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CUI: 1416915 SRL VRANCEA SAT CIORASTI, COMUNA CIORASTI

AGRIMPROD SRL

Registered: 22.06.1992 627080 https://www.agrimprod.ro

Total revenue

1.15 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

289 purchases

Offline purchases

49,693 RON

48 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

82.3%

Main client: TRANSPORT URBAN DE CALATORI SA

National median: 30.2%

Ranked 1,257 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
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 914,315 35,961 — 950,276 82.3% 10.6% 132 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 23,267 6,044 — 29,311 2.5% 0.1% 39 2018–2026
COMUNA BALTA ALBA CUI: 2407834 24,492 —— 24,492 2.1% 0.0% 9 2018–2022
COMUNA DUMITRESTI CUI: 4297690 21,999 —— 21,999 1.9% 0.0% 22 2020–2026
COMUNA VALEA RAMNICULUII CUI: 3662703 18,896 —— 18,896 1.6% 0.1% 20 2019–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 12,313 185 — 12,498 1.1% 0.0% 9 2018–2020
COMUNA CAMPINEANCA CUI: 4297983 11,959 —— 11,959 1.0% 0.0% 8 2022–2026
COMUNA VIZANTEA-LIVEZI CUI: 4499621 11,310 —— 11,310 1.0% 0.0% 7 2018–2025
COMUNA RAMNICELU CUI: 2407907 7,693 —— 7,693 0.7% 0.0% 9 2021–2024
SERVICIU PUBLIC DE GOSPODARIE COMUNALA CUI: 43736079 7,565 —— 7,565 0.7% 3.3% 15 2022–2025
COMUNA GREBANU CUI: 3662690 7,324 —— 7,324 0.6% 0.0% 8 2018–2025
COMUNA MERA CUI: 4350726 5,895 —— 5,895 0.5% 0.0% 1 2023
TRANS BUS SA CUI: 10622337 5,200 —— 5,200 0.5% 0.0% 8 2018–2019
TRANSPORT PUBLIC SA CUI: 10099760 — 5,082 — 5,082 0.4% 0.0% 9 2018–2019
COMUNA SLOBOZIA BRADULUI CUI: 4410658 4,068 —— 4,068 0.4% 0.0% 4 2024–2025
COMUNA PARDOSI CUI: 3662452 3,789 —— 3,789 0.3% 0.0% 3 2022
COMUNA TOPLICENI CUI: 3662436 2,626 46 — 2,672 0.2% 0.0% 4 2018–2023
COMUNA GOHOR CUI: 3814712 2,580 —— 2,580 0.2% 0.0% 1 2020
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 2,562 —— 2,562 0.2% 0.0% 2 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 2,364 —— 2,364 0.2% 0.0% 1 2024
COMUNA REGHIU CUI: 4350602 2,298 —— 2,298 0.2% 0.0% 2 2026
CONSILIUL LOCAL GREBANU - SERVICIUL SALUBRIZARE CUI: 43983826 2,185 —— 2,185 0.2% 1.9% 4 2023–2024
ACVATERM SA CUI: 10152880 2,006 —— 2,006 0.2% 0.2% 1 2022
COMUNA CIORASTI CUI: 4350432 1,605 —— 1,605 0.1% 0.0% 1 2026
COMUNA PUIESTI CUI: 2407885 1,386 —— 1,386 0.1% 0.0% 3 2019–2022

1-25 of 39 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
DA41272014 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 28.09.2026 20,766
piese si accesorii necesare comp. mentenanta
DA41050475 COMUNA CERASU CUI: 2843205 34300000-0 26.08.2026 459
pise de schimb - autoutilitara iveco, ph-23-ucr
DA41034115 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 09211100-2 24.08.2026 25,186
piese si uleiuri necesare comp. mentenanta
DA41034911 COMUNA CIORASTI CUI: 4350432 34300000-0 24.08.2026 1,605
pachet reparatie
DA40812447 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34351100-3 13.07.2026 11,843
piese si uleiuri necesare comp. mentenanta
DA40630773 COMUNA DUMITRESTI CUI: 4297690 34300000-0 16.06.2026 1,083
pachet reparatie
DA40472436 COMUNA CAMPINEANCA CUI: 4297983 34300000-0 02.06.2026 212
pachet filtre
DA40519713 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 42913000-9 02.06.2026 13,532
piese si uleiuri necesare comp. mentenanta
DA40475994 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 34300000-0 28.05.2026 3,455
achizitie piese auto
DA40293492 COMUNA REGHIU CUI: 4350602 34300000-0 04.05.2026 1,678
piese si accesorii pentru vehicule si pentru motoare de vehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633813 MUNICIPIUL RIMNICU SARAT CUI: 2406871 34300000-0 17.12.2025 314
placute frana
DAN2570794 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34300000-0 09.10.2025 1,062
radiator pentru sistem de racire motor iveco eurocargo. serie sasiu: zcfa71mnx02695516
DAN2087469 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 10.01.2024 8,408
piese necesare autobuze
DAN2087452 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 09211100-2 10.01.2024 3,409
lubrefianti necesari autobuze
DAN2087446 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 42514310-8 10.01.2024 2,820
filtre necesare autobuze
DAN2087439 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34351100-3 10.01.2024 534
anvelope necesare autobuze
DAN1850605 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 09211000-1 26.01.2023 2,874
uleiuri lubrefiante necesare autobuze
DAN1850604 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34352100-0 26.01.2023 17,916
anvelope necesare autobuze
DAN1756401 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 20.09.2022 250
oglinda ivemr007
DAN1740204 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 18.08.2022 646
kit reglaj saboti
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/1416915
  • /api/v1/suppliers/1416915/revenue
  • /api/v1/suppliers/1416915/scores
  • /api/v1/suppliers/1416915/benchmarks
  • /api/v1/red-flags/by-supplier/1416915
  • /api/v1/suppliers/1416915/years
  • /api/v1/suppliers/1416915/cpv
  • /api/v1/suppliers/1416915/clients
  • /api/v1/suppliers/1416915/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API