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CUI: 14445874 SRL BRAȘOV MUNICIPIUL BRASOV

ANDAGRO SRL

Registered: 13.02.2002 Registered office: STR. SITARULUI, 23, 2200

Total revenue

881,909 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

871,954 RON

75 purchases

Offline purchases

9,955 RON

4 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

59.2%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 5,250 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 522,113 —— 522,113 59.2% 0.9% 27 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 192,695 —— 192,695 21.9% 0.4% 11 2018–2026
RAJA SA CUI: 1890420 74,500 —— 74,500 8.5% 0.0% 4 2018–2019
CLUB SPORTIV PAULESTI CUI: 26495698 32,794 —— 32,794 3.7% 2.0% 5 2018–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 17,793 —— 17,793 2.0% 0.5% 8 2020–2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 11,037 —— 11,037 1.3% 0.1% 8 2020–2024
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 — 9,955 — 9,955 1.1% 0.1% 4 2022–2025
ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 4,820 —— 4,820 0.6% 0.8% 1 2020
COMUNA STEFAN CEL MARE CUI: 4318393 4,620 —— 4,620 0.5% 0.0% 1 2019
COMUNA VOINEASA CUI: 4395078 4,312 —— 4,312 0.5% 0.0% 1 2021
COMUNA SCARISOARA CUI: 4491164 2,433 —— 2,433 0.3% 0.0% 2 2020
COMUNA POIANA LACULUI CUI: 4122418 1,613 —— 1,613 0.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 1,208 —— 1,208 0.1% 0.0% 2 2020–2023
COMUNA CRISTIAN CUI: 4728369 986 —— 986 0.1% 0.0% 1 2020
COMUNA PISCU CUI: 3127018 537 —— 537 0.1% 0.0% 1 2022
CALIMANESTI SERV SRL CUI: 27351330 493 —— 493 0.1% 0.1% 2 2018

1-16 of 16 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281292 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 03111000-2 29.09.2026 41,890
Contract object: samanta gazon
DA41220873 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 03111000-2 21.09.2026 48,600
Contract object: gazon cu rezistenta mare la seceta
DA39123083 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 03111000-2 22.10.2025 34,800
Contract object: gazon cu rezistenta mare la seceta
DA39004459 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24410000-1 06.10.2025 29,055
Contract object: florovit pentru gazon
DA38705504 CLUB SPORTIV PAULESTI CUI: 26495698 24440000-0 18.08.2025 8,000
Contract object: ingrasaminte complexe si seminte gazon
DA38620847 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 03111000-2 30.07.2025 34,860
Contract object: samanta gazon
DA38515053 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 03111000-2 11.07.2025 19,680
Contract object: trifoi alb pitic + gazon
DA37784853 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 03111000-2 01.04.2025 10,458
Contract object: gazon
DA36672871 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24410000-1 09.10.2024 17,380
Contract object: florovit
DA36376633 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 03111000-2 29.08.2024 36,230
Contract object: seminte gazon

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2464099 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 03117200-6 28.05.2025 2,475
Contract object: seminte plante furajere
DAN2411052 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 03117200-6 24.03.2025 5,825
Contract object: seminte trifoi alb,rosu,ghizdei
DAN2411039 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 03117200-6 24.03.2025 582
Contract object: seminte ghizdei
DAN1697469 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 03111000-2 09.06.2022 1,073
Contract object: seminte cereale
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/14445874
  • /api/v1/suppliers/14445874/revenue
  • /api/v1/suppliers/14445874/scores
  • /api/v1/suppliers/14445874/benchmarks
  • /api/v1/red-flags/by-supplier/14445874
  • /api/v1/suppliers/14445874/years
  • /api/v1/suppliers/14445874/cpv
  • /api/v1/suppliers/14445874/clients
  • /api/v1/suppliers/14445874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API