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CUI: 14349460 SRL BIHOR SAT SACADAT, COMUNA SACADAT Flagged by 1 indicators

AGRISORG SRL

Registered: 13.12.2001 STR. PRINCIPALA, 444/A, 3711 https://www.agrisorg.com

Total revenue

2.68 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

940,676 RON

73 purchases

Offline purchases

37,447 RON

7 purchases

Tenders

1.70 Mn.

3 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

52.8%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 7,228 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 1
#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 25; the other 13 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,738 1,413,606 1,415,344 52.8% 0.0% 2 2025–2026
COMUNA LIVEZILE CUI: 20568677 —— 264,064 264,064 9.9% 0.9% 1 2025
COMUNA SALARD CUI: 4641318 201,200 —— 201,200 7.5% 0.4% 1 2025
ORADEA TRANSPORT LOCAL SA CUI: 63483 146,448 —— 146,448 5.5% 0.1% 9 2022–2024
COMUNA SACADAT CUI: 4784296 96,044 —— 96,044 3.6% 0.2% 7 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 82,800 —— 82,800 3.1% 0.0% 1 2021
ORAS CHITILA CUI: 4420848 64,627 —— 64,627 2.4% 0.0% 1 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 53,091 —— 53,091 2.0% 0.0% 2 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 39,833 10,087 — 49,920 1.9% 0.0% 14 2023–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 49,224 —— 49,224 1.8% 0.0% 4 2025–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 35,750 —— 35,750 1.3% 0.0% 4 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 25,622 — 25,622 1.0% 0.0% 3 2024–2025
COMUNA GALDA DE JOS CUI: 4561928 23,494 —— 23,494 0.9% 0.0% 3 2019
MUNICIPIUL BAIA MARE CUI: 3627692 —— 22,550 22,550 0.8% 0.0% 1 2021
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 19,551 —— 19,551 0.7% 0.1% 1 2020
COMUNA SANMARTIN CUI: 4641296 18,250 —— 18,250 0.7% 0.0% 1 2019
COMUNA PECIU NOU CUI: 4358207 17,731 —— 17,731 0.7% 0.0% 9 2024–2026
CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 16,806 —— 16,806 0.6% 0.3% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 14,400 —— 14,400 0.5% 0.2% 1 2018
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 13,484 —— 13,484 0.5% 0.0% 1 2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 12,770 —— 12,770 0.5% 0.0% 1 2025
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 7,820 —— 7,820 0.3% 0.0% 3 2019–2021
COMUNA PODOLENI CUI: 2612987 7,453 —— 7,453 0.3% 0.0% 1 2018
COMUNA BIHARIA CUI: 4820305 5,356 —— 5,356 0.2% 0.0% 1 2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 5,003 —— 5,003 0.2% 0.0% 1 2025

1-25 of 32 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
DA40725829 COMUNA PECIU NOU CUI: 4358207 16800000-3 01.07.2026 1,569
kit piese tractoras iarba
DA40646387 COMUNA PECIU NOU CUI: 4358207 16800000-3 17.06.2026 822
kit piese
DA40251525 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42620000-8 27.04.2026 2,100
freza lunga diam 26 tip cy260l
DA40134202 COMUNA PECIU NOU CUI: 4358207 16800000-3 02.04.2026 807
kit piese radiator si furtune
DA39410788 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50410000-2 03.12.2025 750
service de iarna la robot de piscina
DA39311559 ORAS CHITILA CUI: 4420848 16311100-9 18.11.2025 64,627
tractoras de tuns gazon zero turn fx27
DA38782029 COMUNA PECIU NOU CUI: 4358207 16800000-3 02.09.2025 3,488
kit piese tractoras iarba
DA38635918 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44510000-8 04.08.2025 3,778
freza lunga diam 19 tip cy190l + freza lunga diam 26 tip260l + burghiu pilot ppl2
DA38511718 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31220000-4 11.07.2025 7,350
conexiune sistem prindere sina tramvai ar60d
DA38484610 COMUNA SALARD CUI: 4641318 16600000-1 08.07.2025 201,200
tocator senilat si radiocomandat green climber f300 pro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688589 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 43210000-8 24.02.2026 754
cheie buloane
DAN2688478 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 43210000-8 24.02.2026 973
piese masina de bulonat si tirfonat
DAN2621524 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50000000-5 08.12.2025 1,738
servicii reparare si intretinere motoscule pe o perioada de 15 zile
DAN2447594 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 50531000-6 07.05.2025 7,323
serviciul de reparatie masina de polizat suduri mp12
DAN2440337 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14810000-2 28.04.2025 6,954
disc pentru taiat sina 350x4x25,4 a24 r<br>disc pentru taiat sina 300x4x25,4 a25 r
DAN2168912 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14810000-2 24.04.2024 11,345
disc abraziv pentru taiat sina 350x4.0x25.4 a24r<br>disc abraziv pentru taiat sina 300x4.0x25.4 a24r<br>disc abraziv pentru taiat sina 400x4.5x25.4 a24r
DAN2162213 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44510000-8 16.04.2024 8,360
furca forjata 9 dinti, cleste de ridicat traverse de lemn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136212 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 43810000-4 21.08.2026 1,413,606
tocator multifunctional
SCNA1127353 COMUNA LIVEZILE CUI: 20568677 42900000-5 04.11.2025 264,064
achizitionare echipament pentru ingrijire spatii verzi in comuna livezile, judetul timis
SCNA1056747 MUNICIPIUL BAIA MARE CUI: 3627692 42642100-9 26.08.2021 547,550
utilaje necesare in cadrul proiectului cu finantare europeana ecosistem regenerativ inteligent post-industrial (spire), cod proiect uia04-138
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/14349460
  • /api/v1/suppliers/14349460/revenue
  • /api/v1/suppliers/14349460/scores
  • /api/v1/suppliers/14349460/benchmarks
  • /api/v1/red-flags/by-supplier/14349460
  • /api/v1/suppliers/14349460/years
  • /api/v1/suppliers/14349460/cpv
  • /api/v1/suppliers/14349460/clients
  • /api/v1/suppliers/14349460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API