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CUI: 4288390 CLUJ CLUJ-NAPOCA 686 Indicators

DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

Registered: 05.12.2013 MARASTI, 1, 400572 https://www.dsv-cluj.ro

Total spending

139.53 Mn.

427 suppliers · spent between 2018 and 2026

Direct purchases

11.75 Mn.

2,283 purchases

Offline purchases

1.05 Mn.

475 purchases

Tenders

126.74 Mn.

213 procedures · 422 contracts

Single-bidder rate

58.1%

1,083 lots

National rate: 40.9%

Ranked 1,310 of 5,138

DSI index

9.2%

12.80 Mn. of 139.53 Mn. without a tender

National median: 33.4%

Ranked 3,897 of 4,323

HHI

342

0 of 3 markets concentrated

National median: 1,961

Ranked 3,036 of 3,055

In county context: 0.27% of everything spent in CLUJ county · Ranked 37 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 629
#06 Single-bidder rate 58.1%
#07 Exact price match 56
#08 Year-end 0
#09 DSI index 9.2%
#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 117; the other 105 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 SANIVET SRL CUI: 15069492 —— 4,052,648 4,052,648 2.9% 7
2 MECRO SYSTEM SRL CUI: 431712 788,880 — 2,916,510 3,705,390 2.7% 55
3 MEDICLIM SRL CUI: 6300279 351,253 2,880 2,996,604 3,350,737 2.4% 56
4 HODIS VET SRL CUI: 36846133 —— 3,246,587 3,246,587 2.3% 4
5 ADEVET SRL CUI: 22318570 —— 3,075,202 3,075,202 2.2% 3
6 SAMVET PRO SRL CUI: 45112047 —— 2,876,547 2,876,547 2.1% 2
7 FRATAVET SRL CUI: 17127425 —— 2,645,632 2,645,632 1.9% 2
8 SECUNDO VET SRL CUI: 45538957 —— 2,631,721 2,631,721 1.9% 4
9 ARSENIEVET SRL CUI: 33502500 —— 2,629,570 2,629,570 1.9% 7
10 TODEA VET SRL CUI: 29542387 —— 2,498,701 2,498,701 1.8% 3

The share is taken of the 139.53 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
DA41298596 IT ECOSERV SRL CUI: 21365077 30125110-5 30.09.2026 5,536
achizitie refil cartuse si drum multifunctionale
DA41256539 PROFI LUNA SRL CUI: 43842746 90900000-6 28.09.2026 27,358
achizitie servicii curatenie
DA41256585 DRAGOSTAL TITAN GUARD SRL CUI: 39656907 79713000-5 28.09.2026 39,074
achizitie servicii paza
DA41268974 LECOM BIROTICA ARDEAL SRL CUI: 11040604 39263000-3 28.09.2026 761
achizitie furnituri birou
DA41240134 MERCK ROMANIA SRL CUI: 20631065 42912310-8 23.09.2026 3,510
achizitie filtru simpak 1 purification pack kit
DA41240769 METRON SERV SRL CUI: 6433151 50433000-9 22.09.2026 25,200
achizitie servicii de etalonare
DA41238923 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50433000-9 22.09.2026 8,557
achizitie etalonare spectrometru
DA41234237 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 24224000-0 22.09.2026 725
achizitie solutii de colorare
DA41237951 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 24950000-8 22.09.2026 2,190
achizitie mrc gluten in cereal flour
DA41234120 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 71600000-4 22.09.2026 2,414
achizitie schema de intercomp quality in dairy chemistry qdcs 2026 - runda ch366, proba pt-ch-56

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2812862 DISCONT CONTABILITATE CONSULTING SRL CUI: 6063946 72267000-4 20.07.2026 1,125
cv intretinere program inf
DAN2812858 LINDE GAZ ROMANIA SRL CUI: 8721959 24111000-5 20.07.2026 13,583
cv incarcare butelii speciale
DAN2812857 LINDE GAZ ROMANIA SRL CUI: 8721959 66162000-3 20.07.2026 1,186
cv chirie butelii
DAN2812854 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64120000-3 20.07.2026 4,238
cheltuieli postale
DAN2812804 OMV PETROM MARKETING SRL CUI: 11201891 22453000-0 20.07.2026 494
rovinieta auto
DAN2773591 MARKETKING SOLUTIONS SRL CUI: 50716724 22900000-9 08.06.2026 3,750
afise color
DAN2772099 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 04.06.2026 165
combustibil
DAN2769008 ALTONI COM SRL CUI: 7484897 71631200-2 02.06.2026 190
itp auto
DAN2768999 CERTSIGN SA CUI: 18288250 79132100-9 02.06.2026 503
kit semantura electronica
DAN2768986 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 02.06.2026 25
servicii curierat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137557 procedura simplificata 33651690-1 29.09.2026 146,000
contract furnizare vaccin uz veterinar
PCA1004048 norme proprii (anexa 2b) 85200000-1 06.08.2026 566,088
contract concesiune servicii sanitar veterinare turda ii
PCA1004047 norme proprii (anexa 2b) 85200000-1 06.08.2026 973,260
contract concesiune servicii sanitar veterinare triteni
PCA1004046 norme proprii (anexa 2b) 85200000-1 06.08.2026 688,056
contract concesiune servicii sanitar veterinare iclod
PCA1004045 norme proprii (anexa 2b) 85200000-1 06.08.2026 953,784
contract concesiune servicii sanitar veterinare garbau
PCA1004044 norme proprii (anexa 2b) 85200000-1 06.08.2026 1,003,264
contract concesiune servicii sanitar veterinare camarasu
SCNA1134113 procedura simplificata 33141625-7 17.06.2026 475,151
contract furnizare truse si kituri de diagnostic
SCNA1133973 procedura simplificata 33141625-7 12.06.2026 53,124
contract furnizare truse si kituri de diagnostic cofinantate
PCA1003554 norme proprii (anexa 2b) 85200000-1 05.06.2026 519,788
contract concesiune servicii sanitar veterinare viisoara
PCA1003553 norme proprii (anexa 2b) 85200000-1 05.06.2026 658,740
contract concesiune servicii sanitar veterinare vad
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/4288390
  • /api/v1/authorities/4288390/spend
  • /api/v1/authorities/4288390/scores
  • /api/v1/authorities/4288390/benchmarks
  • /api/v1/authorities/4288390/county
  • /api/v1/red-flags/by-authority/4288390
  • /api/v1/authorities/4288390/years
  • /api/v1/authorities/4288390/cpv
  • /api/v1/authorities/4288390/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API