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CUI: 3110660 ARGEȘ ALBOTA 4 Indicators

STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI

Registered: 19.12.2013 ALBOTA, 117030

Total spending

8.18 Mn.

302 suppliers · spent between 2019 and 2026

Direct purchases

1.80 Mn.

220 purchases

Offline purchases

3.10 Mn.

1,834 purchases

Tenders

3.28 Mn.

24 procedures · 24 contracts

Single-bidder rate

16.0%

25 lots

National rate: 40.9%

Ranked 4,701 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.07% of everything spent in ARGEȘ county · Ranked 151 of 493 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 16.0%
#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 119; the other 107 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 ADIDANA SRL CUI: 4319593 16,999 460,840 814,230 1,292,069 15.8% 43
2 PROINVEST SRL CUI: 7679503 122,400 60,168 571,193 753,761 9.2% 11
3 COMPLEX FERTIL SRL CUI: 35307831 — 478,331 240,138 718,469 8.8% 9
4 HOLDING ANG INVEST SRL CUI: 16676077 — 158,943 379,513 538,456 6.6% 5
5 NUTRIVET SRL CUI: 16534757 91,773 244,182 158,814 494,769 6.1% 24
6 ROMTANK SRL CUI: 24692812 30,462 91,815 201,600 323,877 4.0% 5
7 CRISMONI GENERAL COM SRL CUI: 8398905 —— 247,890 247,890 3.0% 1
8 AGRII ROMANIA SRL CUI: 1827872 — 239,145 — 239,145 2.9% 13
9 TOPAUTO COM SA CUI: 8440619 34,716 35,216 168,000 237,932 2.9% 19
10 AGROMEC STEFANESTI LOGISTIC SRL CUI: 33320788 173,184 35,783 — 208,967 2.6% 13

The share is taken of the 8.18 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
DA41296246 DNS BIROTICA SRL CUI: 16310679 39831240-0 30.09.2026 993
produse curatenie
DA41292564 DNS BIROTICA SRL CUI: 16310679 30234600-4 30.09.2026 1,583
birotica
DA41269893 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 30237460-1 28.09.2026 99
kit tastatura si mouse esperanza liberty ek122w (alb)
DA41269844 THR ELECTROPREST SRL CUI: 24070119 39715240-1 28.09.2026 1,874
convector electric de pardoseala tesy 2500w
DA41269792 THR ELECTROPREST SRL CUI: 24070119 45331220-4 28.09.2026 2,250
mentenanta aer conditionat
DA41221900 FLANCO RETAIL SA CUI: 27698631 39713430-6 21.09.2026 299
aspirator fara sac rowenta
DA41167151 DNS BIROTICA SRL CUI: 16310679 33761000-2 11.09.2026 160
hartie igienica rola role celuloza 3 str straturi 19.3m 19.3 m metri 94g 94gr 94 g gr grame zewa
DA41166966 DNS BIROTICA SRL CUI: 16310679 30125100-2 11.09.2026 913
birotica - tonere adm
DA41140771 PRIMEX MEDICAL SRL CUI: 12958261 18424300-0 11.09.2026 72
manusi de examinare, din nitril, nesterile, usor pudrate
DA41148713 ROSERVOTECH SRL CUI: 15857245 38651000-3 11.09.2026 2,066
aparat foto dslr canon eos 2000d, 24.1 mp, negru + obiectiv ef-s 18-55mm is ii card 64gb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2869113 AGRO ARGES PARTS SRL CUI: 42388499 44512940-3 30.09.2026 91
cutie scule
DAN2869097 BELLA VISTA BALCAU SRL CUI: 46605060 98341000-5 30.09.2026 360
servicii cazare
DAN2869086 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 03111000-2 30.09.2026 200
samanta soia onix
DAN2869074 BELLA VISTA BALCAU SRL CUI: 46605060 98341000-5 30.09.2026 541
servicii cazare
DAN2869057 PROFLEX SUD SRL CUI: 28465510 50800000-3 30.09.2026 551
reparatie cilindru hidraulic
DAN2869048 MUNAX SRL CUI: 15380528 50800000-3 30.09.2026 669
servicii reparatii utilaje
DAN2869034 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 79132000-8 30.09.2026 509
mentinere soiuri in catalogul oficial roman
DAN2869016 AGRO ARGES PARTS SRL CUI: 42388499 34224200-5 30.09.2026 372
rulment
DAN2869007 IMPEX APOLLO 20 RI SRL CUI: 129685 34224200-5 30.09.2026 795
piese schimb tractor
DAN2868997 MECANICA CEAHLAU SA CUI: 2045262 34224200-5 30.09.2026 1,063
disc, lagar

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120636 procedura simplificata 09134200-9 22.05.2025 180,300
motorina euro 5
SCNA1120634 procedura simplificata 09134200-9 22.05.2025 201,600
motorina euro 5
SCNA1084932 procedura simplificata 09134200-9 11.04.2023 172,500
motorina euro 5
SCNA1077869 procedura simplificata 24440000-0 21.10.2022 133,211
ingrasaminte chimice complexe 18:46:0
SCNA1069328 procedura simplificata 09134200-9 09.05.2022 205,500
motorina euro 5
SCNA1069321 procedura simplificata 24451000-0 09.05.2022 90,895
pesticide
SCNA1062009 procedura simplificata 24440000-0 25.11.2021 314,554
ingrasaminte chimice
SCNA1061935 procedura simplificata 44190000-8 25.11.2021 118,650
plasa sudata, grosime 10 mm, l*l=6000*2000 mm
SCNA1058395 procedura simplificata 24440000-0 22.09.2021 106,927
ingrasaminte chimice complexe de tipul 15:40:10
SCNA1050248 procedura simplificata 09134200-9 09.03.2021 134,700
motorina euro 5
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/3110660
  • /api/v1/authorities/3110660/spend
  • /api/v1/authorities/3110660/scores
  • /api/v1/authorities/3110660/benchmarks
  • /api/v1/authorities/3110660/county
  • /api/v1/red-flags/by-authority/3110660
  • /api/v1/authorities/3110660/years
  • /api/v1/authorities/3110660/cpv
  • /api/v1/authorities/3110660/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API