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CUI: 2281069 CĂLĂRAȘI CALARASI 32 Indicators

STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI

Registered: 06.05.2022 PETRE BANITA, 217, 207170

Total spending

33.00 Mn.

222 suppliers · spent between 2018 and 2026

Direct purchases

14.42 Mn.

1,092 purchases

Offline purchases

1.12 Mn.

238 purchases

Tenders

17.45 Mn.

38 procedures · 38 contracts

Single-bidder rate

42.1%

38 lots

National rate: 40.9%

Ranked 2,751 of 5,138

DSI index

47.1%

15.55 Mn. of 33.00 Mn. without a tender

National median: 33.4%

Ranked 1,030 of 4,323

HHI

2,799

0 of 2 markets concentrated

National median: 1,961

Ranked 900 of 3,055

In county context: 0.48% of everything spent in CĂLĂRAȘI county · Ranked 47 of 310 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 16
#06 Single-bidder rate 42.1%
#07 Exact price match 0
#08 Year-end 3
#09 DSI index 47.1%
#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 124; the other 112 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 OSCAR DOWNSTREAM SRL CUI: 13991630 561,905 — 3,577,580 4,139,485 12.5% 15
2 VITAPLANT SRL CUI: 10331796 1,877,466 — 555,249 2,432,715 7.4% 40
3 AGRICOVER DISTRIBUTION SA CUI: 13443360 663,839 — 1,593,698 2,257,537 6.8% 11
4 RARBAL SRL CUI: 17889707 160,440 — 1,659,958 1,820,398 5.5% 4
5 PROSEMENTI SRL CUI: 25034130 1,054,053 747 557,744 1,612,544 4.9% 29
6 DODO GRUP AGRO SRL CUI: 29749553 —— 1,560,935 1,560,935 4.7% 5
7 ALMATAR TRANS SRL CUI: 13573930 —— 1,326,510 1,326,510 4.0% 2
8 AZOCHIM SRL CUI: 9737422 336,766 — 766,410 1,103,176 3.3% 5
9 CEASIS IMPEX SRL CUI: 14404211 253,446 — 804,180 1,057,626 3.2% 5
10 AGRICOVER COMMODITIES SRL CUI: 43154623 389,041 — 567,026 956,067 2.9% 4

The share is taken of the 33.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41286747 HORTITOM SRL CUI: 15133617 43323000-3 29.09.2026 4,404
materiale plastice , irigatii
DA41286774 HORTITOM SRL CUI: 15133617 24451000-0 29.09.2026 3,301
pesticide
DA41209126 ENA IMPEX SRL CUI: 22654561 44423000-1 18.09.2026 2,203
pachet produse diverse
DA41210581 BISTELCOR SRL CUI: 37090029 34300000-0 17.09.2026 12,842
piese
DA41199838 BNBUSINESS SRL CUI: 10933694 30192700-8 16.09.2026 1,555
pachet papetarie
DA41156844 AGRICOVER COMMODITIES SRL CUI: 43154623 24422000-8 10.09.2026 82,680
np 20.20.0
DA41128044 BNBUSINESS SRL CUI: 10933694 39831240-0 08.09.2026 1,190
pachet produse curatenie
DA41087905 PROSEMENTI SRL CUI: 25034130 03111000-2 02.09.2026 36,652
adv1545123
DA41082142 PROUTIL SERVICE SRL CUI: 6921829 71632000-7 01.09.2026 1,000
verificare, masurare prize de pamant [pram]
DA41071508 CESIVO AGRICULTURA SRL CUI: 41001445 16810000-6 28.08.2026 9,680
pachet piese utilaje

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2865611 MEWI IMPORT EXPORT AGRAR INDUSTRIETECHNIK SRL CUI: 6280007 16810000-6 28.09.2026 339
sonda (incarcator telescopic)
DAN2862480 ELAGRO PIESS SRL CUI: 43029930 16810000-6 24.09.2026 785
piese utilaje agricole
DAN2860089 ROMGIR PRESTSERV SRL CUI: 9865367 34390000-7 22.09.2026 541
accesorii tractor
DAN2850554 SYMYUS SRL CUI: 26341672 50110000-9 10.09.2026 1,620
revizie mercedes sprinter
DAN2849297 ULTRA CLEAN CAR WASH SRL CUI: 34882121 50112300-6 08.09.2026 920
spalat auto
DAN2848062 SAS FLEET TRACKING SRL CUI: 15105501 38112100-4 07.09.2026 918
licenta gps auto 3buc -1 an
DAN2846971 IPSO SRL CUI: 5368365 50110000-9 04.09.2026 7,611
reparatie manitou
DAN2846968 IPSO SRL CUI: 5368365 50110000-9 04.09.2026 3,461
diagnoza manitou
DAN2842133 HIDROFLEX SRL CUI: 18306216 50100000-6 28.08.2026 826
reparatie cilindru
DAN2837873 PREVALEX SRL CUI: 15313782 18937000-6 24.08.2026 289
saci rafie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136051 procedura simplificata 77112000-8 17.08.2026 349,428
inchiriere combine cu operator pentru recoltat floarea soarelui anul 2026
SCNA1134834 procedura simplificata 77111000-1 09.07.2026 299,520
inchiriere combine cu operator pentru recoltat grau anul 2026
SCNA1133302 procedura simplificata 09134200-9 22.05.2026 697,950
achizitie motorina euro 5 anul 2026 ii
SCNA1128043 procedura simplificata 24440000-0 21.11.2025 567,026
achizitie ingrasaminte azotat de amoniu si complexe 20.20.0
SCNA1121967 procedura simplificata 77112000-8 24.06.2025 660,660
inchiriere combine cu operator pentru recoltat cereale paioase si plante tehnice pentru anul 2025
SCNA1118302 procedura simplificata 09134200-9 19.03.2025 628,560
achizitie motorina euro 5 anul 2025
SCNA1113155 procedura simplificata 24410000-1 04.11.2024 345,210
achizitie ingrasaminte azotat de amoniu 2024
SCNA1111994 procedura simplificata 24440000-0 11.10.2024 407,808
achizitie complexe npk 20.20.0 anul 2024
SCNA1106975 procedura simplificata 77112000-8 05.07.2024 625,100
inchiriere combine cu operator pentru recoltat cereale paioase si plante tehnice pentru anul 2024
SCNA1102216 procedura simplificata 09134200-9 16.04.2024 692,690
achizitie motorina euro 5 anul 2024 ii
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/2281069
  • /api/v1/authorities/2281069/spend
  • /api/v1/authorities/2281069/scores
  • /api/v1/authorities/2281069/benchmarks
  • /api/v1/authorities/2281069/county
  • /api/v1/red-flags/by-authority/2281069
  • /api/v1/authorities/2281069/years
  • /api/v1/authorities/2281069/cpv
  • /api/v1/authorities/2281069/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API