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CUI: 14794971 GALAȚI TIRGU BUJOR 17 Indicators

STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU

Registered: 03.09.2025 G-RAL EREMIA GRIGORESCU, 65, 805200 https://www.scdvvbujoru.ro

Total spending

15.68 Mn.

311 suppliers · spent between 2018 and 2026

Direct purchases

6.64 Mn.

1,533 purchases

Offline purchases

1.33 Mn.

744 purchases

Tenders

7.71 Mn.

22 procedures · 26 contracts

Single-bidder rate

48.0%

25 lots

National rate: 40.9%

Ranked 2,149 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

6,220

0 of 1 markets concentrated

National median: 1,961

Ranked 138 of 3,055

In county context: 0.09% of everything spent in GALAȚI county · Ranked 104 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 12
#06 Single-bidder rate 48.0%
#07 Exact price match 1
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 157; the other 145 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 AGRICOVER DISTRIBUTION SA CUI: 13443360 817,807 — 2,270,009 3,087,816 19.7% 29
2 VALDO INVEST SRL CUI: 389596 524,796 — 1,115,200 1,639,996 10.5% 14
3 RESORT SRL CUI: 7077885 781,603 — 197,971 979,574 6.2% 283
4 IPSO SRL CUI: 5368365 41,154 11,991 833,552 886,697 5.7% 7
5 ALMATAR TRANS SRL CUI: 13573930 101,900 — 632,719 734,619 4.7% 5
6 ELECTRICA FURNIZARE SA CUI: 28909028 217,311 170,163 313,574 701,048 4.5% 11
7 SPECIALIZED MACHINERY SRL CUI: 33321201 —— 657,150 657,150 4.2% 2
8 ARTOIL SRL CUI: 30335504 115,000 — 530,110 645,110 4.1% 4
9 PROSEMENTI SRL CUI: 25034130 172,455 — 414,605 587,060 3.7% 8
10 SODINAL SRL CUI: 8286995 343,639 16,456 — 360,095 2.3% 118

The share is taken of the 15.68 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
DA41295899 AUTOMECANICA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1642661 50110000-9 30.09.2026 782
revizie auto fiat doblo gl-14-scv
DA41293673 GENERAL PREST SRL CUI: 18869490 39294100-0 29.09.2026 480
flomek tirbuson
DA41251749 SODINAL SRL CUI: 8286995 15994200-4 23.09.2026 1,360
placi filtrante
DA41181381 AHA PRINT SRL CUI: 23600373 79811000-2 18.09.2026 570
regim special
DA41159870 FRIGOREX SRL CUI: 11047890 24951311-8 11.09.2026 1,957
antigel diluat pentru -25 c
DA41122740 SODINAL SRL CUI: 8286995 24324000-1 07.09.2026 1,264
enobent super
DA41121583 AHA PRINT SRL CUI: 23600373 30192800-9 07.09.2026 560
etichete pentru peturi
DA41080428 SODINAL SRL CUI: 8286995 24223000-3 31.08.2026 9,240
drojdii,activatori,enzime
DA41027818 AHA PRINT SRL CUI: 23600373 30192800-9 24.08.2026 875
etichete pentru peturi
DA41026502 SODINAL SRL CUI: 8286995 03420000-0 20.08.2026 943
arabifix 25 kg

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2335727 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 79941000-2 12.12.2024 864
administratia pietelor agroalimentare
DAN2335724 GIL FLASH IMPEX SRL CUI: 1554640 55130000-0 12.12.2024 211
servicii cazare
DAN2335722 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 12.12.2024 6
servicii postale
DAN2335709 REWE ROMANIA SRL CUI: 13348610 98390000-3 12.12.2024 195
servicii protocol
DAN2335701 SOFT EXPERT SRL CUI: 15264272 79211000-6 12.12.2024 259
servicii de contabilitate
DAN2335679 DIGI ROMANIA SA CUI: 5888716 72400000-4 12.12.2024 394
servicii internet
DAN2335665 MESSER ROMANIA GAZ SRL CUI: 10547308 24111200-7 12.12.2024 501
gaze rare -chirii
DAN2335663 APA CANAL SA CUI: 16914128 41110000-3 12.12.2024 140
servicii de canalizare si apa potabila
DAN2335661 OMV PETROM MARKETING SRL CUI: 11201891 09134210-2 12.12.2024 814
motorina
DAN2335660 APA CANAL SA CUI: 16914128 41110000-3 12.12.2024 1,851
servicii de canalizare si apa potabila

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101763 procedura simplificata 24451000-0 09.04.2024 691,001
furnizare pesticide conventionale si pesticide ecologice 2024
SCNA1100835 procedura simplificata 09134200-9 21.03.2024 359,100
furnizare motorina 2024
SCNA1100115 procedura simplificata 09310000-5 06.03.2024 201,533
furnizare energie electrica 2024
CAN1115131 negociere fara publicare prealabila 09310000-5 06.11.2023 112,041
furnizare energie electrica -suplimentare cantitate oct +nov + dec 2023
SCNA1087067 procedura simplificata 09134200-9 30.05.2023 171,010
furnizare motorina 2023
SCNA1084873 procedura simplificata 24451000-0 10.04.2023 604,397
furnizare pesticide conventionale si pesticide ecologice 2023
SCNA1068680 procedura simplificata 09134200-9 27.04.2022 278,353
furnizare motorina 2022
SCNA1067649 procedura simplificata 24451000-0 03.04.2022 441,040
furnizare pesticide 2022
SCNA1052808 procedura simplificata 09134200-9 24.05.2021 211,143
furnizare motorina 2021
SCNA1051816 procedura simplificata 24451000-0 24.04.2021 417,762
pesticide
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/14794971
  • /api/v1/authorities/14794971/spend
  • /api/v1/authorities/14794971/scores
  • /api/v1/authorities/14794971/benchmarks
  • /api/v1/authorities/14794971/county
  • /api/v1/red-flags/by-authority/14794971
  • /api/v1/authorities/14794971/years
  • /api/v1/authorities/14794971/cpv
  • /api/v1/authorities/14794971/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API