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CUI: 14657419 SRL ALBA MUNICIPIUL SEBES Flagged by 1 indicators

AGRO-SILVA SRL

Registered: 27.05.2002 GARII, 47 https://www.agrosilva.ro

Total revenue

4.78 Mn.

174 client authorities · paid between 2018 and 2026

Direct purchases

4.45 Mn.

3,191 purchases

Offline purchases

309,581 RON

200 purchases

Tenders

22,163 RON

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

16.8%

Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ

National median: 30.2%

Ranked 34,294 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 46; the other 34 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
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 803,033 —— 803,033 16.8% 2.6% 522 2018–2026
COMUNA CIUGUD CUI: 4562516 375,695 —— 375,695 7.9% 0.3% 140 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 349,449 917 22,163 372,529 7.8% 0.0% 227 2018–2026
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 138,949 112,262 — 251,211 5.3% 0.2% 52 2018–2026
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 219,544 —— 219,544 4.6% 0.6% 114 2018–2026
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 199,572 —— 199,572 4.2% 5.3% 74 2021–2026
COMUNA VALEA LUNGA CUI: 4562176 97,310 22,281 — 119,591 2.5% 0.4% 126 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 115,972 —— 115,972 2.4% 0.0% 88 2018–2026
COMUNA BERGHIN CUI: 4562257 112,707 —— 112,707 2.4% 0.3% 67 2018–2026
UM 01585 CUI: 4563260 90,729 —— 90,729 1.9% 2.4% 61 2018–2026
JUDETUL ALBA CUI: 4562583 89,052 —— 89,052 1.9% 0.0% 23 2019–2025
COMUNA LOPADEA NOUA CUI: 4561995 85,058 258 — 85,316 1.8% 0.1% 49 2018–2026
COMUNA VINTU DE JOS CUI: 4562443 77,531 —— 77,531 1.6% 0.3% 42 2019–2026
ORAS CUGIR CUI: 5146873 9,194 63,723 — 72,917 1.5% 0.0% 22 2018–2023
COMUNA SALISTEA CUI: 4562001 70,436 —— 70,436 1.5% 0.2% 34 2018–2026
COMUNA CUT CUI: 16397960 69,113 —— 69,113 1.5% 0.4% 39 2018–2026
COMUNA DAIA ROMANA CUI: 4562206 66,912 —— 66,912 1.4% 0.1% 38 2018–2026
OCOLUL SILVIC SEBES RA CUI: 16041457 64,292 —— 64,292 1.4% 0.8% 8 2018–2026
COMUNA SANCEL CUI: 4562141 58,088 —— 58,088 1.2% 0.1% 81 2018–2026
COMUNA SPRING CUI: 4562133 22,840 33,484 — 56,324 1.2% 0.1% 31 2018–2026
COMUNA STREMT CUI: 4562184 54,922 733 — 55,655 1.2% 0.2% 15 2018–2026
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 52,419 —— 52,419 1.1% 1.1% 60 2018–2026
COMUNA BLANDIANA CUI: 4562303 42,437 —— 42,437 0.9% 0.2% 40 2019–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 39,799 —— 39,799 0.8% 0.1% 48 2018–2026
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 39,389 —— 39,389 0.8% 1.2% 13 2021–2026

1-25 of 174 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
DA41304038 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 30.09.2026 2,829
furnizare piese consumabile motoferastraie os valea ariesului - ds alba
DA41294598 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50800000-3 30.09.2026 339
achizitie reparatie suflante
DA41298250 COMUNA LOPADEA NOUA CUI: 4561995 16800000-3 30.09.2026 957
accesorii si consumabile motounelte
DA41286317 SCOALA GIMNAZIALA METES CUI: 12864574 16800000-3 29.09.2026 1,173
consumabile motoferastrau husqvarna
DA41262224 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 16800000-3 25.09.2026 172
consumabile
DA41258700 PENITENCIARUL AIUD CUI: 4331341 16800000-3 24.09.2026 1,266
piese de schimb pentru motounealta husqvarna
DA41258709 PENITENCIARUL AIUD CUI: 4331341 50800000-3 24.09.2026 169
servicii reparatie motounealta
DA41254462 COMUNA BERGHIN CUI: 4562257 16800000-3 24.09.2026 2,224
reparatii utilaje intretinere spatii verzi
DA41254136 COMUNA VALEA LUNGA CUI: 4562176 16800000-3 24.09.2026 1,402
reparatii hva- consumabile hva uat valea lunga
DA41245311 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50800000-3 24.09.2026 922
achizitie servicii reparatie si revizie motounelte, tractor grillo si suflanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826658 COMUNA CRICAU CUI: 4562508 44423000-1 07.08.2026 165
capac motocositoare
DAN2825066 COMUNA SPRING CUI: 4562133 50000000-5 05.08.2026 1,299
reparatii motounelte
DAN2824881 COMUNA SPRING CUI: 4562133 42670000-3 05.08.2026 1,117
piese de schimb pentru motounelte
DAN2820940 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50000000-5 30.07.2026 2,108
prestari servicii reparattii motounelte
DAN2820802 COMUNA VALEA LUNGA CUI: 4562176 44423000-1 30.07.2026 1,593
diverse
DAN2820798 COMUNA VALEA LUNGA CUI: 4562176 44423000-1 30.07.2026 741
diverse
DAN2808658 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 34913000-0 15.07.2026 498
piese de schimb si manopera reparatie drujba
DAN2776761 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 16800000-3 10.06.2026 1,091
furnizare consumabile pentru functionarea motouneltelor
DAN2770809 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50800000-3 03.06.2026 1,636
servicii de reparatii motounelte
DAN2762648 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 09211100-2 22.05.2026 5,469
materiale consumabile compartiment zone verzi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126754 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42600000-2 21.10.2025 16,573
furnizare motoprasitoare, motoferastraie - ds alba
CAN1082332 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42600000-2 04.07.2022 5,590
furnizare motoprasitoare os alba iulia - ds alba
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/14657419
  • /api/v1/suppliers/14657419/revenue
  • /api/v1/suppliers/14657419/scores
  • /api/v1/suppliers/14657419/benchmarks
  • /api/v1/red-flags/by-supplier/14657419
  • /api/v1/suppliers/14657419/years
  • /api/v1/suppliers/14657419/cpv
  • /api/v1/suppliers/14657419/clients
  • /api/v1/suppliers/14657419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API