INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA (CUI 4316171) — public procurement, suppliers and contracts

Total spending

33.59 Mn.

226 suppliers · spent between 2018 and 2026

Direct purchases

11.45 Mn.

4,027 purchases

Offline purchases

4.11 Mn.

380 purchases

Tenders

18.03 Mn.

25 procedures · 63 contracts

Single-bidder rate

35.7%

140 lots

National rate: 40.9%

Ranked 3,368 of 5,138

DSI index

46.3%

15.56 Mn. of 33.59 Mn. without a tender

National median: 33.4%

Ranked 1,079 of 4,323

HHI

1,129

0 of 1 markets concentrated

National median: 1,961

Ranked 2,577 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 316 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 50

#06 Single-bidder rate 35.7%

#07 Exact price match 3

#08 Year-end 0

#09 DSI index 46.3%

#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 75; the other 63 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	M&M COMPANY CONSTRUCT SRL CUI: 16617020	—	214,500	4,048,668	4,263,168	12.7%	3
2	STAR PRO CENTER INTL SRL CUI: 35323519	—	—	3,406,055	3,406,055	10.1%	1
3	PRO ANALYSIS SYSTEMS SRL CUI: 14269328	300,768	24,838	3,077,700	3,403,306	10.1%	53
4	ANTISEL RO SRL CUI: 27040635	1,533,108	16,890	988,732	2,538,730	7.6%	273
5	NOVA GROUP INVESTMENT SRL CUI: 13986464	187,205	14,995	1,620,260	1,822,460	5.4%	33
6	ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880	1,029,126	8,083	531,488	1,568,697	4.7%	187
7	IREN COMPUTERS SRL CUI: 2353203	722,093	670,600	103,247	1,495,940	4.5%	183
8	EURITMIC GRUP SRL CUI: 12670543	54,293	161,625	613,200	829,118	2.5%	73
9	DIALAB SOLUTIONS SRL CUI: 23818271	453,487	2,800	279,579	735,866	2.2%	112
10	CONECT INSTAL SERVICE SRL CUI: 27512916	371,983	215,449	99,978	687,410	2.0%	45

The share is taken of the 33.59 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
DA41274291	FILARA BIOMED SRL CUI: 26561708	33694000-1	29.09.2026	11,343
Contract object: primeri si sonde
DA41280634	IREN COMPUTERS SRL CUI: 2353203	30125100-2	28.09.2026	1,274
Contract object: hp 87a - black - original - laserjet - toner cartridge (cf287a) - 9000 pagini
DA41266237	MIRAL INSTAL COMPANY SRL CUI: 15198012	50800000-3	25.09.2026	33,500
Contract object: servicii de inlocuire senzori in instalatie de utilizare gaze naturale
DA41233232	PARTNERS MEDICAL SOLUTION SRL CUI: 12036920	33140000-3	23.09.2026	2,100
Contract object: pense anatomice cu cioc
DA41233280	PARTNERS MEDICAL SOLUTION SRL CUI: 12036920	33140000-3	23.09.2026	310
Contract object: exudate / tampoane sterile in tuburi cu eticheta,plastic+bumbac, certificat ce, deltalab
DA41232490	AMS 2000 TRADING IMPEX SRL CUI: 9603757	33696300-8	22.09.2026	925
Contract object: tampon fosfat salin
DA41232543	AMS 2000 TRADING IMPEX SRL CUI: 9603757	33140000-3	22.09.2026	280
Contract object: saci autoclavabili 600 x 760mm, rezist la 134 c x 1buc
DA41232821	DUMIDET ACTIV SRL CUI: 36321567	33140000-3	22.09.2026	84
Contract object: bonete protectie uf , 100 buc/set
DA41232876	DUMIDET ACTIV SRL CUI: 36321567	33140000-3	22.09.2026	182
Contract object: cotiere 100 buc/set
DA41232953	DUMIDET ACTIV SRL CUI: 36321567	33140000-3	22.09.2026	200
Contract object: masti uf fpp2

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2793350	NIK MOVERS TRANS SRL CUI: 16327166	98390000-3	30.06.2026	8,200
Contract object: servicii de mutare echipamente de laborator
DAN2793327	LINDE GAZ ROMANIA SRL CUI: 8721959	60000000-8	30.06.2026	154
Contract object: transport incarcare butelii cu heliu si co2
DAN2793325	LINDE GAZ ROMANIA SRL CUI: 8721959	98300000-6	30.06.2026	100
Contract object: chirie butelii cu heliu si co2
DAN2793324	METRON SERV SRL CUI: 6433151	60000000-8	30.06.2026	500
Contract object: transport servicii de etalonare
DAN2793323	MOLECULAR GENOMICS SRL CUI: 43364854	44613800-8	30.06.2026	4,495
Contract object: cutii transport probe biologice
DAN2793322	GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621	66514110-0	30.06.2026	6,020
Contract object: rca
DAN2793321	LINDE GAZ ROMANIA SRL CUI: 8721959	60000000-8	30.06.2026	142
Contract object: transport pentru incarcare butelie azot
DAN2793319	BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681	98390000-3	30.06.2026	1,958
Contract object: servicii de revizie periodica auto
DAN2793318	LINDE GAZ ROMANIA SRL CUI: 8721959	24111000-5	30.06.2026	7,100
Contract object: incarcare butelii cu heliu si co2
DAN2793317	EMAMED CLINICAL SERVICES SRL CUI: 30144563	85147000-1	30.06.2026	150
Contract object: servicii medicale de medicina muncii pentru 2 persoane

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1127815	procedura simplificata	33100000-1	17.11.2025	251,758
Contract object: echipamente de laborator
SCNA1126502	procedura simplificata	33100000-1	14.10.2025	136,750
Contract object: echipamente de laborator
SCNA1115288	procedura simplificata	44423000-1	18.12.2024	161,508
Contract object: kituri, consumabile de laborator si echipamente it - proiect ader 10.1.1 cercetari privind elaborarea unor produse de tip imunoprofilactic si biocide, utilizabile in controlul pestei porcine africane si al factorilor de risc epidemiologic in romania
SCNA1106438	procedura simplificata	33141625-7	27.06.2024	248,164
Contract object: kituri, reactivi, consumabile de laborator si echipamente de laborator - proiect ader 10.1.1 cercetari privind elaborarea unor produse de tip imunoprofilactic si biocide, utilizabile in controlul pestei porcine africane si al factorilor de risc epidemiologic in romania
CAN1112451	licitatie deschisa	33100000-1	29.09.2023	3,613,254
Contract object: echipamente de laborator
SCNA1091390	procedura simplificata	34144000-8	30.08.2023	223,788
Contract object: autospeciale cu habitaclul pentru sofer si 1 sau 4 pasageri distinct de cabina in care se transporta probele, cu dotari si echipari specifice, care raspund scopului de transport al probelor in conditii optime de temperatura si securitate- cresterea capacitatii operationale a institutului de diagnostic si sanatate animala - afir iv (contract de finantare nr. c0510pua0032084200192 din 05.05.2021)
SCNA1088209	procedura simplificata	39516000-2	26.06.2023	522,140
Contract object: mobilier
SCNA1083132	procedura simplificata	34144000-8	21.02.2023	174,000
Contract object: autospeciale cu habitaclul pentru sofer si 1 sau 4 pasageri distinct de cabina in care se transporta probele, cu dotari si echipari specifice, care raspund scopului de transport al probelor in conditii optime de temperatura si securitate- cresterea capacitatii operationale a institutului de diagnostic si sanatate animala - afir iv (contract de finantare nr. c0510pua0032084200192 din 05.05.2021)
SCNA1080578	procedura simplificata	30213300-8	15.12.2022	82,263
Contract object: echipamente it
SCNA1078959	procedura simplificata	33100000-1	09.11.2022	73,473
Contract object: echipamente de laborator - dezvoltarea capacitatii operationale a institutului de diagnostic si sanatate animala - afir v (contract de finantare nr. c0510pua0032084200200 din 11.05.2021)

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/4316171
/api/v1/authorities/4316171/spend
/api/v1/authorities/4316171/scores
/api/v1/authorities/4316171/benchmarks
/api/v1/authorities/4316171/county
/api/v1/red-flags/by-authority/4316171
/api/v1/authorities/4316171/years
/api/v1/authorities/4316171/cpv
/api/v1/authorities/4316171/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API