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CUI: 4348769 BIHOR ORADEA 164 Indicators

DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR

Registered: 09.12.2013 ION BOGDAN, 37, 410125 https://www.ansvsa.ro

Total spending

116.32 Mn.

378 suppliers · spent between 2018 and 2026

Direct purchases

10.04 Mn.

3,063 purchases

Offline purchases

158,023 RON

4 purchases

Tenders

106.13 Mn.

146 procedures · 186 contracts

Single-bidder rate

77.3%

203 lots

National rate: 40.9%

Ranked 394 of 5,138

DSI index

8.8%

10.20 Mn. of 116.32 Mn. without a tender

National median: 33.4%

Ranked 3,912 of 4,323

HHI

217

0 of 2 markets concentrated

National median: 1,961

Ranked 3,050 of 3,055

In county context: 0.58% of everything spent in BIHOR county · Ranked 26 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 157
#06 Single-bidder rate 77.3%
#07 Exact price match 6
#08 Year-end 0
#09 DSI index 8.8%
#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 104; the other 92 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 VIDICAN CALIN-VET SRL CUI: 13467815 —— 3,559,594 3,559,594 3.1% 4
2 RABEL-VET SRL CUI: 37483931 —— 3,365,010 3,365,010 2.9% 5
3 PARTIUM FARMA SRL CUI: 38184520 —— 2,758,987 2,758,987 2.4% 4
4 GRIMAR VETFARM SRL CUI: 43697077 —— 2,308,835 2,308,835 2.0% 3
5 IANCUVET SRL CUI: 38703784 —— 2,222,848 2,222,848 1.9% 2
6 CABINET MEDICAL VETERINAR DR PAPP ARPAD ZOLTAN CUI: 35219390 —— 2,203,725 2,203,725 1.9% 4
7 ZOOVET SRL CUI: 23017273 —— 2,094,415 2,094,415 1.8% 4
8 DR RACHICI M STEFANIA ANA - CABINET MEDICAL VETERINAR CUI: 33465100 —— 2,078,095 2,078,095 1.8% 4
9 PAUL SI PAULA VET SRL CUI: 38703792 —— 2,056,118 2,056,118 1.8% 2
10 DR GUG GHEORGHE - CABINET MEDICAL VETERINAR CUI: 19971390 —— 2,024,794 2,024,794 1.7% 2

The share is taken of the 116.32 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
DA41265052 MARATON92 IMPEX SRL CUI: 3214033 33140000-3 25.09.2026 840
alcool sanitar 70% 500 ml aviz biocid
DA41243485 ADECOR PROD SRL CUI: 28493251 39831240-0 23.09.2026 247
detergent pudra
DA41237972 ADECOR PROD SRL CUI: 28493251 24455000-8 22.09.2026 266
chlor sept dezinfectant 5l
DA41226990 ZENOVO MEDICAL SRL CUI: 22217290 35113200-1 22.09.2026 8,100
combinezon de protectie
DA41227067 IMUNOHEALTH EXPERT SRL CUI: 46915516 18143000-3 22.09.2026 3,150
acoperitori cizme de unica folosinta / acoperitori inalti de unica folosinta 40x40 cm botosi cizme
DA41222775 PVMA COM SERV SRL CUI: 6941672 30125100-2 22.09.2026 649
toner brother tn-3512
DA41227104 SANROTEX TRADING SRL CUI: 32163740 33141115-9 22.09.2026 200
vata medicinala hidrofila 100g bumbac 100%
DA41227281 FARMATRADE IMPORT EXPORT SRL CUI: 29288476 18424300-0 22.09.2026 3,000
manusi examinare latex nepudrate
DA41227476 NOVA FIT 2000 SRL CUI: 15178082 33141600-6 22.09.2026 870
test sanitatie
DA41227685 IOANA N&M SRL CUI: 15940153 33141310-6 22.09.2026 90
seringa / seringi 10 ml cu ac

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1747963 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66513200-1 01.09.2022 542
asigurare
DAN1747958 MARILIRA IMPEX SRL CUI: 5981130 44411100-5 01.09.2022 600
materiale intretinere
DAN1747954 RZV SERVPREST SRL CUI: 37186094 45453000-7 01.09.2022 123,268
lucrari reparatii
DAN1200053 RZV SERVPREST SRL CUI: 37186094 45261900-3 13.12.2019 33,613
lucrari hidroizolatie si schimbare tamplarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
PCA1003388 norme proprii (anexa 2b) 85200000-1 18.05.2026 798,940
concesionare servicii veterinare csv pietroasa
PCA1003387 norme proprii (anexa 2b) 85200000-1 18.05.2026 825,524
concesionare servicii veterinare csv osorhei
PCA1003386 norme proprii (anexa 2b) 85200000-1 18.05.2026 710,584
concesionare servicii veterinare csv oradea
PCA1003385 norme proprii (anexa 2b) 85200000-1 18.05.2026 1,161,896
concesionare servicii veterinare csv olcea
PCA1003383 norme proprii (anexa 2b) 85200000-1 18.05.2026 1,147,872
concesionare servicii veterinare csv nojorid
PCA1003381 norme proprii (anexa 2b) 85200000-1 18.05.2026 1,103,772
concesionare servicii veterinare csv marghita
PCA1003373 norme proprii (anexa 2b) 85200000-1 18.05.2026 721,960
concesionare servicii vetrinare csv magesti
PCA1003371 norme proprii (anexa 2b) 85200000-1 18.05.2026 955,856
concesionare servicii veterinare csv madaras
PCA1003360 norme proprii (anexa 2b) 85200000-1 18.05.2026 652,156
concesionare servicii veterinare csv lugasu de jos
PCA1003358 norme proprii (anexa 2b) 85200000-1 18.05.2026 713,032
concesionare servicii veterinare csv lazareni
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/4348769
  • /api/v1/authorities/4348769/spend
  • /api/v1/authorities/4348769/scores
  • /api/v1/authorities/4348769/benchmarks
  • /api/v1/authorities/4348769/county
  • /api/v1/red-flags/by-authority/4348769
  • /api/v1/authorities/4348769/years
  • /api/v1/authorities/4348769/cpv
  • /api/v1/authorities/4348769/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API