTROV CUI: 4794079 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41281355 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 33651690-1 | 28.09.2026 | 1,699 |
| Contract object: medicamente de uz veterinar | ||||
| DA41264102 | COMUNA MUNTENII DE JOS CUI: 3337702 | 03340000-6 | 25.09.2026 | 1,160 |
| Contract object: microcip identificare caini 200 buc | ||||
| DA41110945 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33651690-1 | 04.09.2026 | 1,269 |
| Contract object: medicamente uz veterinar 1110 | ||||
| DA41113110 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 90921000-9 | 04.09.2026 | 1,950 |
| Contract object: servicii ddd | ||||
| DA41085998 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 90921000-9 | 03.09.2026 | 200 |
| Contract object: achizitie publica servicii dezinsectie | ||||
| DA41107408 | COMUNA LETCANI CUI: 4540488 | 33690000-3 | 03.09.2026 | 1,460 |
| Contract object: achizitie pachet 200 bucati microcip + carnet de sanatate pentru caini si pisici din comuna letcani. | ||||
| DA41089935 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | 33651690-1 | 01.09.2026 | 14,315 |
| Contract object: medicamente de uz veterinar 68245 | ||||
| DA41085749 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | 90923000-3 | 01.09.2026 | 4,450 |
| Contract object: servicii dezinfectie, dezinsectie,deratizare pache | ||||
| DA41085110 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 90923000-3 | 01.09.2026 | 4,450 |
| Contract object: servicii dezinfectie, dezinsectie,deratizare pache | ||||
| DA41067672 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 90921000-9 | 01.09.2026 | 310 |
| Contract object: achizitie publica de servicii dezinsectie si dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812107 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 33690000-3 | 20.07.2026 | 703 |
| Contract object: medicamente de uz veterinar, conform art.7, alin.(7), lit.d) din legea 98/2016 | ||||
| DAN2756072 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 90921000-9 | 14.05.2026 | 4,462 |
| Contract object: achzitie publica de servicii de dezinsectie si deratizare | ||||
| DAN2671061 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 90921000-9 | 30.01.2026 | 3,353 |
| Contract object: achizitie publica de servicii ddd | ||||
| DAN2595923 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 90921000-9 | 05.11.2025 | 4,164 |
| Contract object: achizitie publica de servicii dezinfectie, dezinsectie si deratizare | ||||
| DAN2534602 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 33651690-1 | 26.08.2025 | 646 |
| Contract object: medicamente caine serviciu | ||||
| DAN2520549 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 90921000-9 | 01.08.2025 | 3,589 |
| Contract object: achizitie publica de servicii dezinfectie, dezinsectie si deratizare | ||||
| DAN2520427 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 33690000-3 | 01.08.2025 | 684 |
| Contract object: medicamente de uz veterinar, conform art.7, alin.(7), lit.d) din legea 98/2016 | ||||
| DAN2424595 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 90921000-9 | 04.04.2025 | 4,212 |
| Contract object: achizitie publica de servicii de dezinsectie, deratizare si dezinfectie | ||||
| DAN2374918 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 90921000-9 | 31.01.2025 | 15,327 |
| Contract object: achizitie publica de servicii ddd | ||||
| DAN2351012 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 33651690-1 | 31.12.2024 | 574 |
| Contract object: medicamente caine serviciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053912 | SALUBRIS SA CUI: 14816433 | 15713000-9 | 17.06.2021 | 229,605 |
| Contract object: hrana pentru activitatea sanitar-veterinara | ||||
| SCNA1037725 | SALUBRIS SA CUI: 14816433 | 15713000-9 | 04.06.2020 | 333,890 |
| Contract object: furnizare hrana uscata caini adulti si caini juniori | ||||
| SCNA1016545 | SALUBRIS SA CUI: 14816433 | 15713000-9 | 20.05.2019 | 156,290 |
| Contract object: furnizare hrana uscata caini | ||||
- 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/21715105/api/v1/suppliers/21715105/revenue/api/v1/suppliers/21715105/scores/api/v1/suppliers/21715105/benchmarks/api/v1/red-flags/by-supplier/21715105/api/v1/suppliers/21715105/years/api/v1/suppliers/21715105/cpv/api/v1/suppliers/21715105/clients/api/v1/suppliers/21715105/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders