Total revenue
130,918 RON
11 client authorities · paid between 2018 and 2024
Direct purchases
44,891 RON
9 purchases
Offline purchases
86,027 RON
8 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
38.3%
Main client: AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR
National median: 30.2%
Ranked 14,523 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
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA31735414 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 79311100-8 | 27.10.2022 | 8,310 |
| Contract object: studiu privind caracterizarea fizico - chimica a produsului paine din faina de grau | ||||
| DA31025529 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71610000-7 | 15.07.2022 | 7,185 |
| Contract object: caracterizare senzoriala si fizico-chimica a trei probe de ester mentolic | ||||
| DA31009783 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 73111000-3 | 13.07.2022 | 13,410 |
| Contract object: studiu privind influenta adausului unor matrici de ingrediente alimentare in reologia aluaturilor | ||||
| DA30965177 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 79311200-9 | 11.07.2022 | 11,000 |
| Contract object: studiu privind evaluarea compozitiei fizico - chimice a unor matrici alimentare | ||||
| DA29414688 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 80530000-8 | 02.12.2021 | 3,800 |
| Contract object: servicii de pregatire profesionala | ||||
| DA21734799 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 71610000-7 | 13.11.2018 | 672 |
| Contract object: analiza compozitiei de aminoacizi | ||||
| DA21619886 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 15810000-9 | 01.11.2018 | 101 |
| Contract object: prajitura cu dovleac | ||||
| DA21619812 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 15810000-9 | 01.11.2018 | 101 |
| Contract object: prajitura cu mere | ||||
| DA21619365 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 15810000-9 | 31.10.2018 | 312 |
| Contract object: placinta cu branza proaspata si stafide | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2370086 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 71610000-7 | 27.01.2025 | 8,403 |
| Contract object: servicii pentru teste, analize si masuratori si alte asemenea rn 622 | ||||
| DAN2357581 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 79952000-2 | 13.01.2025 | 50,177 |
| Contract object: servicii necesare pentru organizarea unei sesiuni de instruire pentru utilizarea modelului improrisk | ||||
| DAN2175898 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 79132000-8 | 08.05.2024 | 2,711 |
| Contract object: analize grau si linii | ||||
| DAN2156065 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 85148000-8 | 10.04.2024 | 2,404 |
| Contract object: analize de laborator | ||||
| DAN1975218 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 01.08.2023 | 4,201 |
| Contract object: servicii pentru analize specifice de laborator in cadrul proiectului pce22/2022. | ||||
| DAN1568487 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71610000-7 | 18.11.2021 | 14,530 |
| Contract object: servicii analize de laborator | ||||
| DAN1463296 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 07.05.2021 | 1,084 |
| Contract object: servicii de testare si analize specifice ambalaje de hartie | ||||
| DAN1316803 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71610000-7 | 24.07.2020 | 2,517 |
| Contract object: analize celuloza si analize nasul electronic | ||||
- 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/27285465/api/v1/suppliers/27285465/revenue/api/v1/suppliers/27285465/scores/api/v1/suppliers/27285465/benchmarks/api/v1/red-flags/by-supplier/27285465/api/v1/suppliers/27285465/years/api/v1/suppliers/27285465/cpv/api/v1/suppliers/27285465/clients/api/v1/suppliers/27285465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders