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CUI: 2410643 CONSTANȚA MURFATLAR 26 Indicators

STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR

Registered: 04.12.2023 BUCURESTI, 2, 905100

Total spending

20.10 Mn.

751 suppliers · spent between 2018 and 2026

Direct purchases

5.04 Mn.

639 purchases

Offline purchases

7.47 Mn.

5,731 purchases

Tenders

7.58 Mn.

36 procedures · 36 contracts

Single-bidder rate

61.1%

36 lots

National rate: 40.9%

Ranked 1,043 of 5,138

DSI index

62.3%

12.52 Mn. of 20.10 Mn. without a tender

National median: 33.4%

Ranked 409 of 4,323

HHI

4,454

0 of 1 markets concentrated

National median: 1,961

Ranked 345 of 3,055

In county context: 0.07% of everything spent in CONSTANȚA county · Ranked 127 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 22
#06 Single-bidder rate 61.1%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 62.3%
#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 153; the other 141 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 EPRSRO SRL CUI: 16539878 1,309 132,159 2,242,029 2,375,497 11.8% 6
2 AGRICOVER DISTRIBUTION SA CUI: 13443360 —— 1,685,764 1,685,764 8.4% 4
3 PROSEMENTI SRL CUI: 25034130 —— 1,313,662 1,313,662 6.5% 4
4 ROMPETROL DOWNSTREAM SRL CUI: 12751583 697,063 83,619 263,584 1,044,266 5.2% 363
5 SODINAL SRL CUI: 8286995 530,906 495,880 — 1,026,786 5.1% 197
6 DA BACCO SRL CUI: 18461813 144,827 — 479,252 624,079 3.1% 3
7 PPC ENERGIE SA CUI: 22000460 — 510,042 — 510,042 2.5% 33
8 GALO OPREA SRL CUI: 23468621 46,356 437,449 — 483,805 2.4% 75
9 AGROPARTNERS SRL CUI: 11946536 4,725 29,035 441,251 475,011 2.4% 10
10 PROCONCORD SRL CUI: 15561281 355,758 58,817 — 414,575 2.1% 31

The share is taken of the 20.10 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
DA41290548 CORAGEO SRL CUI: 9745964 44423000-1 29.09.2026 202
produse papetarie
DA41258685 AGROVIN PRODUCTS SRL CUI: 21620811 24965000-6 24.09.2026 19,629
materiale pentru vinificatie
DA41198380 EXPERT TOOLS SRL CUI: 23406548 50000000-5 16.09.2026 810
servicii reparatii motofoarfeca
DA41186580 GRAVURA RENOVARI TEO SRL CUI: 37487046 22462000-6 15.09.2026 825
materiale publicitare
DA41162561 CORREX TRADE SRL CUI: 49548295 44617000-8 11.09.2026 672
cutii ambalare
DA41159531 BTC GLASS DESIGN SRL CUI: 12616781 39226100-3 11.09.2026 2,900
cutii din lemn pentru sticle vin
DA41138701 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 09.09.2026 4,132
bonuri valorice motorina
DA41097873 EXPERT TOOLS SRL CUI: 23406548 39830000-9 02.09.2026 2,020
diverse materiale pentru crama
DA41081836 PULS PRINTING SRL CUI: 26372717 79811000-2 01.09.2026 2,618
etichete
DA41072103 AUGMENT SRL CUI: 13521272 44165100-5 28.08.2026 5,702
diverse materiale pentru instalatia de pompare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2589853 MANOLEA A GEORGICA INTREPRINDERE INDIVIDUALA CUI: 26863218 42913300-2 29.10.2025 122
filtru ulei, ulei motor
DAN2589852 SUPERWINE BUSINESS SRL CUI: 47154987 79990000-0 29.10.2025 1,651
servicii comerciale
DAN2589851 ZONA AUTO SRL CUI: 18182304 09211100-2 29.10.2025 46
ulei motor
DAN2589847 VODAFONE ROMANIA SA CUI: 8971726 64212000-5 29.10.2025 604
servicii de telefonie
DAN2589846 SIAD ROMANIA SRL CUI: 8184529 44612100-4 29.10.2025 314
butelii azot
DAN2589844 ROSATA LUMINITA-VERGINIA INTREPRINDERE INDIVIDUALA CUI: 27256109 79990000-0 29.10.2025 1,943
servicii comerciale
DAN2589841 ROMSTAL IMEX SRL CUI: 5990324 42124000-4 29.10.2025 3,273
vas expansiune pt incalzire 6 bar, 200l
DAN2589838 ROMPETROL DOWNSTREAM SRL CUI: 12751583 24957000-7 29.10.2025 227
adblue
DAN2589836 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 29.10.2025 133
benzina
DAN2589833 ROCOM GENERAL TRADING SRL CUI: 10860517 19511200-3 29.10.2025 119
camera aer

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132406 procedura simplificata 24451000-0 23.04.2026 442,105
furnizare pesticide si ingrasaminte foliare 2026
SCNA1121604 procedura simplificata 16700000-2 16.06.2025 402,843
tractor viticol in leasing financiar
SCNA1119329 procedura simplificata 24451000-0 16.04.2025 422,143
furnizare pesticide si ingrasaminte foliare 2025
SCNA1101363 procedura simplificata 24451000-0 01.04.2024 481,032
furnizare pesticide si ingrasaminte foliare 2024
SCNA1087359 procedura simplificata 45232120-9 08.06.2023 1,155,656
extindere sistem de irigare prin picurare
SCNA1085125 procedura simplificata 24451000-0 18.04.2023 457,200
furnizare pesticide si ingrasaminte foliare 2023
SCNA1067020 procedura simplificata 24451000-0 27.01.2023 340,484
furnizare pesticide si ingrasaminte foliare
SCNA1067021 procedura simplificata 09134200-9 18.03.2022 138,771
furnizare motorina sub forma de bonuri valorice
SCNA1062767 procedura simplificata 45232120-9 09.12.2021 968,373
executie sistem de irigare prin picurare 49,29ha
SCNA1060094 procedura simplificata 09134200-9 26.10.2021 41,528
furnizare motorina sub forma de bonuri valorice
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/2410643
  • /api/v1/authorities/2410643/spend
  • /api/v1/authorities/2410643/scores
  • /api/v1/authorities/2410643/benchmarks
  • /api/v1/authorities/2410643/county
  • /api/v1/red-flags/by-authority/2410643
  • /api/v1/authorities/2410643/years
  • /api/v1/authorities/2410643/cpv
  • /api/v1/authorities/2410643/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API