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CUI: 12162634 SRL ARGEȘ SAT CIOCANAI, COMUNA MOSOAIA

SERVICE TOP AGRO SRL

Registered: 15.09.1999 PRINCIPALA, 43, 117507

Total revenue

68,125 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

5,604 RON

6 purchases

Offline purchases

62,521 RON

56 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

44.8%

Main client: MUZEUL VITICULTURII SI POMICULTURII-GOLESTI

National median: 30.2%

Ranked 10,739 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 14; the other 2 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
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 30,496 — 30,496 44.8% 0.2% 30 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 24,024 — 24,024 35.3% 0.0% 3 2024
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 4,606 —— 4,606 6.8% 0.1% 5 2024
PENITENCIARUL MIOVENI CUI: 24972170 — 3,392 — 3,392 5.0% 0.0% 3 2022–2023
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 — 2,381 — 2,381 3.5% 0.0% 7 2023–2024
PUBLITRANS 2000 SA CUI: 13008995 — 1,508 — 1,508 2.2% 0.0% 9 2019–2023
ORAS TOPOLOVENI CUI: 4229725 998 —— 998 1.5% 0.0% 1 2018
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 — 380 — 380 0.6% 0.0% 1 2018
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 — 221 — 221 0.3% 0.0% 1 2020
COMUNA CALINESTI CUI: 5050611 — 97 — 97 0.1% 0.0% 1 2021
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 22 — 22 0.0% 0.0% 1 2021

1-11 of 11 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
DA36639668 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 16810000-6 03.10.2024 23
tambur motocoasa automat negru lucios 6 craft-tec mx151
DA36439994 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 39224210-3 05.09.2024 2,625
pachet articole intretinere si reparatii
DA36264502 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 24452000-7 07.08.2024 594
necesar pentru reparatii
DA35901761 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 33965000-2 10.06.2024 738
pachet articole intretinere si reparatii
DA35007462 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 44531510-9 15.02.2024 626
necesar pentru reparatii
DA20850781 ORAS TOPOLOVENI CUI: 4229725 44313000-7 17.07.2018 998
panou bordurat zn (a),ciment 40kg,rost bronzalchid,disc debitare,electrozi supertitfin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2655214 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 14.01.2026 483
furnizare diverse
DAN2654456 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 14.01.2026 18
furnizare diverse
DAN2653633 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 13.01.2026 27
furnizare diverse
DAN2576245 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 14.10.2025 39
furnizare diverse
DAN2425760 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 07.04.2025 39
furnizare
DAN2425755 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 07.04.2025 53
furnizare
DAN2354857 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 09.01.2025 482
furnizare
DAN2354750 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 44423000-1 09.01.2025 57
furnizare
DAN2338792 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44111400-5 17.12.2024 124
materiale vopsit officiu
DAN2337538 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 44111400-5 16.12.2024 683
materiale reparatii oficiu
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/12162634
  • /api/v1/suppliers/12162634/revenue
  • /api/v1/suppliers/12162634/scores
  • /api/v1/suppliers/12162634/benchmarks
  • /api/v1/red-flags/by-supplier/12162634
  • /api/v1/suppliers/12162634/years
  • /api/v1/suppliers/12162634/cpv
  • /api/v1/suppliers/12162634/clients
  • /api/v1/suppliers/12162634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API