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CUI: 14347442 SRL BUZĂU SAT SARANGA, COMUNA PIETROASELE

AGRISAN SRL

Registered: 13.12.2001 COM. PIETROASELE, 127476

Total revenue

458,055 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

449,169 RON

14 purchases

Offline purchases

8,886 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; the other 0 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
COMUNA VERNESTI CUI: 4088197 282,450 8,001 — 290,451 63.4% 0.4% 12 2018–2026
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 80,566 —— 80,566 17.6% 0.8% 4 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 52,393 —— 52,393 11.4% 3.6% 2 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 33,760 —— 33,760 7.4% 0.1% 1 2019
COMUNA CA ROSETTI CUI: 3662681 — 711 — 711 0.2% 0.0% 1 2022
COMUNA PIETROASELE CUI: 4154371 — 174 — 174 0.0% 0.0% 5 2020–2022

1-6 of 6 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
DA41100589 COMUNA VERNESTI CUI: 4088197 90921000-9 02.09.2026 2,450
servicii dezinfectie
DA40562211 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 77100000-1 05.06.2026 35,000
lucrari agricole
DA29906787 COMUNA VERNESTI CUI: 4088197 90620000-9 09.02.2022 40,000
pachet servicii de deszapezire 2021-2022
DA28997347 COMUNA VERNESTI CUI: 4088197 90620000-9 14.10.2021 40,000
pachet servicii de deszapezire 2020-2021
DA27050572 COMUNA VERNESTI CUI: 4088197 90620000-9 14.12.2020 80,000
servicii de deszapezire - inchiriere incarcator frontal/tractor cu lama/buldoexcavator/sararita
DA26930152 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 24410000-1 27.11.2020 12,960
ingrasaminte complex 15.40.10
DA26769715 COMUNA VERNESTI CUI: 4088197 90620000-9 10.11.2020 40,000
servicii de deszapezire 2020-2021
DA24212441 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 24410000-1 25.10.2019 24,432
pachet ingrasaminte
DA24210970 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 15331130-7 25.10.2019 8,174
mazare consum 2019
DA24117536 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 24410000-1 16.10.2019 33,760
ingrasamant complex 18-46

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734167 COMUNA VERNESTI CUI: 4088197 24453000-4 20.04.2026 1,620
produse
DAN2663106 COMUNA VERNESTI CUI: 4088197 24453000-4 21.01.2026 1,530
erbicid
DAN2484667 COMUNA VERNESTI CUI: 4088197 24452000-7 23.06.2025 525
produse
DAN2484317 COMUNA VERNESTI CUI: 4088197 24452000-7 23.06.2025 840
insecticid
DAN2483967 COMUNA VERNESTI CUI: 4088197 24452000-7 23.06.2025 3,486
materiale
DAN1684693 COMUNA PIETROASELE CUI: 4154371 24451000-0 17.05.2022 31
pesticide
DAN1662632 COMUNA CA ROSETTI CUI: 3662681 24452000-7 08.04.2022 711
glygold 36sl 6 l x 63,50<br>cyperguard max25ec 1l x 330
DAN1516011 COMUNA PIETROASELE CUI: 4154371 24451000-0 13.08.2021 9
pesticide
DAN1481898 COMUNA PIETROASELE CUI: 4154371 24453000-4 15.06.2021 36
erbicid
DAN1475063 COMUNA PIETROASELE CUI: 4154371 24327000-2 02.06.2021 30
substante chimice
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/14347442
  • /api/v1/suppliers/14347442/revenue
  • /api/v1/suppliers/14347442/scores
  • /api/v1/suppliers/14347442/benchmarks
  • /api/v1/red-flags/by-supplier/14347442
  • /api/v1/suppliers/14347442/years
  • /api/v1/suppliers/14347442/cpv
  • /api/v1/suppliers/14347442/clients
  • /api/v1/suppliers/14347442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API