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CUI: 4791420 GIURGIU GIURGIU 70 Indicators

DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

Registered: 25.04.2014 MARGARETEI, 5, 80301 https://www.ansvsa.ro

Total spending

56.43 Mn.

360 suppliers · spent between 2018 and 2026

Direct purchases

6.42 Mn.

3,536 purchases

Offline purchases

257,712 RON

88 purchases

Tenders

49.75 Mn.

73 procedures · 84 contracts

Single-bidder rate

75.8%

91 lots

National rate: 40.9%

Ranked 422 of 5,138

DSI index

11.8%

6.68 Mn. of 56.43 Mn. without a tender

National median: 33.4%

Ranked 3,823 of 4,323

HHI

459

0 of 1 markets concentrated

National median: 1,961

Ranked 3,025 of 3,055

In county context: 0.93% of everything spent in GIURGIU county · Ranked 23 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 69
#06 Single-bidder rate 75.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 11.8%
#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 113; the other 101 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 ACTIVITATI VETERINARE SRL CUI: 26366677 —— 3,786,194 3,786,194 6.7% 5
2 DRASIMAR VET SRL CUI: 29238699 —— 3,358,939 3,358,939 6.0% 4
3 OVIVET SRL CUI: 18298245 —— 3,036,302 3,036,302 5.4% 4
4 CABINET MEDICAL-VETERINAR IRIMIE I GABRIEL-SILVIU CUI: 20097715 —— 2,829,879 2,829,879 5.0% 3
5 CABINET MEDICAL-VETERINAR DOGARU V MARIUS CUI: 19771650 —— 2,735,169 2,735,169 4.8% 4
6 SID VET COM SRL CUI: 21673069 —— 2,643,804 2,643,804 4.7% 4
7 ALD MED VET SRL CUI: 22801751 —— 2,546,747 2,546,747 4.5% 4
8 VET EXPRES SRL CUI: 31134967 —— 2,425,500 2,425,500 4.3% 3
9 DAVIDVET DIVADI SRL CUI: 42965244 —— 2,317,271 2,317,271 4.1% 3
10 AUGUSTMAR CONSULTING SRL CUI: 20722422 —— 2,204,490 2,204,490 3.9% 3

The share is taken of the 56.43 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
DA41298303 KARISSMED TRADE SRL CUI: 32813052 24931250-6 30.09.2026 450
emulsie galbenus de ou cu telurit de potasiu 20%
DA41261729 TOP MASTER CONSTRUCT SRL CUI: 33286104 50700000-2 28.09.2026 2,480
lucrari de reparatie aparate ac
DA41261328 A M M SRL CUI: 9098809 30197000-6 25.09.2026 72
registru de casa autocopiativ , a4 , 100 file/carnet
DA41262283 A M M SRL CUI: 9098809 30197000-6 25.09.2026 99
registru intrare-iesire corespondenta, a4, 100 file/carnet
DA41262299 A M M SRL CUI: 9098809 30197000-6 25.09.2026 45
foaie de parcurs pentru autovehicule transport persoane, a4, 100 file
DA41251534 ECOSERVICIIAUTO SRL CUI: 41130377 50112000-3 24.09.2026 1,157
servicii de reparatii auto gr 07 dsv
DA41258140 ECOSERVICIIAUTO SRL CUI: 41130377 50112000-3 24.09.2026 583
servicii de reparatii auto gr 14 dsv
DA41251877 MEDICAMED MARKET SRL CUI: 25612609 24931250-6 24.09.2026 46
onpg-cartus x 50 discuri
DA41251757 KARISSMED TRADE SRL CUI: 32813052 24931250-6 24.09.2026 330
emulsie galbenus de ou 50%
DA41251939 AMS 2000 TRADING IMPEX SRL CUI: 9603757 24931250-6 24.09.2026 150
mediu butzler (10 placi)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2731501 DIGI ROMANIA SA CUI: 5888716 64212000-5 16.04.2026 553
servicii telefonie fixa, internet, televiziune cablu
DAN2731494 BAMBINI SRL CUI: 6849995 72261000-2 16.04.2026 1,200
servicii soft contabilitate aprilie 2026
DAN2731449 MARIF SIS GUARD SRL CUI: 25217170 79711000-1 16.04.2026 1,681
servicii monitorizare si interventie aprilie 2026
DAN2731443 GAMA IT SRL CUI: 18458710 72910000-2 16.04.2026 4,300
servicii soft atlas vet lims aprilie 2026
DAN2731442 EXPERT WASTE MANAGEMENT SRL CUI: 18889519 90524000-6 16.04.2026 3,625
servicii denatuirare deseuri medicale aprilie 2026
DAN2731439 GEO COMPLEX CLEAN SRL CUI: 41063073 90900000-6 16.04.2026 4,600
servicii curatenie sediu aprilie 2026
DAN2731435 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64120000-3 16.04.2026 1,000
servicii curierat aprilie plicuri
DAN2731432 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 16.04.2026 3,000
servicii curierat aprilie 2026
DAN2718596 MARKETKING SOLUTIONS SRL CUI: 50716724 22900000-9 01.04.2026 2,250
afise
DAN2691067 MARIF SIS GUARD SRL CUI: 25217170 79711000-1 26.02.2026 1,681
servicii monitorizare si interventie martie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
PCA1003958 norme proprii (anexa 2b) 85200000-1 20.07.2026 792,300
contract concesiune csv crevedia mare
PCA1003957 norme proprii (anexa 2b) 85200000-1 20.07.2026 647,996
contract concesiune csv iepuresti
PCA1003956 norme proprii (anexa 2b) 85200000-1 20.07.2026 649,486
contract concesiune csv singureni
PCA1003955 norme proprii (anexa 2b) 85200000-1 20.07.2026 764,024
contract concesiune csv buturugeni
PCA1003954 norme proprii (anexa 2b) 85200000-1 20.07.2026 676,312
contract concesiune csv gradinari
PCA1003953 norme proprii (anexa 2b) 85200000-1 20.07.2026 669,148
contract concesiune csv varasti
PCA1003952 norme proprii (anexa 2b) 85200000-1 20.07.2026 620,188
contract concesiune csv valea dragului
PCA1003951 norme proprii (anexa 2b) 85200000-1 20.07.2026 804,730
contract concesiune csv bucsani
PCA1003950 norme proprii (anexa 2b) 85200000-1 20.07.2026 864,786
contract concesiune csv bolintin deal-bolintin vale
PCA1003949 norme proprii (anexa 2b) 85200000-1 20.07.2026 1,068,644
contract concesiune csv floresti-stoenesti
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/4791420
  • /api/v1/authorities/4791420/spend
  • /api/v1/authorities/4791420/scores
  • /api/v1/authorities/4791420/benchmarks
  • /api/v1/authorities/4791420/county
  • /api/v1/red-flags/by-authority/4791420
  • /api/v1/authorities/4791420/years
  • /api/v1/authorities/4791420/cpv
  • /api/v1/authorities/4791420/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API