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CUI: 13647395 SRL VÂLCEA SAT MAGURA, COMUNA MIHAESTI Flagged by 1 indicators

AGROEXPERT SRL

Registered: 12.01.2001 MAGURA, 244, 247382 https://www.agroexpert.ro

Total revenue

17.90 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

180 purchases

Offline purchases

401,096 RON

12 purchases

Tenders

15.86 Mn.

5 contracts

Won without competition

50.6%

2 of 5 lots

National rate: 34.3%

Ranked 4,383 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.1%

Main client: ORAS CALIMANESTI

National median: 30.2%

Ranked 9,567 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 2
#07 Exact price match 0
#10 Concentration 0

#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 15; the other 3 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
ORAS CALIMANESTI CUI: 2541630 66,504 342,574 8,020,744 8,429,822 47.1% 3.9% 12 2018–2025
MUNICIPIU RM VALCEA CUI: 2540813 —— 7,540,021 7,540,021 42.1% 0.6% 2 2020–2021
ORAS BREZOI CUI: 2541894 638,089 — 294,397 932,486 5.2% 0.7% 26 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 280,141 —— 280,141 1.6% 8.5% 26 2020–2024
COMUNA BUDESTI CUI: 2574085 225,236 —— 225,236 1.3% 0.2% 20 2018–2021
ORASUL TURCENI CUI: 4813480 147,714 —— 147,714 0.8% 0.1% 13 2019–2025
COMUNA GALICEA CUI: 2541118 91,223 —— 91,223 0.5% 0.2% 6 2022–2026
COMUNA ORLESTI CUI: 2573950 33,163 3,722 — 36,885 0.2% 0.1% 15 2021–2024
COMUNA PAUSESTI CUI: 2541851 34,939 —— 34,939 0.2% 0.1% 9 2019–2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 32,476 — 32,476 0.2% 0.0% 1 2018
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 23,158 —— 23,158 0.1% 0.0% 2 2019–2020
CAMERA DEPUTATILOR CUI: 4265795 — 21,277 — 21,277 0.1% 0.0% 1 2020
COMUNA VLADESTI CUI: 2540635 13,862 —— 13,862 0.1% 0.1% 1 2024
PIETE PREST SA CUI: 27289734 12,844 —— 12,844 0.1% 0.0% 31 2018
COMUNA BERISLAVESTI CUI: 2541649 11,849 —— 11,849 0.1% 0.1% 2 2022–2024
COMUNA FRANCESTI CUI: 2541100 11,474 —— 11,474 0.1% 0.0% 2 2022–2024
ORAS BALCESTI CUI: 2541720 11,072 —— 11,072 0.1% 0.0% 12 2018–2020
ORAS BABENI CUI: 2541177 8,834 —— 8,834 0.1% 0.0% 1 2018
COMUNA MALDARESTI CUI: 2541541 7,994 —— 7,994 0.0% 0.0% 1 2023
COMUNA MATEESTI CUI: 2541347 6,896 —— 6,896 0.0% 0.0% 4 2019–2021
ORAS BAILE GOVORA CUI: 2541827 4,587 —— 4,587 0.0% 0.0% 1 2022
LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 3,310 —— 3,310 0.0% 0.2% 1 2025
SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 2,752 —— 2,752 0.0% 0.2% 1 2025
COMUNA BUNESTI CUI: 2541819 2,600 —— 2,600 0.0% 0.0% 1 2021
SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 2,468 —— 2,468 0.0% 0.2% 1 2025

1-25 of 30 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
OK SRL CUI: 6085383 2 6,379,703 19,139,109 2 2021–2025
ELECTROVALCEA SRL CUI: 5071860 1 4,800,744 14,402,232 1 2025
VALORIS SRL CUI: 8859138 1 1,578,959 4,736,877 1 2021
HELLO GARDEN SOLUTII PEISAGISTICE SRL CUI: 26254703 1 294,397 588,794 1 2021

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41114850 COMUNA GALICEA CUI: 2541118 42122000-0 04.09.2026 2,653
pompa lowara pentru piscina
DA40631332 ORAS BREZOI CUI: 2541894 14212410-7 16.06.2026 680
turba
DA40631356 ORAS BREZOI CUI: 2541894 03121100-6 16.06.2026 17,355
petunia grandiflora
DA40631389 ORAS BREZOI CUI: 2541894 98390000-3 16.06.2026 1,869
manopera plantare plante anuale
DA38959865 ORASUL TURCENI CUI: 4813480 03121100-6 30.09.2025 2,600
achizitie flori
DA38959930 ORASUL TURCENI CUI: 4813480 03121100-6 30.09.2025 3,010
achizitie flori
DA38523074 ORAS BREZOI CUI: 2541894 77310000-6 15.07.2025 50,800
reparatii spatii verzi
DA38520374 ORAS BREZOI CUI: 2541894 14212410-7 14.07.2025 125
turba
DA38520417 ORAS BREZOI CUI: 2541894 03121100-6 14.07.2025 5,460
flori anuale
DA38520462 ORAS BREZOI CUI: 2541894 98390000-3 14.07.2025 546
manopera plantare plante anuale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2194386 ORAS CALIMANESTI CUI: 2541630 43323000-3 03.06.2024 18,723
furnizare si montare echipament de irigare pentru centrul multifunctional calimanesti, casa de culturaflorin zamfirescu calimanesti si scoala jiblea noua
DAN2193787 ORAS CALIMANESTI CUI: 2541630 03120000-8 03.06.2024 205,478
furnizare si plantare arbori, arbusti si plante anuale pentru centrul multifunctional calimanesti, casa de cultura florin zamfirescu calimanesti si scoala jiblea noua
DAN2164005 ORAS CALIMANESTI CUI: 2541630 03120000-8 18.04.2024 15,595
furnizare ghivece cu flori, cu ocazia sarbatorilor de 1 si 8 martie
DAN1769806 COMUNA ORLESTI CUI: 2573950 03451200-8 08.10.2022 3,722
flori
DAN1698663 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 50341200-9 10.06.2022 1,047
achizitie flor gradina
DAN1338931 ORAS CALIMANESTI CUI: 2541630 03121200-7 22.09.2020 13,112
flori
DAN1321718 ORAS CALIMANESTI CUI: 2541630 03120000-8 04.08.2020 23,233
furnizare gazon, puieti, arbusti, arbori ornamentali.
DAN1306629 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 06.07.2020 21,277
rasaduri flori anuale
DAN1101859 ORAS CALIMANESTI CUI: 2541630 03120000-8 08.05.2019 62,754
material saditor
DAN1095117 ORAS CALIMANESTI CUI: 2541630 03120000-8 16.04.2019 2,629
produse horticole

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121409 ORAS CALIMANESTI CUI: 2541630 45000000-7 28.05.2026 14,402,232
executie lucrari aferente proiectului reconversia si reutilizarea terenului cu vegetatie forestiera din zona hotelului central - calimanesti si transformarea acestuia in padure - parc - zona de agrement si recreere.
SCNA1043521 MUNICIPIU RM VALCEA CUI: 2540813 45112711-2 19.09.2023 5,961,062
serviciul de proiectare faza proiect tehnic si executie lucrari aferente obiectivului de investitii amenjare parc zona nord
SCNA1050222 MUNICIPIU RM VALCEA CUI: 2540813 45112711-2 18.08.2022 4,736,877
executie lucrari aferente obiectivului de investitii amenajare parc stirbei voda
SCNA1062615 ORAS BREZOI CUI: 2541894 45000000-7 07.12.2021 588,794
amenajare incinta casa de cultura, oras brezoi, str,eroilor, nr.124, judetul valcea
SCNA1017722 ORAS CALIMANESTI CUI: 2541630 45112710-5 10.06.2019 3,220,000
construire-reabilitare zona verde poiana lui caliman calimanesti, judetul valcea
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/13647395
  • /api/v1/suppliers/13647395/revenue
  • /api/v1/suppliers/13647395/scores
  • /api/v1/suppliers/13647395/benchmarks
  • /api/v1/red-flags/by-supplier/13647395
  • /api/v1/suppliers/13647395/years
  • /api/v1/suppliers/13647395/cpv
  • /api/v1/suppliers/13647395/clients
  • /api/v1/suppliers/13647395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API