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CUI: 14313954 BUCUREȘTI BUCURESTI 11 Indicators

UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI

Registered: 27.02.2017 BD. MARASTI, 59, 011464 usamv.ro

Total spending

23.35 Mn.

571 suppliers · spent between 2018 and 2026

Direct purchases

15.79 Mn.

3,300 purchases

Offline purchases

1.31 Mn.

286 purchases

Tenders

6.25 Mn.

15 procedures · 22 contracts

Single-bidder rate

30.4%

23 lots

National rate: 40.9%

Ranked 3,819 of 5,138

DSI index

73.2%

17.10 Mn. of 23.35 Mn. without a tender

National median: 33.4%

Ranked 204 of 4,323

HHI

8,311

1 of 1 markets concentrated

National median: 1,961

Ranked 54 of 3,055

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 365 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#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 81.2%
#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 160; the other 148 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 613,409 13,216 4,458,772 5,085,397 21.8% 37
2 SAROM IMPEX SRL CUI: 2356455 572,789 — 750,040 1,322,829 5.7% 16
3 ALPHA MDN SRL CUI: 6536203 892,603 —— 892,603 3.8% 129
4 IOSIF CATA TRANS SRL CUI: 43625798 851,482 —— 851,482 3.6% 7
5 VECTOR BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16037383 815,596 —— 815,596 3.5% 16
6 TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 627,122 626 — 627,748 2.7% 13
7 MAJESTIC AGROWINE SRL CUI: 34187494 532,962 —— 532,962 2.3% 146
8 ELECTRICA FURNIZARE SA CUI: 28909028 521,499 —— 521,499 2.2% 2
9 ORIZONT CONSTRUCT SRL CUI: 18019707 511,994 63 — 512,057 2.2% 282
10 ALMATAR TRANS SRL CUI: 13573930 —— 508,540 508,540 2.2% 2

The share is taken of the 23.35 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
DA41292995 LAFOOD ROMANIA SRL CUI: 40828283 15932000-0 30.09.2026 8,610
drojdii de vin+enzime
DA41282812 DAVID GAZ SRL CUI: 32999835 09133000-0 29.09.2026 706
achizitie butelii
DA41283026 WYLZE LOGISTIK SRL CUI: 11021882 50000000-5 29.09.2026 2,144
achizitie servicii de reparare si de intretinere utilaje agricole
DA41282870 HORNBACH CENTRALA SRL CUI: 17777320 44512000-2 29.09.2026 1,611
achizitie aspirator cu tocator pe benzina
DA41282910 BIAMIN FORAJ SRL CUI: 13454688 43134100-2 29.09.2026 9,500
achizitie pompa submersibila
DA41290581 ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 19510000-4 29.09.2026 530
placa tehnica cauciuc
DA41289280 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 22453000-0 29.09.2026 495
rovinieta b30uas
DA41281903 VINIS SRL CUI: 18307734 77100000-1 29.09.2026 31,630
recoltat mecanizat cu masina de recoltat ero
DA41278316 MAJESTIC AGROWINE SRL CUI: 34187494 18930000-7 28.09.2026 210
saci mari pentru aschii
DA41278418 MAJESTIC AGROWINE SRL CUI: 34187494 42912130-2 28.09.2026 1,940
placi filtrante

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2867192 RATULEA EXPERT VIN SRL CUI: 48754610 71620000-0 29.09.2026 800
analize laborator
DAN2867144 ISP GROUP SRL CUI: 33278667 24315000-5 29.09.2026 8,042
produse oenologice
DAN2864165 RULMEXIM SRL CUI: 13696355 19212510-3 25.09.2026 52
curea
DAN2864160 IRISPAT ORIZONT SRL CUI: 33395772 15813000-0 25.09.2026 100
alimente
DAN2862375 ART DECORATOR SRL CUI: 13125553 32351000-8 24.09.2026 1,126
32351000-8 accesorii pentru echipament audio si video
DAN2862363 MIDA SOFT BUSINESS SRL CUI: 16005870 30125110-5 24.09.2026 114
toner pentru imprimantele laser/faxuri
DAN2859815 GLOBE GAS TOURS SRL CUI: 17680602 71631200-2 22.09.2026 174
itp bz11uas
DAN2850960 EXTRAVAGANZA EVENTS SRL CUI: 33154189 77111000-1 10.09.2026 14,550
inchiriere utilaj
DAN2847392 ETICHETE FLEXO SRL CUI: 18673824 30199760-5 04.09.2026 567
etichete bib
DAN2847356 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 03450000-9 04.09.2026 3,425
ramnuri altoi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132043 procedura simplificata 24451000-0 08.04.2026 605,460
contract de achizitii publice furnizare pesticide
SCNA1118808 procedura simplificata 24451000-0 02.04.2025 524,097
contract de achizitii publice furnizare pesticide
CAN1123772 licitatie deschisa 24451000-0 29.03.2024 622,382
contract de achizitii publice furnizare pesticide
SCNA1100591 procedura simplificata 24440000-0 15.03.2024 332,832
contract de achizitii publice furnizare ingrasaminte
CAN1101972 licitatie deschisa 24451000-0 23.04.2023 857,483
contract de achizitii publice furnizare pesticide
SCNA1085368 procedura simplificata 24440000-0 21.04.2023 293,327
contract de achizitii publice furnizare ingrasaminte
SCNA1067988 procedura simplificata 39225710-5 11.04.2022 540,450
sticle - 2022
SCNA1067065 procedura simplificata 24451000-0 21.03.2022 544,393
pesticide 2022
SCNA1066743 procedura simplificata 09134200-9 11.03.2022 316,800
motorina euro 5 - 2022
SCNA1062520 procedura simplificata 39225710-5 07.12.2021 209,590
sticle 2021 (2)
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/14313954
  • /api/v1/authorities/14313954/spend
  • /api/v1/authorities/14313954/scores
  • /api/v1/authorities/14313954/benchmarks
  • /api/v1/authorities/14313954/county
  • /api/v1/red-flags/by-authority/14313954
  • /api/v1/authorities/14313954/years
  • /api/v1/authorities/14313954/cpv
  • /api/v1/authorities/14313954/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API