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CUI: 4231652 IALOMIȚA SLOBOZIA 1112 Indicators

DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA

Registered: 04.04.2011 LACULUI, 12, 920012 https://www.ialomita.dsvsa.ro

Total spending

62.48 Mn.

298 suppliers · spent between 2018 and 2026

Direct purchases

3.51 Mn.

912 purchases

Offline purchases

84,832 RON

113 purchases

Tenders

58.89 Mn.

146 procedures · 621 contracts

Single-bidder rate

39.4%

2,687 lots

National rate: 40.9%

Ranked 3,068 of 5,138

DSI index

5.8%

3.59 Mn. of 62.48 Mn. without a tender

National median: 33.4%

Ranked 3,995 of 4,323

HHI

615

0 of 2 markets concentrated

National median: 1,961

Ranked 2,981 of 3,055

In county context: 1.03% of everything spent in IALOMIȚA county · Ranked 18 of 274 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1,059
#06 Single-bidder rate 39.4%
#07 Exact price match 52
#08 Year-end 1
#09 DSI index 5.8%
#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 110; the other 98 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 SALVAECOVET SRL CUI: 26695440 —— 3,330,540 3,330,540 5.3% 4
2 ANTISEL RO SRL CUI: 27040635 37,495 — 2,921,789 2,959,284 4.7% 36
3 EUROVET LAB SRL CUI: 26459830 1,590 — 2,589,904 2,591,494 4.1% 10
4 FERMA PAJURA SRL CUI: 37687613 —— 2,362,621 2,362,621 3.8% 5
5 VLAD G FANEL - CABINET MEDICAL VETERINAR CUI: 26538667 —— 2,328,878 2,328,878 3.7% 3
6 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 45,837 1,685 2,126,895 2,174,417 3.5% 11
7 ANGUS VETERINAR SRL CUI: 41587060 —— 2,049,456 2,049,456 3.3% 4
8 IONITA V CRISTIAN - CABINET MEDICAL-VETERINAR CUI: 21832784 —— 1,911,411 1,911,411 3.1% 3
9 GHEORGHE H MARIAN - CABINET MEDICAL-VETERINAR INDIVIDUAL CUI: 45161872 —— 1,867,804 1,867,804 3.0% 2
10 DINU S MARIAN - CABINET MEDICAL-VETERINAR CUI: 21624163 —— 1,844,680 1,844,680 3.0% 3

The share is taken of the 62.48 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
DA41270577 TRIVOLT DISTRIBUTION SRL CUI: 36421140 31681000-3 28.09.2026 5,757
acbizigie contactor generator
DA41200004 FITOMAG SRL CUI: 30712485 24455000-8 16.09.2026 905
achizitie dezinfectant-virkon
DA41187746 MARAVET SRL CUI: 10231304 24455000-8 15.09.2026 3,332
achizitie dezinfectant-virocid
DA41182981 I Q MANAGEMENT SRL CUI: 199311 72200000-7 15.09.2026 6,900
achizitie servicii informatice-inspectii 2026
DA41045475 MOSESCU VALERIU - CABINET EXPERT EVALUATOR EI - EPI - EBM CUI: 26661790 79419000-4 25.08.2026 3,750
achizitie servicii evaluare active fixe
DA41039978 ITPC SERVICE SRL CUI: 2856930 30237000-9 24.08.2026 200
achizitie memorie ram
DA40950605 AUTO BEST SRL CUI: 914377 34110000-1 06.08.2026 140,541
achizitie autohehicol n1
DA40813424 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 71600000-4 13.07.2026 2,766
achizitie test intercomparare
DA40804078 LABSERVICE SRL CUI: 14607410 50410000-2 13.07.2026 6,000
achizitie mentenanta somascop
DA40800037 VALIUS SRL CUI: 29480004 35111500-0 10.07.2026 20,584
achizitie lucrari instalatie stingere incendiu interior

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2854601 PROFESIONAL GMBH SRL CUI: 37070579 71630000-3 15.09.2026 1,193
revizie tehnica-jue
DAN2854588 SIMSERV SRL CUI: 2071822 71631000-0 15.09.2026 207
servicii itp
DAN2854581 ENEDUM COM SRL CUI: 8699037 42913400-3 15.09.2026 107
filtru carburant
DAN2824319 SANIROM INSTAL SRL CUI: 33246436 42131400-0 04.08.2026 124
achizitie baterie lavoar si racor gaze
DAN2806490 PROFESIONAL GMBH SRL CUI: 37070579 50110000-9 13.07.2026 1,442
servicii revizie periodica-07 dsv
DAN2802073 SANIROM INSTAL SRL CUI: 33246436 44167000-8 07.07.2026 525
achizitie materiale instalare ac
DAN2802034 SELENA BUSINESS GROUP SRL CUI: 28254882 71631200-2 07.07.2026 250
servicii itp-il 04 dsv
DAN2781216 SIMSERV SRL CUI: 2071822 50112200-5 16.06.2026 930
servicii revizie tehnica - bxy
DAN2771874 OEM AUTO PARTS SRL CUI: 31265610 31430000-9 04.06.2026 521
achizitie acumulator 100 ah-generator
DAN2766411 EXPOCAR TRADE SRL CUI: 18273640 50110000-9 28.05.2026 929
servicii revizie periodica-eel

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137202 procedura simplificata 33651690-1 18.09.2026 61,010
vaccinuri si materiale de laborator
SCNA1135814 procedura simplificata 33651690-1 11.08.2026 13,000
vaccinuri-tuberculina
SCNA1135811 procedura simplificata 24931250-6 11.08.2026 3,606
medii de cultura
SCNA1135042 procedura simplificata 24931250-6 15.07.2026 143,518
medii de cultura
SCNA1135021 procedura simplificata 33696300-8 15.07.2026 452,014
reactivi chimici
CAN1170296 licitatie deschisa 33696300-8 25.06.2026 93,896
reactivi chimici
SCNA1134396 procedura simplificata 33651690-1 25.06.2026 34,960
vaccin de uz veterinar-antirabic
SCNA1134392 procedura simplificata 24931250-6 25.06.2026 23,032
medii de cultura
SCNA1134385 procedura simplificata 38000000-5 25.06.2026 36,547
echipamente de laborator
SCNA1134382 procedura simplificata 33140000-3 25.06.2026 13,796
materiale de laborator
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/4231652
  • /api/v1/authorities/4231652/spend
  • /api/v1/authorities/4231652/scores
  • /api/v1/authorities/4231652/benchmarks
  • /api/v1/authorities/4231652/county
  • /api/v1/red-flags/by-authority/4231652
  • /api/v1/authorities/4231652/years
  • /api/v1/authorities/4231652/cpv
  • /api/v1/authorities/4231652/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API