INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR (CUI 4267214) — public procurement, suppliers and contracts

Total spending

8.78 Mn.

324 suppliers · spent between 2018 and 2026

Direct purchases

8.44 Mn.

3,507 purchases

Offline purchases

11,516 RON

120 purchases

Tenders

331,885 RON

2 procedures · 11 contracts

Single-bidder rate

9.1%

22 lots

National rate: 40.9%

Ranked 4,897 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 602 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 2

#06 Single-bidder rate 9.1%

#07 Exact price match 0

#08 Year-end 1

#09 DSI index –

#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 125; the other 113 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	EXPERT SOLUTIONS SRL CUI: 14951189	1,810,703	—	—	1,810,703	20.6%	883
2	ROMVAC COMPANY SA CUI: 482384	1,165,841	165	—	1,166,006	13.3%	234
3	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	453,736	—	—	453,736	5.2%	385
4	ILCOM GRUP PROTECTION SRL CUI: 16482615	366,235	—	—	366,235	4.2%	221
5	GAMA IT SRL CUI: 18458710	305,250	—	—	305,250	3.5%	34
6	NITECH SRL CUI: 13890865	147,322	—	148,135	295,457	3.4%	10
7	SARTOROM IMPEX SRL CUI: 378562	286,901	—	—	286,901	3.3%	63
8	MEDIA SECURITY SRL CUI: 16812411	271,890	—	—	271,890	3.1%	3
9	REDOX LIFE-TECH SRL CUI: 30913330	185,921	—	—	185,921	2.1%	210
10	HEAT MAINTENANCE SRL CUI: 34485601	185,236	—	—	185,236	2.1%	8

The share is taken of the 8.78 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
DA41280865	DANCRISOR IMPEX SRL CUI: 29246829	39831240-0	28.09.2026	2,111
Contract object: pachet produse icbmv
DA41277882	GAMA IT SRL CUI: 18458710	72267000-4	28.09.2026	4,700
Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims
DA41278143	EXPERT SOLUTIONS SRL CUI: 14951189	50532300-6	28.09.2026	1,550
Contract object: service generator - mentenanta, intretinere si reparatie
DA41278166	EXPERT SOLUTIONS SRL CUI: 14951189	72910000-2	28.09.2026	490
Contract object: servicii gazduire nas
DA41278182	EXPERT SOLUTIONS SRL CUI: 14951189	92222000-3	28.09.2026	800
Contract object: servicii de reparare si intretinere sistem de supraveghere video din maxim 20 camere video
DA41278222	EXPERT SOLUTIONS SRL CUI: 14951189	50312000-5	28.09.2026	7,700
Contract object: servicii de gestionare si de asistenta a retelei informatice si a serverelor
DA41272579	ROMVAC COMPANY SA CUI: 482384	33698100-0	28.09.2026	15,630
Contract object: embrion spf - 9 zile
DA41276039	NOVA GROUP INVESTMENT SRL CUI: 13986464	33694000-1	28.09.2026	3,750
Contract object: conjugat antirabic fujirebio fitc cu anticorpi monoclonali( kit ifd rabie)
DA41274267	CLEAN LEADER SRL CUI: 18140309	90910000-9	28.09.2026	1,571
Contract object: servicii curatenie
DA41239670	REDOX LIFE-TECH SRL CUI: 30913330	33696300-8	22.09.2026	3,059
Contract object: reactivi chimici

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1232125	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	66510000-8	30.01.2020	29
Contract object: asigurare premium de asistenta si cheltuieli medicale in strainatate
DAN1232124	MARSHAL TURISM SRL CUI: 5511863	66510000-8	30.01.2020	36
Contract object: asigurare premium de asistenta si cheltuieli medicale in strainatate
DAN1232123	DONARIS TOURS SRL CUI: 10595925	66510000-8	30.01.2020	30
Contract object: asigurare premium de asistenta si cheltuieli medicale in strainatate
DAN1232121	DONARIS TOURS SRL CUI: 10595925	66510000-8	30.01.2020	30
Contract object: asigurare premium de asistenta si cheltuieli medicale in strainatate
DAN1232118	PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769	66510000-8	30.01.2020	28
Contract object: asigurare premium de asistenta si cheltuieli medicale in strainatate
DAN1232117	TURIST SERVICE SRL CUI: 7709175	63712210-8	30.01.2020	29
Contract object: bunuri pentru intretinere si functionare
DAN1232111	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	64110000-0	30.01.2020	32
Contract object: bunuri pentru intretinere si functionare
DAN1232110	SIGNAL IDUNA ASIGURARI SA CUI: 21697068	66510000-8	30.01.2020	11
Contract object: asigurare premium de asistenta si cheltuieli medicale in strainatate
DAN1232107	DONARIS TOURS SRL CUI: 10595925	66510000-8	30.01.2020	30
Contract object: asigurare premium de asistenta si cheltuieli medicale in strainatate
DAN1232106	FAST MOVE LOGISTIC SRL CUI: 28620061	98390000-3	30.01.2020	700
Contract object: bunuri pentru intretinere si functionare

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1093158	procedura simplificata	38000000-5	03.10.2023	262,060
Contract object: furnizare aparatura de laborator
SCNA1077706	procedura simplificata	38000000-5	18.10.2022	69,825
Contract object: furnizarea aparatura 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/4267214
/api/v1/authorities/4267214/spend
/api/v1/authorities/4267214/scores
/api/v1/authorities/4267214/benchmarks
/api/v1/authorities/4267214/county
/api/v1/red-flags/by-authority/4267214
/api/v1/authorities/4267214/years
/api/v1/authorities/4267214/cpv
/api/v1/authorities/4267214/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API