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CUI: 4322726 MUREȘ TIRGU MURES 99 Indicators

DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

Registered: 19.11.2013 PODENI, 10, 540253 https://www.dsv-mures.ro

Total spending

41.89 Mn.

237 suppliers · spent between 2018 and 2026

Direct purchases

12.10 Mn.

1,709 purchases

Offline purchases

30,080 RON

15 purchases

Tenders

29.77 Mn.

54 procedures · 83 contracts

Single-bidder rate

76.3%

97 lots

National rate: 40.9%

Ranked 416 of 5,138

DSI index

29.0%

12.13 Mn. of 41.89 Mn. without a tender

National median: 33.4%

Ranked 2,619 of 4,323

HHI

509

0 of 2 markets concentrated

National median: 1,961

Ranked 3,011 of 3,055

In county context: 0.22% of everything spent in MUREȘ county · Ranked 63 of 495 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 74
#06 Single-bidder rate 76.3%
#07 Exact price match 20
#08 Year-end 0
#09 DSI index 29.0%
#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 107; the other 95 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 CABINET MEDICAL BUTYUR SRL CUI: 47778158 —— 2,675,136 2,675,136 6.4% 3
2 MEDICLIM SRL CUI: 6300279 1,363,024 — 519,903 1,882,927 4.5% 147
3 BRASSAI A HUSZAR-MIKLOS - CABINET MEDICAL-VETERINAR CUI: 20009071 —— 1,517,834 1,517,834 3.6% 2
4 REDATRONIC SERV SRL CUI: 4948402 1,380,371 —— 1,380,371 3.3% 191
5 SANTA G ION-BOGDAN - CABINET MEDICAL VETERINAR CUI: 29239244 —— 1,134,936 1,134,936 2.7% 1
6 FRICIU VET SRL CUI: 20605287 —— 1,102,504 1,102,504 2.6% 2
7 DYNAMIC UNIVET SRL CUI: 33701049 —— 1,069,220 1,069,220 2.6% 1
8 CABINET VETERINAR DOSA SRL CUI: 34186804 —— 1,024,012 1,024,012 2.4% 1
9 REGIOPREST SRL CUI: 54163929 —— 928,184 928,184 2.2% 1
10 DRERCEAN SRL CUI: 35637317 —— 910,048 910,048 2.2% 1

The share is taken of the 41.89 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
DA41298021 ROMVAC COMPANY SA CUI: 482384 33141000-0 30.09.2026 1,480
materiale laborator buget
DA41265471 EDS ADVISORS SRL CUI: 43304208 71241000-9 25.09.2026 25,000
sf instalarea unei noi capacitati de productie a energiei electrice dsvsa mures
DA41226857 MLM INSTAL 2006 SRL CUI: 19060704 71630000-3 21.09.2026 537
verificari iscir si verificari gaz tarnaveni
DA41184764 METRON SERV SRL CUI: 6433151 50433000-9 15.09.2026 8,792
etalonare echipamente
DA41130743 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 11.09.2026 636
verificare tehnica ascensor
DA41117469 AUSTRAL TRADE SRL CUI: 3738836 39263000-3 04.09.2026 1,284
pachet articole de birou
DA41092523 CROMATIC TIPO SRL CUI: 1211987 79820000-8 02.09.2026 4,041
formulare si stampile
DA41082226 NITECH SRL CUI: 13890865 33152000-0 01.09.2026 24,793
incubator de racire
DA41077433 NITECH SRL CUI: 13890865 33152000-0 31.08.2026 42,149
incubator co2
DA41076935 NITECH SRL CUI: 13890865 33191110-9 31.08.2026 45,455
autoclav

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2622603 NAGY FERENCZ INTREPRINDERE INDIVIDUALA CUI: 48364006 45421132-8 09.12.2025 2,400
servicii de tamplarie imobil str campului sarat -sovata
DAN2533407 FULL AUTOMATIC SRL CUI: 29560162 50800000-3 22.08.2025 207
reparatie usa garaj
DAN2533406 TORDAI SERVICE SRL CUI: 2851135 50112200-5 22.08.2025 390
reparatie alternator ms 11 dsv
DAN2473645 EUROSIM COM IMPEX SRL CUI: 21627895 50116500-6 10.06.2025 1,010
servicii schimbat anvelope+echilibrare
DAN2472784 ZOHAR SRL CUI: 14230832 45421000-4 06.06.2025 252
reparatii geam
DAN2472766 WISE INSURANCE BROKERS SRL CUI: 22797855 66516400-4 06.06.2025 4,872
asigurare rca
DAN2472744 ZOHAR SRL CUI: 14230832 71550000-8 06.06.2025 210
reparatii geam
DAN2472726 CENTRUL MEDICAL TOPMED SRL CUI: 6781938 85147000-1 06.06.2025 330
servicii medicale angajare
DAN2472712 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 98300000-6 06.06.2025 1,214
suspendare/restrangere/retragere analiza si decizie
DAN2472691 SERVCOD SRL CUI: 11425031 98300000-6 06.06.2025 970
reparatii frigider

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
PCA1004050 norme proprii (anexa 2b) 85200000-1 07.08.2026 1,024,012
concesionare servicii veterinare varhgata
PCA1004042 norme proprii (anexa 2b) 85200000-1 05.08.2026 729,228
concesionare servicii veterinare neaua
PCA1004041 norme proprii (anexa 2b) 85200000-1 05.08.2026 719,416
concesionare servicii sovata
PCA1004038 procedura simplificata proprie 85200000-1 03.08.2026 708,496
concesionare servicii veterinare ghindari
PCA1004037 procedura simplificata proprie 85200000-1 03.08.2026 553,008
concesiune servicii veterinare reghin ii
PCA1004036 procedura simplificata proprie 85200000-1 03.08.2026 545,656
contract concesiune servicii veterinare gheorghe doja
PCA1004035 procedura simplificata proprie 85200000-1 03.08.2026 632,260
contract concesionare servicii veterinare-mica
SCNA1134084 procedura simplificata 33696500-0 16.06.2026 107,974
reactivi-medii buget 2026
SCNA1134004 procedura simplificata 33696500-0 15.06.2026 43,721
reactivi-medii cofinantate 2026
PCA1003608 norme proprii (anexa 2b) 85200000-1 10.06.2026 1,111,570
concesiune serviciiveterinare-miercurea niraj
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/4322726
  • /api/v1/authorities/4322726/spend
  • /api/v1/authorities/4322726/scores
  • /api/v1/authorities/4322726/benchmarks
  • /api/v1/authorities/4322726/county
  • /api/v1/red-flags/by-authority/4322726
  • /api/v1/authorities/4322726/years
  • /api/v1/authorities/4322726/cpv
  • /api/v1/authorities/4322726/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API