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CUI: 4122230 ARGEȘ PITESTI 96 Indicators

DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

Registered: 19.12.2013 CAMPULUNG, 4, 110147 http://arges.dsvsa.ro/

Total spending

42.66 Mn.

313 suppliers · spent between 2018 and 2026

Direct purchases

7.86 Mn.

1,374 purchases

Offline purchases

9,342 RON

16 purchases

Tenders

34.78 Mn.

69 procedures · 107 contracts

Single-bidder rate

61.5%

135 lots

National rate: 40.9%

Ranked 1,040 of 5,138

DSI index

18.5%

7.87 Mn. of 42.66 Mn. without a tender

National median: 33.4%

Ranked 3,513 of 4,323

HHI

641

0 of 1 markets concentrated

National median: 1,961

Ranked 2,974 of 3,055

In county context: 0.34% of everything spent in ARGEȘ county · Ranked 68 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 83
#06 Single-bidder rate 61.5%
#07 Exact price match 11
#08 Year-end 1
#09 DSI index 18.5%
#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 103; the other 91 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 ZEUS SA CUI: 5395513 —— 5,121,971 5,121,971 12.0% 2
2 PHOENIX INTERMED CONSTRUCTION SRL CUI: 376847 —— 4,834,200 4,834,200 11.3% 1
3 SAVESCU ION - CABINET MEDICAL-VETERINAR CUI: 21042130 —— 4,291,377 4,291,377 10.1% 7
4 CABINET MEDICAL VETERINAR INDIVIDUAL PITRAN A MIHAI-ALEXANDRU CUI: 45755824 —— 1,266,904 1,266,904 3.0% 2
5 TICU A MARIAN - CABINET MEDICAL-VETERINAR CUI: 20989714 —— 1,257,412 1,257,412 2.9% 2
6 DRAGOMIR-VISOIU LEONID - CABINET MEDICAL-VETERINAR CUI: 20509247 —— 1,237,544 1,237,544 2.9% 2
7 MOHORA P OVIDIU-CRISTIAN - CABINET MEDICAL-VETERINAR CUI: 21022931 —— 1,153,645 1,153,645 2.7% 2
8 CIMPOERU I VASILE - CABINET MEDICAL-VETERINAR CUI: 25436944 —— 1,115,524 1,115,524 2.6% 2
9 DIALAB SOLUTIONS SRL CUI: 23818271 440,785 — 299,800 740,585 1.7% 46
10 BADEA C ANDREEA-CRISTINA-CABINET MEDICAL VETERINAR CUI: 43656123 —— 682,592 682,592 1.6% 1

The share is taken of the 42.66 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
DA41279945 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 71600000-4 28.09.2026 2,446
schema de intercomparare
DA41274140 NOVA FIT 2000 SRL CUI: 15178082 33141600-6 28.09.2026 1,800
cutii petri
DA41258161 INFOSTAR COMPROD SRL CUI: 8282810 30237300-2 25.09.2026 418
pachet accesorii informatice si cartus
DA41253858 EPRUBETA FARM SRL CUI: 11171693 33140000-3 24.09.2026 725
exudat faringian
DA41253775 NOVA FIT 2000 SRL CUI: 15178082 33140000-3 24.09.2026 1,600
placi petri
DA41242909 ARABESQUE SRL CUI: 5340801 24911200-5 23.09.2026 511
materiale gospodaresti
DA41223042 ROMVAC COMPANY SA CUI: 482384 33141625-7 21.09.2026 444
nd test - fl x 100dz
DA41223093 ROMVAC COMPANY SA CUI: 482384 33141625-7 21.09.2026 370
nd test - fl x 100dz
DA41205476 METRON SERV SRL CUI: 6433151 50433000-9 17.09.2026 1,650
servicii de etalonare
DA41189194 EPRUBETA FARM SRL CUI: 11171693 33793000-5 16.09.2026 500
tub durhaim si apa distilata

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1890033 CRAIASA MUNTILOR SRL CUI: 1141962 98341000-5 30.03.2023 950
servicii cazare
DAN1890032 SULINA INTERNATIONAL SRL CUI: 31270578 98341000-5 30.03.2023 950
servicii cazare
DAN1890023 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 30.03.2023 1,036
carburant transport
DAN1890019 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 30.03.2023 111
carburant transport
DAN1888502 FLOREA GRUP SRL CUI: 8273278 98341000-5 29.03.2023 317
servicii cazare
DAN1888501 CALIMANESTI CACIULATA SA CUI: 3237150 98341000-5 29.03.2023 317
servicii cazare
DAN1888499 SULINA INTERNATIONAL SRL CUI: 31270578 98341000-5 29.03.2023 950
servicii cazare
DAN1888496 SULINA INTERNATIONAL SRL CUI: 31270578 98341000-5 29.03.2023 950
servicii cazare
DAN1888495 CALIMANESTI CACIULATA SA CUI: 3237150 98341000-5 29.03.2023 317
servicii cazare
DAN1888492 CRAIASA MUNTILOR SRL CUI: 1141962 98341000-5 29.03.2023 950
servicii cazare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135747 procedura simplificata 45453000-7 10.08.2026 1,465,064
executie lucrari renovarea integrata a sediului administrativ si a laboratorului de analize pentru dsvsa arges
SCNA1128658 procedura simplificata 45453000-7 09.12.2025 3,656,907
executie lucrari renovarea integrata a sediului administrativ si a laboratorului de analize pentru dsvsa arges
SCNA1108765 procedura simplificata 45453000-7 07.08.2024 4,834,200
executie lucrari renovarea integrata a sediului administrativ si a laboratorului de analize pentru dsvsa arges
SCNA1094641 procedura simplificata 38000000-5 01.11.2023 94,574
aparatura de laborator
SCNA1080549 procedura simplificata 33694000-1 14.12.2022 215,000
agenti diagnostic si vaccinuri uz veterinar
SCNA1080103 procedura simplificata 33694000-1 06.12.2022 158,088
achizitie agenti diagnostic - kituri si reagenti
SCNA1074017 procedura simplificata 33651690-1 03.08.2022 83,250
achizitie vaccinuri de uz veterinar - vaccin antirabic
PCA1001649 procedura simplificata proprie 85200000-1 14.07.2022 536,386
concesionare servicii veterinare csv budeasa
PCA1001647 procedura simplificata proprie 85200000-1 14.07.2022 665,812
concesionare servicii veterinare csv barla
PCA1001648 procedura simplificata proprie 85200000-1 14.07.2022 668,573
concesionare servicii veterinare csv berevoiesti
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/4122230
  • /api/v1/authorities/4122230/spend
  • /api/v1/authorities/4122230/scores
  • /api/v1/authorities/4122230/benchmarks
  • /api/v1/authorities/4122230/county
  • /api/v1/red-flags/by-authority/4122230
  • /api/v1/authorities/4122230/years
  • /api/v1/authorities/4122230/cpv
  • /api/v1/authorities/4122230/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API