ANIVID BCT SOLUTION SRL (CUI 37269734) — public contracts and clients

Total revenue

410,164 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

373,474 RON

228 purchases

Offline purchases

36,690 RON

29 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

39.5%

Main client: LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA

National median: 30.2%

Ranked 13,784 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 18; the other 6 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666	162,079	—	—	162,079	39.5%	2.7%	100	2018–2026
SCOALA GIMNAZIALA MEREI CUI: 22769987	101,951	—	—	101,951	24.9%	2.3%	42	2020–2026
COMUNA PARSCOV CUI: 2809556	42,760	30,975	—	73,735	18.0%	0.1%	45	2020–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329	54,330	—	—	54,330	13.3%	5.7%	32	2021–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	—	4,610	—	4,610	1.1%	1.0%	9	2024–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	3,940	—	—	3,940	1.0%	0.0%	12	2021–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	3,425	—	—	3,425	0.8%	0.0%	4	2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133	2,995	—	—	2,995	0.7%	0.1%	6	2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604	1,994	—	—	1,994	0.5%	0.1%	4	2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	—	1,105	—	1,105	0.3%	0.0%	3	2021

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41286365	COMUNA PARSCOV CUI: 2809556	30125100-2	29.09.2026	2,310
Contract object: pachet cartuse toner
DA40897883	COMUNA PARSCOV CUI: 2809556	30125100-2	28.07.2026	2,180
Contract object: pachet tonere
DA40894364	SCOALA GIMNAZIALA MEREI CUI: 22769987	48761000-0	28.07.2026	475
Contract object: pachet softare antivirus-bitdefender
DA40848714	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666	30125100-2	20.07.2026	940
Contract object: cartuse toner
DA40724956	SCOALA GIMNAZIALA MEREI CUI: 22769987	30125100-2	29.06.2026	1,160
Contract object: cartuse toner
DA40725023	SCOALA GIMNAZIALA MEREI CUI: 22769987	50323000-5	29.06.2026	9,600
Contract object: servicii si mentenanta sisteme informatice
DA40604613	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666	31682530-4	11.06.2026	1,500
Contract object: surse alimentare electrica
DA40604633	LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666	30233132-5	11.06.2026	880
Contract object: unitati hard disk
DA40213336	SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	30125100-2	21.04.2026	1,100
Contract object: pachet cartuse toner
DA40114698	SCOALA GIMNAZIALA MEREI CUI: 22769987	30125100-2	01.04.2026	1,705
Contract object: cartuse toner

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2790323	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30125100-2	26.06.2026	250
Contract object: cartus toner
DAN2784875	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30125100-2	19.06.2026	1,000
Contract object: cartuss tonner
DAN2611363	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30125100-2	25.11.2025	250
Contract object: cartus toner
DAN2506975	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30125100-2	15.07.2025	300
Contract object: toner imprimanta
DAN2504067	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30125100-2	11.07.2025	50
Contract object: reincarcare crtus
DAN2321135	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30237000-9	26.11.2024	900
Contract object: cartus toner compatibil canon
DAN2311945	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30125100-2	12.11.2024	330
Contract object: cartus toner canon
DAN2311593	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30125100-2	12.11.2024	330
Contract object: cartus canon 067
DAN2311395	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468	30125100-2	12.11.2024	1,200
Contract object: cartus canon crg
DAN1832879	COMUNA PARSCOV CUI: 2809556	48214000-1	04.01.2023	10,500
Contract object: imprimanta hp, imprimanta epson, produse harware si software

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/37269734
/api/v1/suppliers/37269734/revenue
/api/v1/suppliers/37269734/scores
/api/v1/suppliers/37269734/benchmarks
/api/v1/red-flags/by-supplier/37269734
/api/v1/suppliers/37269734/years
/api/v1/suppliers/37269734/cpv
/api/v1/suppliers/37269734/clients
/api/v1/suppliers/37269734/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API