STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA (CUI 1581530) — public procurement, suppliers and contracts

Total spending

21.40 Mn.

379 suppliers · spent between 2018 and 2026

Direct purchases

13.09 Mn.

1,640 purchases

Offline purchases

736,105 RON

315 purchases

Tenders

7.58 Mn.

6 procedures · 6 contracts

Single-bidder rate

71.4%

7 lots

National rate: 40.9%

Ranked 518 of 5,138

DSI index

64.6%

13.82 Mn. of 21.40 Mn. without a tender

National median: 33.4%

Ranked 351 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 380 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 4

#02 At the ceiling 3

#04 Captivity 0

#05 Single bidder 5

#06 Single-bidder rate 71.4%

#07 Exact price match 0

#08 Year-end 0

#09 DSI index 64.6%

#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 149; the other 137 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492	1,225,099	—	6,569,741	7,794,840	36.4%	3
2	AGRO MYDACRIS SRL CUI: 33478754	1,568,975	44,520	—	1,613,495	7.5%	44
3	NATURAL AGRO MARKET SRL CUI: 31266011	762,300	32,183	—	794,483	3.7%	8
4	DIANA LMD CONS SRL CUI: 24364548	736,243	—	—	736,243	3.4%	8
5	AGRIMEC STORE SRL CUI: 39904182	478,912	—	213,322	692,234	3.2%	49
6	LANTEC INDUSTRIES SRL CUI: 12242563	539,890	—	—	539,890	2.5%	6
7	OMV PETROM MARKETING SRL CUI: 11201891	531,345	—	—	531,345	2.5%	5
8	VAMSTAR MARKET SRL CUI: 34378419	201,730	—	298,430	500,160	2.3%	11
9	A&V GLOBAL COM SRL CUI: 15238494	369,980	1,500	—	371,480	1.7%	8
10	PUIA SPEDITION SRL CUI: 29397538	348,908	7,000	—	355,908	1.7%	33

The share is taken of the 21.40 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41304606	SELGROS CASH & CARRY SRL CUI: 11805367	44423000-1	30.09.2026	369
Contract object: produse curatenie
DA41301182	HORNBACH CENTRALA SRL CUI: 17777320	44423000-1	30.09.2026	1,913
Contract object: mocheta
DA41263145	DEDEMAN SRL CUI: 2816464	33141623-3	25.09.2026	210
Contract object: kit siguranta auto - 5 piese
DA41269428	VERDON SOLUTION SRL CUI: 32678550	24440000-0	25.09.2026	1,997
Contract object: zeama bordeleza si sulfat de sodiu
DA41252792	ALL4LABELS BUCHAREST SRL CUI: 6842083	22990000-6	24.09.2026	680
Contract object: pachet 4000 etichete albe 15mm x 210 mm + 3 buc ribon 60 mm x 300 m
DA41241459	QUALITY COMPANY SRL CUI: 2068959	30199760-5	23.09.2026	1,240
Contract object: etichete individuale albastre - dimensiuni eticheta 36mm/145mm
DA41241073	SELGROS CASH & CARRY SRL CUI: 11805367	44423000-1	22.09.2026	1,604
Contract object: pachet protocol - stiinta in scoli
DA41241086	SELGROS CASH & CARRY SRL CUI: 11805367	44423000-1	22.09.2026	110
Contract object: stiinta in scoli - protocol
DA41230109	D&M COMERT INDUSTRIE SRL CUI: 15687779	30199792-8	21.09.2026	4,010
Contract object: stiinta in scoli
DA41222972	DEDEMAN SRL CUI: 2816464	44423000-1	21.09.2026	561
Contract object: pachet produse

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2845246	AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	71610000-7	02.09.2026	450
Contract object: inspectie fitosanitara conf om 261/2020
DAN2840114	RLMG ADVERTISING SRL CUI: 50238549	79341000-6	26.08.2026	145
Contract object: publicare anunt concurs
DAN2834653	R & MTN CCS TRANS SRL CUI: 45989876	77111000-1	18.08.2026	2,070
Contract object: transport cereale din camp - grau
DAN2816359	ALMIT AGROTRANSPORT SRL CUI: 40518207	77111000-1	23.07.2026	2,500
Contract object: transport cereale din camp
DAN2815945	PAPY AUTO SERVICE SRL CUI: 26504001	50112000-3	23.07.2026	715
Contract object: revizie b 44 scb
DAN2815942	PAPY AUTO SERVICE SRL CUI: 26504001	50112000-3	23.07.2026	645
Contract object: revizie b 77 scb
DAN2797374	ITP AUTO MOTO BANEASA SRL CUI: 49687072	71631200-2	02.07.2026	231
Contract object: itp b770scb
DAN2788441	PAPY AUTO SERVICE SRL CUI: 26504001	50110000-9	24.06.2026	5,475
Contract object: reparatie auto dacia duster
DAN2784229	ALCO GATE SRL CUI: 28377877	50610000-4	18.06.2026	1,736
Contract object: instalare sistem comanda automatizare porti
DAN2783557	HORNBACH CENTRALA SRL CUI: 17777320	44423000-1	18.06.2026	1,634
Contract object: pachet materiale - consola tripla, bara aluminiu

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1116051	procedura simplificata	34711200-6	13.01.2025	119,950
Contract object: sistem dual de tratament si analiza agricola cu drone
SCNA1103470	procedura simplificata	45453000-7	09.05.2024	6,569,741
Contract object: consolidare, reparatii capitale sediu central, anexe si gard stradal auto
SCNA1102717	procedura simplificata	03121100-6	23.04.2024	298,430
Contract object: portaltoi generativi si vegetativi
SCNA1100513	procedura simplificata	16100000-6	14.03.2024	93,372
Contract object: plug dislocator hidraulic si scarificator
SCNA1096949	procedura simplificata	16000000-5	27.12.2023	209,700
Contract object: tractor si accesorii, atomizor si instalatie de erbicidare cu bazin purtat si un motocultor
SCNA1096948	procedura simplificata	16710000-5	27.12.2023	292,000
Contract object: tractor

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/1581530
/api/v1/authorities/1581530/spend
/api/v1/authorities/1581530/scores
/api/v1/authorities/1581530/benchmarks
/api/v1/authorities/1581530/county
/api/v1/red-flags/by-authority/1581530
/api/v1/authorities/1581530/years
/api/v1/authorities/1581530/cpv
/api/v1/authorities/1581530/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API