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CUI: 11359108 SRL SATU MARE MUNICIPIUL SATU MARE

AGRESTIS SRL

Registered: 15.01.1999 CAMPULUI, 3 https://www.agrestis.ro

Total revenue

13,636 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

8,635 RON

25 purchases

Offline purchases

5,001 RON

13 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.4%

Main client: PENITENCIARUL SATU MARE

National median: 30.2%

Ranked 11,441 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 13; the other 1 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PENITENCIARUL SATU MARE CUI: 3896550 5,691 224 — 5,915 43.4% 0.1% 23 2022–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 — 2,296 — 2,296 16.8% 0.0% 3 2023–2026
PENITENCIARUL TULCEA CUI: 4321534 1,850 —— 1,850 13.6% 0.0% 1 2025
AEROPORTUL SATU MARE RA CUI: 642787 — 826 — 826 6.1% 0.0% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 — 471 — 471 3.5% 0.0% 1 2022
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 457 — 457 3.4% 0.0% 1 2025
COMUNA LAZURI CUI: 4074140 413 —— 413 3.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 383 — 383 2.8% 0.0% 1 2022
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 370 —— 370 2.7% 0.0% 1 2025
COMPANIA DE APA SA CUI: 22987337 161 —— 161 1.2% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 — 158 — 158 1.2% 0.0% 1 2023
MUNICIPIUL BAIA MARE CUI: 3627692 150 —— 150 1.1% 0.0% 1 2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 126 — 126 0.9% 0.0% 1 2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 — 60 — 60 0.4% 0.0% 1 2026

1-14 of 14 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41111713 PENITENCIARUL SATU MARE CUI: 3896550 44316510-6 04.09.2026 661
suzete adapare
DA40849502 PENITENCIARUL SATU MARE CUI: 3896550 16810000-6 20.07.2026 529
piese de schimb coasa mecanica poloneza 1.85
DA40644045 PENITENCIARUL SATU MARE CUI: 3896550 42221110-5 18.06.2026 76
perie furtun lapte (150 cm lungime) si perie manson rotativa
DA40605284 PENITENCIARUL SATU MARE CUI: 3896550 42221110-5 12.06.2026 83
capac bidon 30l pentru aparatul de muls
DA40596911 PENITENCIARUL SATU MARE CUI: 3896550 42221110-5 12.06.2026 50
manson aparat de muls vaci o29-o24 (aparat melasty)
DA40589808 PENITENCIARUL SATU MARE CUI: 3896550 39831240-0 10.06.2026 182
degresant masina de muls
DA40281035 PENITENCIARUL SATU MARE CUI: 3896550 42221110-5 29.04.2026 207
servicii reparatie aparat muls
DA39828466 PENITENCIARUL SATU MARE CUI: 3896550 42221110-5 13.02.2026 199
servicii reparatie aparat muls
DA39565827 PENITENCIARUL SATU MARE CUI: 3896550 39831240-0 17.12.2025 248
solutie pt protejarea ugerului
DA39529157 PENITENCIARUL TULCEA CUI: 4321534 16100000-6 12.12.2025 1,850
piese utilaje agricole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851258 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44531100-2 10.09.2026 60
surub m12x40
DAN2729835 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 34913000-0 15.04.2026 1,442
piese de schimb
DAN2662816 AEROPORTUL SATU MARE RA CUI: 642787 34320000-6 21.01.2026 826
pompa p100
DAN2413995 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 16110000-9 26.03.2025 457
brazdar pentru plug- h dor marunt
DAN2305870 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34330000-9 05.11.2024 126
adaptor z6
DAN2284514 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 34913000-0 08.10.2024 773
piese de schimb semanatoare sup 29
DAN2164014 PENITENCIARUL SATU MARE CUI: 3896550 42221100-2 18.04.2024 67
paleti grafit- piesa de schimb pentru aparat de muls -1 buc
DAN1927930 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 34913000-0 24.05.2023 81
inel zero sk p0412
DAN1894360 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 34300000-0 04.04.2023 158
achizitie lant freza
DAN1742582 COMPANIA DE APA SOMES SA CUI: 201217 34913000-0 24.08.2022 471
colt grebla p1378
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/11359108
  • /api/v1/suppliers/11359108/revenue
  • /api/v1/suppliers/11359108/scores
  • /api/v1/suppliers/11359108/benchmarks
  • /api/v1/red-flags/by-supplier/11359108
  • /api/v1/suppliers/11359108/years
  • /api/v1/suppliers/11359108/cpv
  • /api/v1/suppliers/11359108/clients
  • /api/v1/suppliers/11359108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API