Total revenue
42.38 Mn.
402 client authorities · paid between 2018 and 2026
Direct purchases
18.24 Mn.
5,130 purchases
Offline purchases
750,537 RON
237 purchases
Tenders
23.39 Mn.
277 contracts
Won without competition
48.9%
167 of 405 lots
National rate: 34.3%
Ranked 4,553 of 11,028
Won at the estimated value
10.5%
27 of 326 lots
National rate: 1.2%
Ranked 1,045 of 6,155
Dependence on the main client
5.1%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 41,441 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 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
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 |
|---|---|---|---|---|
| DA41283927 | MUNICIPIUL MOINESTI CUI: 4591490 | 33600000-6 | 29.09.2026 | 1,393 |
| Contract object: produse farmaceutice de uz veterinar | ||||
| DA41268264 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 24456000-5 | 25.09.2026 | 200 |
| Contract object: ratistop forte pasta 50, pasta, 10 kg rodenticid | ||||
| DA41248422 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 15713000-9 | 24.09.2026 | 619 |
| Contract object: hrana caini | ||||
| DA41245261 | MUNICIPIUL MOINESTI CUI: 4591490 | 33600000-6 | 23.09.2026 | 717 |
| Contract object: medicamente de uz veterinar | ||||
| DA41231373 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 15713000-9 | 22.09.2026 | 10,000 |
| Contract object: hrana animale | ||||
| DA41231094 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 33690000-3 | 22.09.2026 | 1,509 |
| Contract object: medicamente uz veterinar | ||||
| DA41225114 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24456000-5 | 21.09.2026 | 396 |
| Contract object: ratistop forte grau 10 kg/revizia de vagoane galati | ||||
| DA41182025 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 33690000-3 | 15.09.2026 | 930 |
| Contract object: medicamente caini de serviciu | ||||
| DA41165618 | PENITENCIARUL BRAILA CUI: 24913000 | 33690000-3 | 15.09.2026 | 943 |
| Contract object: medicamente uz veterinar | ||||
| DA41170233 | MUNICIPIUL REGHIN CUI: 3675258 | 33690000-3 | 14.09.2026 | 204 |
| Contract object: dufamec 1% i nj x 50 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 05.08.2026 | 483 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
| DAN2811081 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 16.07.2026 | 747 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
| DAN2804001 | MI - UM 0575 BUCURESTI CUI: 4340676 | 33140000-3 | 09.07.2026 | 1,053 |
| Contract object: materiale sanitar-veterinare necesare animalelor de serviciu | ||||
| DAN2803911 | MI - UM 0575 BUCURESTI CUI: 4340676 | 33690000-3 | 09.07.2026 | 11,290 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2797832 | MI - UM 0575 BUCURESTI CUI: 4340676 | 33690000-3 | 03.07.2026 | 8,296 |
| Contract object: medicamente de uz veterinar | ||||
| DAN2784180 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 33690000-3 | 18.06.2026 | 2,801 |
| Contract object: pachet medicamente pentru cainii de serviciu | ||||
| DAN2770661 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24455000-8 | 03.06.2026 | 547 |
| Contract object: furnizare dezinfectanti pentru pastravarie/fazanerie - os pl - d.s. prahova | ||||
| DAN2765825 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 33690000-3 | 27.05.2026 | 708 |
| Contract object: medicamente uz veterinar | ||||
| DAN2748837 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 33690000-3 | 06.05.2026 | 598 |
| Contract object: medicamente pentru h rusetu | ||||
| DAN2740853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33651690-1 | 27.04.2026 | 2,387 |
| Contract object: furnizare produse de uz sanitar si veterinar os pl - d.s. prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168027 | PENITENCIARUL TIMISOARA CUI: 4269126 | 15700000-5 | 23.09.2026 | 233,425 |
| Contract object: furnizare furaje (ovine, bovine, caprine) -13 loturi | ||||
| CAN1151358 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 22.07.2026 | 2,292,060 |
| Contract object: acord cadru furnizare hrana animale 2025-2026 | ||||
| CAN1145967 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 33651690-1 | 19.05.2026 | 157,350 |
| Contract object: achizitie publica -acord cadru furnizare produse -vaccin pentru uz veterinar | ||||
| CAN1158695 | SALUBRIS SA CUI: 14816433 | 15713000-9 | 04.12.2025 | 548,100 |
| Contract object: furnizare hrana pentru activitatea sanitar-veterinara | ||||
| CAN1099397 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 33651690-1 | 08.08.2025 | 804,693 |
| Contract object: vaccinuri de uz veterinar ( acord- cadru 2023- 2025 )<br>lot nr. 1- tuberculina aviara pentru tuberculinare prin tcs<br>lot nr. 2- tuberculina bovina pentru tuberculinare prin tcs<br>lot nr. 3- vaccin pentru imunoprofilaxia antraxului la cabaline, bovine, ovine si caprine<br>lot nr. 4- vaccin inactivat eficient in profilaxia specifica a rabiei | ||||
| SCNA1123124 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33651690-1 | 21.07.2025 | 31,200 |
| Contract object: vaccin de uz veterinar | ||||
| SCNA1119992 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33651690-1 | 06.05.2025 | 81,650 |
| Contract object: furnizare vaccinuri pentru uz veterinar | ||||
| SCNA1119966 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 33651690-1 | 06.05.2025 | 160,650 |
| Contract object: furnizare tuberculina mamifera si tuberculina aviara | ||||
| SCNA1101103 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 33651690-1 | 01.04.2025 | 670,820 |
| Contract object: acord cadru materiale si produse biologice - vaccinuri pentru uz veterinar si consumabile medicale | ||||
| SCNA1114492 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 15713000-9 | 02.12.2024 | 58,425 |
| 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/256/api/v1/suppliers/256/revenue/api/v1/suppliers/256/scores/api/v1/suppliers/256/benchmarks/api/v1/red-flags/by-supplier/256/api/v1/suppliers/256/years/api/v1/suppliers/256/cpv/api/v1/suppliers/256/clients/api/v1/suppliers/256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders