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CUI: 4761136 MEHEDINȚI DROBETA-TURNU SEVERIN 197 Indicators

DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI

Registered: 08.11.2013 DAVILA, 1, 220099 https://www.ansvsa.ro

Total spending

45.04 Mn.

230 suppliers · spent between 2018 and 2026

Direct purchases

4.75 Mn.

1,149 purchases

Offline purchases

0 RON

0 purchases

Tenders

40.30 Mn.

66 procedures · 87 contracts

Single-bidder rate

73.8%

240 lots

National rate: 40.9%

Ranked 477 of 5,138

DSI index

10.5%

4.75 Mn. of 45.04 Mn. without a tender

National median: 33.4%

Ranked 3,860 of 4,323

HHI

334

0 of 1 markets concentrated

National median: 1,961

Ranked 3,037 of 3,055

In county context: 0.71% of everything spent in MEHEDINȚI county · Ranked 23 of 251 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 177
#06 Single-bidder rate 73.8%
#07 Exact price match 19
#08 Year-end 0
#09 DSI index 10.5%
#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 83; the other 71 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 AVA-LAURA-VET MUSAT SRL CUI: 35765219 —— 2,463,178 2,463,178 5.5% 4
2 MUNTEANU A TITEL - CABINET MEDICAL-VETERINAR CUI: 20580824 —— 2,233,664 2,233,664 5.0% 3
3 CMV DR TUDOR ION CUI: 19357684 —— 1,833,530 1,833,530 4.1% 3
4 A & I MARIVET SRL CUI: 34788753 —— 1,777,360 1,777,360 3.9% 2
5 FARM VET BUBBLES SRL CUI: 42924228 —— 1,732,449 1,732,449 3.8% 3
6 CHRISTIANA - O SANSA PENTRU VIITOR SRL CUI: 32771429 —— 1,693,518 1,693,518 3.8% 3
7 BALANESCU DOMNICA - CABINET MEDICAL-VETERINAR CUI: 20089089 —— 1,577,279 1,577,279 3.5% 2
8 FARM VET DR COSTEA TRAIAN SRL CUI: 31566701 —— 1,518,828 1,518,828 3.4% 2
9 CORNELIA SERBANESCU - CABINET MEDICAL-VETERINAR CUI: 19399604 —— 1,455,754 1,455,754 3.2% 2
10 NICOSANITAR VET SRL CUI: 35336390 —— 1,435,563 1,435,563 3.2% 2

The share is taken of the 45.04 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
DA41227017 CROMATEC SRL CUI: 50659017 34913000-0 21.09.2026 24,216
placa de baza spectrofotometru
DA41142354 ROMVAC COMPANY SA CUI: 482384 33651690-1 09.09.2026 816
vaccin anticarbunos
DA41112124 DECORIAS SRL CUI: 30888792 71630000-3 04.09.2026 2,419
schema de intercomparare
DA41103138 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 37414200-5 03.09.2026 1,165
lada frigorifica portabila
DA41087967 ARION SMART SRL CUI: 6667713 30192700-8 01.09.2026 221
fisa pm + psi
DA41038523 SERVICII PUBLICE SA CUI: 7777870 33651690-1 25.08.2026 705
tuberculina
DA40927055 CROMATEC SRL CUI: 50659017 50410000-2 03.08.2026 4,615
diagnosticare si mentenanta
DA40927002 CROMATEC SRL CUI: 50659017 34913000-0 03.08.2026 1,100
stepper motor
DA40917267 CSC SRL CUI: 15571153 50300000-8 31.07.2026 2,500
servicii de intretinere si reparare server
DA40893340 DEDEMAN SRL CUI: 2816464 44423000-1 28.07.2026 821
jaluzele termice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
PCA1003897 norme proprii (anexa 2b) 85200000-1 14.07.2026 540,256
contract csv darvari concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003895 norme proprii (anexa 2b) 85200000-1 14.07.2026 453,816
contract csv eselnita concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003891 norme proprii (anexa 2b) 85200000-1 14.07.2026 509,240
contract csv corlatel - ok concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003889 norme proprii (anexa 2b) 85200000-1 14.07.2026 583,080
contract csv corlatelconcesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003888 norme proprii (anexa 2b) 85200000-1 14.07.2026 496,556
contract csv vinatori concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003883 norme proprii (anexa 2b) 85200000-1 14.07.2026 578,464
contract csv sisesti concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003881 norme proprii (anexa 2b) 85200000-1 14.07.2026 626,536
contract csv livezile concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003879 norme proprii (anexa 2b) 85200000-1 14.07.2026 421,510
contract csv hinova concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003877 norme proprii (anexa 2b) 85200000-1 14.07.2026 648,268
contract csv girla mare concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
PCA1003860 norme proprii (anexa 2b) 85200000-1 13.07.2026 720,550
contract csv patulele concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare
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/4761136
  • /api/v1/authorities/4761136/spend
  • /api/v1/authorities/4761136/scores
  • /api/v1/authorities/4761136/benchmarks
  • /api/v1/authorities/4761136/county
  • /api/v1/red-flags/by-authority/4761136
  • /api/v1/authorities/4761136/years
  • /api/v1/authorities/4761136/cpv
  • /api/v1/authorities/4761136/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API