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CUI: 9179830 TIMIȘ LOVRIN 51 Indicators

STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN

Registered: 23.09.2020 LOVRIN, 200, 307250 https://scdalovrin.com/

Total spending

59.42 Mn.

315 suppliers · spent between 2018 and 2026

Direct purchases

18.28 Mn.

8,576 purchases

Offline purchases

160,129 RON

9 purchases

Tenders

40.98 Mn.

67 procedures · 88 contracts

Single-bidder rate

29.3%

133 lots

National rate: 40.9%

Ranked 3,916 of 5,138

DSI index

31.0%

18.44 Mn. of 59.42 Mn. without a tender

National median: 33.4%

Ranked 2,392 of 4,323

HHI

2,925

0 of 2 markets concentrated

National median: 1,961

Ranked 840 of 3,055

In county context: 0.26% of everything spent in TIMIȘ county · Ranked 60 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 39
#06 Single-bidder rate 29.3%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 31.0%
#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 154; the other 142 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 AGRICOVER DISTRIBUTION SA CUI: 13443360 139,568 — 9,678,869 9,818,437 16.5% 44
2 AGROCOMERT HOLDING SA CUI: 1822832 2,128,122 — 4,055,045 6,183,167 10.4% 865
3 PROSEMENTI SRL CUI: 25034130 478,638 — 4,943,128 5,421,766 9.1% 47
4 ALMATAR TRANS SRL CUI: 13573930 —— 4,385,000 4,385,000 7.4% 5
5 IPSO SRL CUI: 5368365 54,702 — 3,815,860 3,870,562 6.5% 17
6 CEASIS IMPEX SRL CUI: 14404211 —— 3,441,420 3,441,420 5.8% 4
7 NITECH SRL CUI: 13890865 629,806 — 1,253,542 1,883,348 3.2% 82
8 AGRICOVER COMMODITIES SRL CUI: 43154623 —— 1,554,458 1,554,458 2.6% 2
9 S M RECOSEMTRACT SRL CUI: 6553280 154,514 — 959,934 1,114,448 1.9% 84
10 ARTOIL SRL CUI: 30335504 —— 1,091,000 1,091,000 1.8% 2

The share is taken of the 59.42 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
DA41271681 ARTICA SRL CUI: 1823404 18143000-3 25.09.2026 5,092
costum mex+halat rita+halat rick
DA41158000 AGROCOMERT HOLDING SA CUI: 1822832 16810000-6 10.09.2026 12,769
piese pentru utilajul agricol cirus 6003-2
DA41143423 SOFIA PRODCOM SRL CUI: 18767201 44143000-4 10.09.2026 9,500
europaleti
DA41111350 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 09221100-5 03.09.2026 1,602
vaselina
DA41111344 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 31434000-7 03.09.2026 1,133
acumulatori auto
DA41111342 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 16810000-6 03.09.2026 36,331
piese pentru utilaje agricole
DA41108564 ROMVAC COMPANY SA CUI: 482384 33690000-3 03.09.2026 127
neo - caf spray * 200 ml
DA41109182 PHARM2FARM SRL CUI: 23254539 24455000-8 03.09.2026 85
virkon s la pliculete de 50 grame
DA41107735 INFO TRUST SRL CUI: 16370727 42923200-4 03.09.2026 316
cantar electronic cu platforma 350 kg 350kg brat pliabil si acumulator neomologat
DA41088537 HITEXIM SRL CUI: 7898929 19442100-7 01.09.2026 300
ata de cusut 1kg

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2219374 OTE GRUP SRL CUI: 18082828 44112500-3 05.07.2024 27,539
materiale pentru acoperis
DAN2219347 PETCU DORIN PERSOANA FIZICA AUTORIZATA CUI: 44509350 45112400-9 05.07.2024 8,415
lucrari de excavat cu buldoexcavator
DAN2219303 LC ELECTRIC PLUS SRL CUI: 17135061 31680000-6 05.07.2024 1,072
materiale electrice
DAN2219295 DIDFARM SRL CUI: 11039146 15712000-2 05.07.2024 3,300
srot soia
DAN2219282 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 05.07.2024 114,292
servicii de asigurare culturi agricole
DAN2219269 DORADDA SRL CUI: 1828002 03111000-2 05.07.2024 373
seminte pentru legumicultura: morcov, patrunjel, sfecla rosie
DAN2219255 DORADDA SRL CUI: 1828002 03111000-2 05.07.2024 1,881
seminte pentru legumicultura: fasole
DAN2219247 DORADDA SRL CUI: 1828002 03111000-2 05.07.2024 1,881
seminte pentru legumicultura: fasole
DAN2219242 DORADDA SRL CUI: 1828002 03111000-2 05.07.2024 1,376
seminte pentru legumicultura : arpagic

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137005 procedura simplificata 24453000-4 14.09.2026 110,115
furnizare erbicide
SCNA1136548 procedura simplificata 03111000-2 31.08.2026 103,080
furnizare seminte de rapita
SCNA1132669 procedura simplificata 03111000-2 04.05.2026 236,160
furnizare seminte
SCNA1132668 procedura simplificata 24453000-4 04.05.2026 272,448
furnizare erbicide
SCNA1132667 procedura simplificata 24457000-2 04.05.2026 533,111
furnizare fungicide
CAN1164554 licitatie deschisa 24410000-1 19.03.2026 1,015,272
furnizare ingrasaminte azotate: uree granulata
SCNA1126185 procedura simplificata 24453000-4 06.10.2025 216,563
furnizare erbicide
SCNA1124680 procedura simplificata 03111000-2 27.08.2025 248,443
furnizare seminte de rapita
CAN1150881 licitatie deschisa 09134220-5 17.07.2025 519,000
furnizare motorina euro 5
CAN1145610 licitatie deschisa 24457000-2 24.04.2025 468,031
furnizare fungicide
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/9179830
  • /api/v1/authorities/9179830/spend
  • /api/v1/authorities/9179830/scores
  • /api/v1/authorities/9179830/benchmarks
  • /api/v1/authorities/9179830/county
  • /api/v1/red-flags/by-authority/9179830
  • /api/v1/authorities/9179830/years
  • /api/v1/authorities/9179830/cpv
  • /api/v1/authorities/9179830/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API