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CUI: 2375759 TULCEA TULCEA 14 Indicators

STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA

Registered: 26.05.2025 AGIGHIOL KM.8, KM.8, 820250 https://www.scda-tulcea.ro

Total spending

12.59 Mn.

100 suppliers · spent between 2018 and 2025

Direct purchases

5.65 Mn.

465 purchases

Offline purchases

98,495 RON

43 purchases

Tenders

6.84 Mn.

23 procedures · 23 contracts

Single-bidder rate

30.4%

23 lots

National rate: 40.9%

Ranked 3,819 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

3,558

0 of 1 markets concentrated

National median: 1,961

Ranked 577 of 3,055

In county context: 0.17% of everything spent in TULCEA county · Ranked 67 of 243 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 30.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 63; the other 51 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 AGROPARTNERS SRL CUI: 11946536 417,627 5,794 2,203,507 2,626,928 20.9% 54
2 MOLDOVA FARMING SRL CUI: 30543505 2,356,205 48 111,120 2,467,373 19.6% 52
3 RARBAL SRL CUI: 17889707 284,592 — 1,497,315 1,781,907 14.2% 9
4 CRISMONI GENERAL COM SRL CUI: 8398905 —— 1,061,000 1,061,000 8.4% 2
5 AUTOVEST SRL CUI: 6836324 192,800 42,400 599,900 835,100 6.6% 8
6 ALMATAR TRANS SRL CUI: 13573930 —— 767,300 767,300 6.1% 3
7 ROMTANK SRL CUI: 24692812 —— 301,000 301,000 2.4% 1
8 AGROCONCEPT IMPEX SRL CUI: 33856094 253,759 269 — 254,028 2.0% 60
9 LABORATORIUM SRL CUI: 21897589 251,236 —— 251,236 2.0% 2
10 COMPPIL SA CUI: 9119618 220,007 —— 220,007 1.7% 2

The share is taken of the 12.59 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
DA38218691 AGROCONCEPT IMPEX SRL CUI: 33856094 16800000-3 28.05.2025 711
piese utilaje
DA38163369 DEDEMAN SRL CUI: 2816464 44167000-8 21.05.2025 683
matertiale
DA38095938 DIGISIGN SA CUI: 17544945 79132100-9 13.05.2025 285
certificat digital
DA38095975 DIGISIGN SA CUI: 17544945 79132100-9 13.05.2025 285
certificat digital
DA38088424 MOLDOVA FARMING SRL CUI: 30543505 24453000-4 13.05.2025 9,894
erbicid cereale
DA38059517 DESCOT SRL CUI: 15333160 44192000-2 08.05.2025 202
materiale
DA38056468 SELCO SYSTEM SRL CUI: 21692737 50413200-5 08.05.2025 693
verificare stingatoare
DA38026117 VALCIU & CO SRL CUI: 3721087 44423000-1 05.05.2025 160
materiale
DA38019555 STAR SERVICE SA CUI: 3054544 50000000-5 05.05.2025 953
servicii de reparare si intretinere
DA38013295 VALINST AGRICULTURE SRL CUI: 30624294 42122130-0 05.05.2025 69,217
motopompa scova i75c051

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2329054 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3430231 71700000-5 05.12.2024 1,112
supraveghere si monitorizare
DAN2329004 SAS FLEET TRACKING SRL CUI: 15105501 38112100-4 05.12.2024 254
servicii monitorizare gps
DAN2329001 RH PATTERN MEDIA SRL CUI: 27219810 22462000-6 05.12.2024 12
materiale publicitare
DAN2328997 MONUMENTAL MULTISERV SRL CUI: 36080620 39722100-0 05.12.2024 2,040
servicii coserit
DAN2328987 MOLDOVA FARMING SRL CUI: 30543505 24452000-7 05.12.2024 48
achizitie insecticide
DAN2328982 MARCHEL MEDIA SRL CUI: 29334653 22462000-6 05.12.2024 17
achizitie materiale publicitare
DAN2328973 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3430231 03111000-2 05.12.2024 6,394
control culturi semincere
DAN2328959 CIUPERCA I ION PERSOANA FIZICA AUTORIZATA CUI: 20231107 98390000-3 05.12.2024 350
servicii taiat lemne
DAN2328947 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 22462000-6 05.12.2024 1,353
achizitie materiale
DAN2218060 YLDEM AUTO SRL CUI: 32827716 34913000-0 04.07.2024 400
filtru combustibil

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1118077 procedura simplificata 24410000-1 13.03.2025 111,120
ingrasaminte chimice complexe
SCNA1117452 procedura simplificata 09134200-9 24.02.2025 301,000
achizitie motorina euro 5
SCNA1110335 procedura simplificata 42415100-9 10.09.2024 555,920
achizitie incarcator cu brat telescopic
SCNA1110315 procedura simplificata 24410000-1 10.09.2024 195,168
ingrasaminte chimice complexe
SCNA1098978 procedura simplificata 09134200-9 12.02.2024 289,500
achizitii motorina
SCNA1092357 procedura simplificata 24410000-1 19.09.2023 103,115
achizitie ingrasaminte chimice
SCNA1084297 procedura simplificata 24410000-1 27.03.2023 199,296
achizitie ingrasaminte chimice
SCNA1083484 procedura simplificata 09134200-9 03.03.2023 306,500
achizitie motorina
SCNA1078253 procedura simplificata 16700000-2 28.10.2022 755,000
tractor agricol 220cp
SCNA1075574 procedura simplificata 24410000-1 06.09.2022 389,800
achizitie ingrasaminte chimice complexe
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/2375759
  • /api/v1/authorities/2375759/spend
  • /api/v1/authorities/2375759/scores
  • /api/v1/authorities/2375759/benchmarks
  • /api/v1/authorities/2375759/county
  • /api/v1/red-flags/by-authority/2375759
  • /api/v1/authorities/2375759/years
  • /api/v1/authorities/2375759/cpv
  • /api/v1/authorities/2375759/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API