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CUI: 2613532 NEAMȚ PIATRA NEAMT 227 Indicators

DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT

Registered: 20.12.2013 Registered office: TIPARULUI, 12, 610263 Website: https://neamt.dsvsa.ro/

Total spending

121.86 Mn.

326 suppliers · spent between 2018 and 2026

Direct purchases

8.41 Mn.

1,896 purchases

Offline purchases

838,229 RON

256 purchases

Tenders

112.61 Mn.

159 procedures · 207 contracts

Single-bidder rate

80.6%

273 lots

National rate: 40.9%

Ranked 274 of 5,138

DSI index

7.6%

9.24 Mn. of 121.86 Mn. without a tender

National median: 33.4%

Ranked 3,948 of 4,323

HHI

182

0 of 1 markets concentrated

National median: 1,961

Ranked 3,053 of 3,055

In county context: 1.14% of everything spent in NEAMȚ county · Ranked 10 of 370 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#04 Captivity 0
#08 Year-end 0
#09 DSI index 7.6%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 118; the other 106 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.

Main suppliers

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ALLDAY VET SRL CUI: 26045146 —— 3,931,929 3,931,929 3.2% 4
2 CABINET MEDICAL-VETERINAR CIUCALAU I CONSTANTIN CUI: 27628156 —— 3,634,761 3,634,761 3.0% 3
3 DIAVET SRL CUI: 15195130 —— 3,393,551 3,393,551 2.8% 4
4 ZOO DELTAVET SRL CUI: 40295024 —— 3,121,888 3,121,888 2.6% 6
5 ERIKAS TRAVEL AGENCY SRL CUI: 14502791 —— 3,065,152 3,065,152 2.5% 3
6 CIUCHINA SANVET SRL CUI: 17296904 —— 2,994,190 2,994,190 2.5% 4
7 ELEFILI SANVET SRL CUI: 38672408 —— 2,982,348 2,982,348 2.4% 6
8 BOGDANVET SRL CUI: 20605449 —— 2,886,141 2,886,141 2.4% 3
9 CABINET MEDICAL-VETERINAR HARET RICHTER GEORGE CUI: 21573361 —— 2,810,879 2,810,879 2.3% 3
10 CABINET MEDICAL-VETERINAR SAMSON CONSTANTIN CUI: 20956660 —— 2,674,945 2,674,945 2.2% 4

The share is taken of the 121.86 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41266881 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 38433000-9 25.09.2026 53,700
Contract object: spectrofotometru uv-vis specord 200 plus
DA41237292 ANTEM TOTAL TRADING SRL CUI: 18542276 33651690-1 22.09.2026 43,750
Contract object: vaccin antirabic - biocan r x 10 dz
DA41234008 BENDALUCI SRL CUI: 14987166 39515440-1 22.09.2026 342
Contract object: pachet reparatii jaluzele
DA41233216 DIALAB SOLUTIONS SRL CUI: 23818271 33651510-6 22.09.2026 2,700
Contract object: conjugat fluorescent antirabic policlonal
DA41226166 MAXX COMPUTERS SRL CUI: 14324031 31430000-9 21.09.2026 198
Contract object: inlocuire acumulatori ups
DA41225854 STEFAN AUTOSERVICE SRL CUI: 14540558 98390000-3 21.09.2026 789
Contract object: revizie ulei si filtre nt 31 ddd
DA41223940 MAXX COMPUTERS SRL CUI: 14324031 30125120-8 21.09.2026 74
Contract object: cartus laser samsung ml-d111l
DA41223960 MAXX COMPUTERS SRL CUI: 14324031 30125000-1 21.09.2026 126
Contract object: drum unit brother dr2401
DA41223974 MAXX COMPUTERS SRL CUI: 14324031 30125000-1 21.09.2026 1,200
Contract object: cuptor copiator kyocera
DA41223986 MAXX COMPUTERS SRL CUI: 14324031 30125100-2 21.09.2026 70
Contract object: cartus compatibil hp 125a

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2852915 LUCA 4U SRL CUI: 30357340 71631200-2 14.09.2026 182
Contract object: servicii itp auto nt08dsv
DAN2837416 LUCA 4U SRL CUI: 30357340 71631200-2 24.08.2026 231
Contract object: servicii itp nt07dsv
DAN2836780 STEFAN AUTOSERVICE SRL CUI: 14540558 50112000-3 21.08.2026 942
Contract object: revizie auto nt08dsv
DAN2821008 AMARIEI CONSTRUCT SRL CUI: 31687827 45261910-6 30.07.2026 83,920
Contract object: reparatii curente acoperis
DAN2763301 STEFAN AUTOSERVICE SRL CUI: 14540558 50112200-5 25.05.2026 298
Contract object: servocii montaj anvelope vara
DAN2750771 CABINET MEDICAL BURSUC AURORA CUI: 20278347 85147000-1 07.05.2026 5,600
Contract object: servicii medicina muncii
DAN2750767 CABINET MEDICAL BURSUC AURORA CUI: 20278347 85147000-1 07.05.2026 2,800
Contract object: servicii medicina muncii ian-apr 2026
DAN2750762 SAGIO IMPEX SRL CUI: 7539356 71630000-3 07.05.2026 2,340
Contract object: servicii rsvti ian-apr 2026
DAN2750755 GAMA IT SRL CUI: 18458710 72267000-4 07.05.2026 18,800
Contract object: servicii mentenanta,actualizare si<br>dezvoltare sistem informatic integrat atlas vet lims ian-apr 2026
DAN2750748 AD-MA STEJARU SRL CUI: 40427818 90910000-9 07.05.2026 24,000
Contract object: servicii generale de curatenie pentru institutii public ian-aprilie 2026

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
PCA1003882 procedura simplificata proprie 85200000-1 14.07.2026 528,244
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv zanesti
PCA1003880 procedura simplificata proprie 85200000-1 14.07.2026 991,176
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv vanatori
PCA1003878 procedura simplificata proprie 85200000-1 14.07.2026 722,472
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv urecheni
PCA1003876 procedura simplificata proprie 85200000-1 14.07.2026 495,340
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv timisesti
PCA1003875 procedura simplificata proprie 85200000-1 14.07.2026 651,528
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv tasca
PCA1003874 procedura simplificata proprie 85200000-1 14.07.2026 839,960
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv targu neamt
PCA1003873 procedura simplificata proprie 85200000-1 14.07.2026 463,856
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv tarcau
PCA1003872 procedura simplificata proprie 85200000-1 14.07.2026 459,988
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv razboieni
PCA1003871 procedura simplificata proprie 85200000-1 14.07.2026 898,308
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv raucesti
PCA1003869 norme proprii (anexa 2b) 85200000-1 13.07.2026 1,165,292
Contract object: contract concesiune conform og 42/2004, art.15 alin(2) pentru csv poiana teiului
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/2613532
  • /api/v1/authorities/2613532/spend
  • /api/v1/authorities/2613532/scores
  • /api/v1/authorities/2613532/benchmarks
  • /api/v1/authorities/2613532/county
  • /api/v1/red-flags/by-authority/2613532
  • /api/v1/authorities/2613532/years
  • /api/v1/authorities/2613532/cpv
  • /api/v1/authorities/2613532/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API