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CUI: 4711596 DOLJ CRAIOVA 77 Indicators

DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

Registered: 21.11.2024 PODGORITA, 18, 200319 https://www.ansvasa.ro

Total spending

27.05 Mn.

254 suppliers · spent between 2018 and 2026

Direct purchases

9.38 Mn.

2,122 purchases

Offline purchases

306,344 RON

5 purchases

Tenders

17.37 Mn.

27 procedures · 92 contracts

Single-bidder rate

65.1%

109 lots

National rate: 40.9%

Ranked 855 of 5,138

DSI index

35.8%

9.69 Mn. of 27.05 Mn. without a tender

National median: 33.4%

Ranked 1,942 of 4,323

HHI

1,245

0 of 3 markets concentrated

National median: 1,961

Ranked 2,420 of 3,055

In county context: 0.12% of everything spent in DOLJ county · Ranked 115 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 71
#06 Single-bidder rate 65.1%
#07 Exact price match 3
#08 Year-end 1
#09 DSI index 35.8%
#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 86; the other 74 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 3,427 — 1,512,600 1,516,027 5.6% 2
2 BENTLEY INDUSTRY SRL CUI: 5027279 —— 1,367,100 1,367,100 5.1% 1
3 FARMAVET SA CUI: 256 444,951 — 888,607 1,333,558 4.9% 45
4 ANTEM TOTAL TRADING SRL CUI: 18542276 167,400 — 1,106,650 1,274,050 4.7% 9
5 MARISTA SRL CUI: 18247780 —— 1,267,147 1,267,147 4.7% 2
6 DR HELPANIMAL SRL CUI: 28015311 —— 1,162,417 1,162,417 4.3% 3
7 MEDICLIM SRL CUI: 6300279 909,992 — 146,372 1,056,364 3.9% 167
8 DIAMEDIX IMPEX SA CUI: 8529458 697,851 — 273,802 971,653 3.6% 187
9 VETERINAR CONSULT SRL CUI: 32856495 —— 905,415 905,415 3.3% 2
10 OMNIVET IMPEX SRL CUI: 16728583 606,210 — 258,350 864,560 3.2% 105

The share is taken of the 27.05 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
DA41293359 NEXT LEVEL GARAGE SRL CUI: 42747940 50112100-4 29.09.2026 3,860
dacia duster/uu1hsdj9g57052547
DA41285333 FITODEPO SRL CUI: 40507097 33140000-3 29.09.2026 3,268
dezinfectant veterinar virkon s 1 kg
DA41285478 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 22121000-4 29.09.2026 383
pachet standarde
DA41285283 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 44613400-4 29.09.2026 632
container arhivare pentru bibliorafturi cu capac 525x338x306 mm carton co3
DA41258638 STIP PRODEXPO SRL CUI: 6556286 19520000-7 25.09.2026 1,220
placute pentru microtitrare cu fund in v cu 96 godeuri
DA41258284 MEDAZ LIFE CONSUM SRL CUI: 37624364 33793000-5 25.09.2026 126
lame microscop matuite la un capat - 76 x 26 mm - 50 buc
DA41258528 AVENA MEDICA SRL CUI: 24684380 33141300-3 25.09.2026 57
vacutainer vacutest kima, na citrate 3,8% 0,20 ml, vol. 2,0 ml, vacuum 1,80 ml, capac albastru desch
DA41258348 MEDAZ LIFE CONSUM SRL CUI: 37624364 33793000-5 24.09.2026 17
lamele microscop 22 x 22 mm - 100 buc
DA41258790 MARATON92 IMPEX SRL CUI: 3214033 33696500-0 24.09.2026 75
hidroxid de sodiu pa
DA41243127 FLEXTIM FARM SRL CUI: 33862878 31644000-2 24.09.2026 5,798
cititor srs2 tip baston crotalii electronice si microcipuri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2266339 COMIR SRL CUI: 3068329 45453000-7 16.09.2024 83,553
reparatii curente instalatie canalizare, tamplarie, zidarie si zugraveli, reparatii si spalare fatada ventilata
DAN1537849 COMIR SRL CUI: 3068329 45453000-7 30.09.2021 36,130
lucrari reparatii curente interioare si hidroizolatii acoperis
DAN1394725 COMIR SRL CUI: 3068329 45453000-7 04.01.2021 125,906
reparatii curente cladire sediu,hidroizolatii, racord apa,statie ape uzate, centrala termica si crematoriu
DAN1003833 MIRROR GROUP PRINT SRL CUI: 35371761 30199700-7 11.06.2018 22,400
formular specific pt identificarea animalelor f1
DAN1003750 COMIR SRL CUI: 3068329 45453000-7 07.06.2018 38,355
reparatii curente-zidarie laborator, inlocuire boiler in ct

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127636 procedura simplificata 33651690-1 12.11.2025 279,000
contract de achizitie vaccin antirabic
SCNA1103984 procedura simplificata 33141625-7 16.05.2024 409,667
contracte de furnizare kituri pentru diagnostic de laborator
CAN1112280 licitatie deschisa 33100000-1 28.09.2023 1,512,600
achizitie echipament - lc ms/ms
SCNA1089522 procedura simplificata 33651690-1 21.07.2023 319,200
contract de furnizare vaccinuri de uz veterinar
SCNA1083241 procedura simplificata 33651690-1 24.02.2023 127,120
contracte de furnizare vaccinuri de uz veterinar
SCNA1077173 procedura simplificata 33651690-1 07.10.2022 326,670
achizitie vaccinuri pentru uz veterinar si produse pentru recoltare si vaccinare
SCNA1067747 procedura simplificata 33651690-1 05.04.2022 198,320
contracte de furnizare vaccinuri de uz veterinar si produse pentru recoltare
SCNA1052757 procedura simplificata 33651690-1 20.05.2021 225,000
contract de furnizare vaccin antirabic
SCNA1047754 procedura simplificata 34110000-1 23.12.2020 143,400
achizitie mijloc specializat de transport probe in cadrl dsvsa dolj
SCNA1047499 procedura simplificata 33141620-2 18.12.2020 185,830
achizitie echipamente si instrumentar de determinare , diagnostic mijloc specializat de transport probe in cadrul directiei sanitare veterinare si pentru siguranta alimentelor dolj
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/4711596
  • /api/v1/authorities/4711596/spend
  • /api/v1/authorities/4711596/scores
  • /api/v1/authorities/4711596/benchmarks
  • /api/v1/authorities/4711596/county
  • /api/v1/red-flags/by-authority/4711596
  • /api/v1/authorities/4711596/years
  • /api/v1/authorities/4711596/cpv
  • /api/v1/authorities/4711596/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API