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CUI: 4286410 OLT SLATINA 507 Indicators

DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT

Registered: 28.10.2014 TUDOR VLADIMIRESCU, 171, 230087

Total spending

21.15 Mn.

218 suppliers · spent between 2018 and 2026

Direct purchases

6.45 Mn.

1,225 purchases

Offline purchases

155,130 RON

9 purchases

Tenders

14.55 Mn.

62 procedures · 235 contracts

Single-bidder rate

40.9%

1,109 lots

National rate: 40.9%

Ranked 2,850 of 5,138

DSI index

31.2%

6.60 Mn. of 21.15 Mn. without a tender

National median: 33.4%

Ranked 2,375 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.21% of everything spent in OLT county · Ranked 105 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 454
#06 Single-bidder rate 40.9%
#07 Exact price match 52
#08 Year-end 0
#09 DSI index 31.2%
#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 113; the other 101 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 ROMSPECTRA IMPEX SRL CUI: 6645731 62,648 — 2,099,998 2,162,646 10.2% 8
2 DOCVET SRL CUI: 15990160 —— 1,412,548 1,412,548 6.7% 2
3 EUROVET LAB SRL CUI: 26459830 5,450 — 927,802 933,252 4.4% 12
4 GHERGHITA F ALIN-MIHAIL - CABINET MEDICAL-VETERINAR CUI: 37305020 —— 908,537 908,537 4.3% 1
5 CONFEXPROD SRL CUI: 2543925 786,488 —— 786,488 3.7% 3
6 FILARA BIOMED SRL CUI: 26561708 136,616 — 637,569 774,185 3.7% 34
7 DR CIUFU VETERIN FARM SRL CUI: 37704935 —— 758,909 758,909 3.6% 1
8 GERU M DANIEL-NELU - CABINET MEDICAL-VETERINAR CUI: 20350329 —— 732,873 732,873 3.5% 1
9 SANVET NICOLAE TITULESCU SRL CUI: 10881358 —— 719,508 719,508 3.4% 1
10 AGROFERMA ONAE SRL CUI: 38241880 —— 703,569 703,569 3.3% 1

The share is taken of the 21.15 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
DA41284747 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 29.09.2026 6,216
bonuri valorice pentru carburanti auto 50 lei/fila
DA41279252 DEDEMAN SRL CUI: 2816464 44423000-1 28.09.2026 167
pachet materiale
DA41241979 ANTISEL RO SRL CUI: 27040635 34913000-0 23.09.2026 1,546
lmp,halogen new reflector rc each
DA41236675 DEDEMAN SRL CUI: 2816464 44423000-1 22.09.2026 173
diverse articole
DA41200787 ANTEM TOTAL TRADING SRL CUI: 18542276 33651690-1 17.09.2026 22,000
tuberculina aviara avitubal x 10 dz / fl
DA41198061 I Q MANAGEMENT SRL CUI: 199311 72000000-5 16.09.2026 554
pachet servicii informatice si siguranta informatica
DA41186854 VENCO CONCAS GRUP SRL CUI: 31246910 90910000-9 16.09.2026 22,000
servicii generale de curatenie a cladirilor si birourilor
DA41171230 DEDEMAN SRL CUI: 2816464 44423000-1 14.09.2026 1,867
pachet materiale
DA41160022 LINDE GAZ ROMANIA SRL CUI: 8721959 24110000-8 14.09.2026 3,000
acetilena flamfotometrie (c2h2) 2.6
DA41154446 DEDEMAN SRL CUI: 2816464 24911200-5 10.09.2026 304
pachet materiale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1922129 FAN COURIER EXPRESS SRL CUI: 13838336 64110000-0 16.05.2023 4,000
servicii postale de curierat rapid
DAN1654950 SAUBER IMOBILUM SRL CUI: 37449743 90910000-9 30.03.2022 10,896
servicii de curatenie
DAN1654948 SAUBER IMOBILUM SRL CUI: 37449743 90910000-9 30.03.2022 109
servicii de curatenie ianuarie si februarie
DAN1617053 CABINET MEDICAL DR RAILEANU EMILIA SRL CUI: 16039139 85147000-1 20.01.2022 2,400
servicii de medicina muncii
DAN1497339 TOTAL FORCE MS SRL CUI: 39727595 79713000-5 08.07.2021 102,102
servicii de paza
DAN1407079 CABINET MEDICAL DR RAILEANU EMILIA SRL CUI: 16039139 85147000-1 21.01.2021 2,400
servicii medicia muncii
DAN1298560 TICMAR EMMA CONCEPT SRL CUI: 38991865 45421000-4 23.06.2020 5,300
reparatii tamplarie pvc
DAN1298556 EVER ENERGY SRL CUI: 35775638 33000000-0 23.06.2020 4,400
tunel de dezinfectie cu lampa uv
DAN1262416 CONFORT GRUP SRL CUI: 18656343 45453000-7 09.04.2020 23,523
lucrari de reparatii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1134200 procedura simplificata 33651690-1 19.06.2026 79,211
produse de uz veterinar necesare efectuarii actiunilor sanitar veterinare aferente anului 2026
SCNA1126705 procedura simplificata 38000000-5 20.10.2025 107,168
aparatura de laborator
SCNA1124930 procedura simplificata 24931250-6 02.09.2025 41,094
medii de cultura 2025
SCNA1121962 procedura simplificata 33141625-7 04.08.2025 87,030
produse biologice si materiale consumabile
SCNA1120944 procedura simplificata 33141625-7 24.06.2025 189,150
truse de diagnostic
SCNA1119067 procedura simplificata 33141625-7 09.04.2025 25,100
truse de diagnostic
SCNA1108981 procedura simplificata 33141625-7 03.10.2024 276,113
produse de laborator
SCNA1106107 procedura simplificata 33141625-7 20.06.2024 188,715
truse de diagnostic
SCNA1105930 procedura simplificata 33696300-8 18.06.2024 153,590
reactivi si produse biologice 2024
SCNA1101932 procedura simplificata 33651690-1 10.04.2024 51,960
produse de uz veterinar necesare efectuarii actiunilor sanitar veterinareaferente anului 2024
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/4286410
  • /api/v1/authorities/4286410/spend
  • /api/v1/authorities/4286410/scores
  • /api/v1/authorities/4286410/benchmarks
  • /api/v1/authorities/4286410/county
  • /api/v1/red-flags/by-authority/4286410
  • /api/v1/authorities/4286410/years
  • /api/v1/authorities/4286410/cpv
  • /api/v1/authorities/4286410/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API