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CUI: 3860328 BOTOȘANI BOTOSANI 120 Indicators

DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI

Registered: 10.02.2017 TUDOR VLADIMIRESCU, 17, 710311 https://www.botosani.dsvsa.ro

Total spending

121.62 Mn.

214 suppliers · spent between 2018 and 2026

Direct purchases

15.78 Mn.

1,353 purchases

Offline purchases

141,468 RON

17 purchases

Tenders

105.70 Mn.

113 procedures · 132 contracts

Single-bidder rate

70.4%

135 lots

National rate: 40.9%

Ranked 583 of 5,138

DSI index

13.1%

15.92 Mn. of 121.62 Mn. without a tender

National median: 33.4%

Ranked 3,770 of 4,323

HHI

1,109

0 of 3 markets concentrated

National median: 1,961

Ranked 2,601 of 3,055

In county context: 1.38% of everything spent in BOTOȘANI county · Ranked 11 of 354 authorities with purchases in the county

Risk indicators

#01 Slicing 11
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 95
#06 Single-bidder rate 70.4%
#07 Exact price match 8
#08 Year-end 0
#09 DSI index 13.1%
#10 Concentration 1

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 92; the other 80 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 EUROVET LAB SRL CUI: 26459830 1,642,755 — 12,847,065 14,489,820 11.9% 49
2 MEDICLIM SRL CUI: 6300279 492,744 — 3,939,216 4,431,960 3.6% 34
3 FLORILENA SRL CUI: 11612390 —— 4,267,406 4,267,406 3.5% 4
4 HARABAGIU VET SRL CUI: 27127198 —— 4,265,449 4,265,449 3.5% 2
5 ZOOVET EXPERT SRL CUI: 16365860 —— 3,720,367 3,720,367 3.1% 3
6 INOVET SANIMAL SRL CUI: 32370214 —— 3,501,617 3,501,617 2.9% 3
7 AXA PLUS MEDICAL SRL CUI: 30801965 3,464,213 —— 3,464,213 2.8% 237
8 AROSOAIE V LUCIAN-DINU CUI: 21353927 —— 3,461,261 3,461,261 2.8% 3
9 NEGRII MEDVET SRL CUI: 30444730 —— 3,310,737 3,310,737 2.7% 2
10 ELON COM SRL CUI: 9049261 —— 3,262,239 3,262,239 2.7% 3

The share is taken of the 121.62 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
SEAP no. Supplier CPV code Finalisation date Value
DA41222406 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 33696500-0 21.09.2026 120
sange defibrinat de berbec
DA41172990 PNEUS SRL CUI: 9980293 34351100-3 15.09.2026 7,273
anvelope iarna
DA41178130 INFINITY SOLUTIONS SRL CUI: 21820879 72260000-5 15.09.2026 350
reparatie laptop
DA41173360 NITECH SRL CUI: 13890865 38000000-5 14.09.2026 133,150
somascope - analizator automat de celule somatice
DA41163615 AXA PLUS MEDICAL SRL CUI: 30801965 33140000-3 11.09.2026 5,976
consumabile medicale
DA41163682 ECHO PLUS SRL CUI: 18957613 30125100-2 11.09.2026 370
cartuse de toner
DA41126386 NOVA GROUP INVESTMENT SRL CUI: 13986464 33696500-0 07.09.2026 65,400
reactivi de laborator
DA41126466 NOVA GROUP INVESTMENT SRL CUI: 13986464 38437000-7 07.09.2026 870
stripuri pcr
DA41090717 AXA PLUS MEDICAL SRL CUI: 30801965 24931250-6 03.09.2026 14,906
medii de cultura
DA41042490 TRIDEX SERVICE SRL CUI: 8227328 71631200-2 25.08.2026 165
itp (bt-15-wav)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2637795 OVISIM IMPEX SRL CUI: 6481450 33711900-6 22.12.2025 362
sapun
DAN2637780 OVISIM IMPEX SRL CUI: 6481450 33760000-5 22.12.2025 89
hartie igienica si prosoape hartie
DAN2607977 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 19.11.2025 142
rovinieta bt-07- wav
DAN2607972 FOLIPLAST SRL CUI: 7776174 19640000-4 19.11.2025 80
pungi polietilena
DAN2607953 FOLIPLAST SRL CUI: 7776174 19640000-4 19.11.2025 463
folii polietilena
DAN2551327 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 18.09.2025 486
rovinieta bt-15- wav
DAN2551315 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 18.09.2025 486
rovinieta bt-11- wav
DAN2551307 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 18.09.2025 142
rovinieta bt-07- wav
DAN2551293 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 18.09.2025 139
rovinieta bt-12-wav
DAN2551288 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 18.09.2025 478
rovinieta bt-12-wav

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
PCA1003800 norme proprii (anexa 2b) 85200000-1 09.07.2026 1,388,952
contract de concesiune c.s.v. baluseni
PCA1003709 norme proprii (anexa 2b) 85200000-1 29.06.2026 1,566,580
contract de concesiune c.s.v. roma
PCA1003707 norme proprii (anexa 2b) 85200000-1 29.06.2026 1,221,640
contract de concesiune c.s.v. ripiceni
PCA1003678 norme proprii (anexa 2b) 85200000-1 24.06.2026 1,555,028
contract de concesiune c.s.v. mileanca
PCA1003677 norme proprii (anexa 2b) 85200000-1 24.06.2026 1,069,820
contract de concesiune c.s.v. ibanesti
PCA1003676 norme proprii (anexa 2b) 85200000-1 24.06.2026 1,175,068
contract de concesiune c.s.v. hlipiceni
PCA1003675 norme proprii (anexa 2b) 85200000-1 24.06.2026 875,980
contract de concesiune c.s.v. hiliseu-horia
PCA1003674 norme proprii (anexa 2b) 85200000-1 24.06.2026 1,606,184
contract de concesiune c.s.v. gorbanesti
PCA1003673 norme proprii (anexa 2b) 85200000-1 24.06.2026 1,409,232
contract de concesiune c.s.v. durnesti
PCA1003672 norme proprii (anexa 2b) 85200000-1 24.06.2026 2,755,188
contract de concesiune c.s.v. ungureni
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/3860328
  • /api/v1/authorities/3860328/spend
  • /api/v1/authorities/3860328/scores
  • /api/v1/authorities/3860328/benchmarks
  • /api/v1/authorities/3860328/county
  • /api/v1/red-flags/by-authority/3860328
  • /api/v1/authorities/3860328/years
  • /api/v1/authorities/3860328/cpv
  • /api/v1/authorities/3860328/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API