Skip to content

CUI: 15623694 SRL SATU MARE LOC. LIVADA, ORAS LIVADA

AGRONOR SRL

Registered: 28.07.2003 STR. SATU MARE, 13, 3913

Total revenue

50,852 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

42,978 RON

31 purchases

Offline purchases

7,874 RON

15 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

40.1%

Main client: ORAS LIVADA

National median: 30.2%

Ranked 13,420 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 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
ORAS LIVADA CUI: 3896852 16,910 3,460 — 20,370 40.1% 0.0% 20 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 7,966 —— 7,966 15.7% 0.1% 6 2026
COMUNA RISCA CUI: 5774428 5,915 —— 5,915 11.6% 0.0% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 611 2,288 — 2,899 5.7% 0.0% 6 2021–2024
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 2,773 —— 2,773 5.5% 0.0% 1 2022
COMUNA SUPUR CUI: 3897114 2,475 —— 2,475 4.9% 0.0% 2 2022
CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 2,408 —— 2,408 4.7% 0.0% 2 2023–2024
PENITENCIARUL SATU MARE CUI: 3896550 2,342 —— 2,342 4.6% 0.0% 1 2025
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 2,025 — 2,025 4.0% 0.0% 1 2025
COMUNA CALINESTI- OAS CUI: 3896860 1,239 —— 1,239 2.4% 0.0% 2 2025–2026
COMUNA AGRIS CUI: 16363452 339 —— 339 0.7% 0.0% 1 2025
COMUNA IVESTI CUI: 3601986 — 55 — 55 0.1% 0.0% 1 2022
COMUNA RACSA CUI: 27005719 — 46 — 46 0.1% 0.0% 1 2021

1-13 of 13 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
DA41011507 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 18937000-6 18.08.2026 118
saci rafie 30x47
DA40946982 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 15413100-7 06.08.2026 3,240
srot floarea soarelui
DA40927556 ORAS LIVADA CUI: 3896852 24410000-1 03.08.2026 2,748
ingrasamant azot
DA40847786 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 18937000-6 20.07.2026 177
saci rafie 30x47
DA40741315 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 24453000-4 01.07.2026 1,892
erbicid mala
DA40586487 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 24452000-7 09.06.2026 364
nissorun
DA40489343 COMUNA RISCA CUI: 5774428 24440000-0 27.05.2026 2,167
pachet ingrasaminte pt gazon si trifoi
DA40375634 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 24440000-0 13.05.2026 2,175
srot floarea soarelui
DA40186245 COMUNA RISCA CUI: 5774428 24440000-0 16.04.2026 3,748
pachet ingrasamant si gazon
DA40170654 ORAS LIVADA CUI: 3896852 24452000-7 14.04.2026 1,612
insecticid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866174 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 24453000-4 29.09.2026 2,025
erbicid
DAN2223406 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 10.07.2024 193
furnizare 2 buc erbicid pentru intretinere curtilor cantoanloer la os livada in cadrul ds satu mare
DAN1937008 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 12.06.2023 921
furnizare ingrasaminte chimice-azotat de amoniu <br>pentru cultura de porumb infiintate pentru producerea de hrana vanat la os livada
DAN1751354 COMUNA IVESTI CUI: 3601986 14300000-4 09.09.2022 55
ingrasamant foliar
DAN1680631 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24111700-2 10.05.2022 954
furnizare azotat de amoniu la os livada din cadrul ds satu mare
DAN1680626 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 10.05.2022 220
furnizare erbicid pentru activitatea de vanatoare la os livada din cadrul ds satu mare
DAN1577225 COMUNA RACSA CUI: 27005719 24453000-4 07.12.2021 46
agro glyfo green
DAN1566327 ORAS LIVADA CUI: 3896852 39541140-9 16.11.2021 46
sfoara gri 360m - buc. 1
DAN1566319 ORAS LIVADA CUI: 3896852 18930000-7 16.11.2021 445
saci plasa 40kg
DAN1303191 ORAS LIVADA CUI: 3896852 24453000-4 01.07.2020 130
erbicid lido 5 buc
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/15623694
  • /api/v1/suppliers/15623694/revenue
  • /api/v1/suppliers/15623694/scores
  • /api/v1/suppliers/15623694/benchmarks
  • /api/v1/red-flags/by-supplier/15623694
  • /api/v1/suppliers/15623694/years
  • /api/v1/suppliers/15623694/cpv
  • /api/v1/suppliers/15623694/clients
  • /api/v1/suppliers/15623694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API