Total revenue
31.09 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
9.62 Mn.
618 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.47 Mn.
130 contracts
Won without competition
98.6%
298 of 345 lots
National rate: 34.3%
Ranked 869 of 11,028
Won at the estimated value
14.8%
65 of 329 lots
National rate: 1.2%
Ranked 886 of 6,155
Dependence on the main client
46.6%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI
National median: 30.2%
Ranked 9,800 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41274463 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33141625-7 | 28.09.2026 | 7,200 |
| Contract object: gmo screen rt ipc (nr) 35s/nos/fmv | ||||
| DA41265944 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 33696500-0 | 28.09.2026 | 1,350 |
| Contract object: reactiv fosfataza acida | ||||
| DA41143085 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | 33651510-6 | 09.09.2026 | 921 |
| Contract object: antiseruri | ||||
| DA41005970 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 33651510-6 | 18.08.2026 | 19,600 |
| Contract object: antigen hemaglutinant virus influenta aviara tip a, subtip h5n8 | ||||
| DA40961951 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 38000000-5 | 13.08.2026 | 1,480 |
| Contract object: kit teste sanitatie pentru lumitester smart | ||||
| DA40970224 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 | 33694000-1 | 11.08.2026 | 2,890 |
| Contract object: agenti diagnostici (rev.2) | ||||
| DA40972463 | SPITALUL MUNICIPAL CUI: 4323403 | 33651510-6 | 11.08.2026 | 400 |
| Contract object: ser anti-salmonella a-67 + vi, omnivalent 1 ml | ||||
| DA40953358 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | 33694000-1 | 07.08.2026 | 2,890 |
| Contract object: trusa testare gmo soia si porumb - pentru frunze si boabe | ||||
| DA40936169 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 33141600-6 | 05.08.2026 | 151 |
| Contract object: urocultor / recoltor / container / recoltoare probe urina / recipient 100 ml steril | ||||
| DA40894041 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 33651510-6 | 29.07.2026 | 27,600 |
| Contract object: antigeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174089 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 10.09.2026 | 795,555 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1136896 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 33141625-7 | 09.09.2026 | 302,443 |
| Contract object: achizitia truselor de diagnosticare , mediilor de cultura , reactivilor de laborator | ||||
| SCNA1135947 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 33141625-7 | 13.08.2026 | 396,364 |
| Contract object: contract de furnizare produse biologice/kituri/truse de diagnosticare | ||||
| CAN1157700 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 33141625-7 | 07.08.2026 | 237,896 |
| Contract object: truse de diagnosticare | ||||
| SCNA1135021 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33696300-8 | 15.07.2026 | 452,014 |
| Contract object: reactivi chimici | ||||
| CAN1170296 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 33696300-8 | 25.06.2026 | 93,896 |
| Contract object: reactivi chimici | ||||
| SCNA1132581 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 33696500-0 | 05.05.2026 | 154,309 |
| Contract object: kituri ,truse -2026 6 loturi | ||||
| CAN1157033 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 33141625-7 | 06.11.2025 | 2,239,200 |
| Contract object: consumabile si accesorii pentru recoltarea de trunchi cerebral din tesuturi nervoase pentru est | ||||
| CAN1154722 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 25.09.2025 | 762,781 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| SCNA1124669 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 33694000-1 | 26.08.2025 | 399,767 |
| Contract object: furnizare de kit-uri si produse biologice | ||||
- 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/26459830/api/v1/suppliers/26459830/revenue/api/v1/suppliers/26459830/scores/api/v1/suppliers/26459830/benchmarks/api/v1/red-flags/by-supplier/26459830/api/v1/suppliers/26459830/years/api/v1/suppliers/26459830/cpv/api/v1/suppliers/26459830/clients/api/v1/suppliers/26459830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders