AGROM SRL (CUI 1575147) — public contracts and clients

Total revenue

679,173 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

146,700 RON

16 purchases

Offline purchases

532,473 RON

48 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

39.7%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 13,653 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 12 largest CPV groups, out of 15; the other 3 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
BANCA NATIONALA A ROMANIEI CUI: 361684	—	269,628	—	269,628	39.7%	0.0%	6	2023–2025
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	21,400	171,469	—	192,869	28.4%	0.1%	19	2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	94,200	35,461	—	129,661	19.1%	0.0%	11	2023–2026
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178	—	38,200	—	38,200	5.6%	0.0%	18	2021–2023
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217	18,850	—	—	18,850	2.8%	0.1%	4	2020–2022
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937	—	13,915	—	13,915	2.1%	0.0%	1	2019
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107	5,500	—	—	5,500	0.8%	0.0%	1	2024
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	—	3,800	—	3,800	0.6%	0.0%	1	2019
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	2,700	—	—	2,700	0.4%	0.0%	1	2026
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	2,250	—	—	2,250	0.3%	0.0%	1	2025
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817	1,800	—	—	1,800	0.3%	0.0%	1	2023

1-11 of 11 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
DA40523766	SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759	76600000-9	04.06.2026	2,700
Contract object: revizie tehnica la instalatia de gaze naturale
DA40235663	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	76600000-9	30.04.2026	4,800
Contract object: documentatie tehnica, atr, verificare proiect, pif la instalatiile de gaze naturale
DA40235636	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	76600000-9	30.04.2026	5,000
Contract object: revizie tehnica la instalatiile de gaze naturale
DA40235576	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	76600000-9	30.04.2026	27,600
Contract object: revizie tehnica la instalatiile de gaze naturale
DA40235506	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	76600000-9	30.04.2026	27,300
Contract object: verificare tehnica periodica instalatii de gaze naturale
DA39207440	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	76600000-9	10.11.2025	12,000
Contract object: prestari servicii pentru reautorizare centrale termice
DA38604645	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	76600000-9	31.07.2025	9,400
Contract object: serviciu remedieri pierderi gaz si busonat teava
DA37714358	LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715	76600000-9	20.03.2025	2,250
Contract object: verificari si revizii tehnice periodice ale instalatiilor de utilizare a gazelor naturale
DA37469106	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	76600000-9	14.02.2025	27,600
Contract object: documentatie tehnica, atr, verificare proiect, pif la instalatiile interioare de gaze naturale
DA34884281	COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107	76600000-9	22.01.2024	5,500
Contract object: verificari instalatii de gaz

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2830742	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	76600000-9	12.08.2026	11,598
Contract object: montaj senzori si electrovalva wireless pentru instalatie gaz
DAN2780670	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45333000-0	15.06.2026	6,863
Contract object: realizarea instalatiei interioare de gaze naturale, intocmirea proiectului tehnic si avizarea acestuia, inclusiv punerea in functiune a instalatiei pentru apartamentul nr. 12, din imobilul situat in strada polona nr. 3-5, sector 1, bucuresti
DAN2719408	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45333200-2	01.04.2026	5,500
Contract object: relocarea contorului de gaze naturale de pe pozitia existenta ( montat pe casa scarii) pe noua pozitie deasupra usi apartamentului nr. 8, intocmirea proiectului tehnic si avizarea acestuia, inclusiv punere in functiune a instalatiei aferente apartamentului 8, din imobilul situat in bulevardul dacia nr. 55, sector 1, bucuresti
DAN2719281	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45333000-0	01.04.2026	5,000
Contract object: modificarea instalatiei de gaze naturale prin interior din camera existenta in bucatarie, inclusiv punere in functiune a instalatiei pentru apartamentul nr. 1, din imobilul situat in strada dr. joseph lister nr. 63, sector 5, bucuresti
DAN2634205	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45231221-0	18.12.2025	6,500
Contract object: modificarea instalatiei interioare de gaze naturale din zona spatiului tehnic subsol- centrala termica, intocmirea proiectului tehnic si avizarea acestuia, inclusiv punere in functiune a instalatiei interioare de gaze naturale aferenta imobilului situat in strada transilvaniei nr. 2-4 , sector 1, bucuresti
DAN2628717	BANCA NATIONALA A ROMANIEI CUI: 361684	50720000-8	12.12.2025	6,550
Contract object: servicii de reparatii la instalatiile de gaze naturale
DAN2579815	BANCA NATIONALA A ROMANIEI CUI: 361684	71631430-3	17.10.2025	26,000
Contract object: servicii dw verificare a instalatiilor de utilizare gaze naturale
DAN2417531	BANCA NATIONALA A ROMANIEI CUI: 361684	50720000-8	31.03.2025	6,678
Contract object: servicii de reparatii si intretinere a instalatiilor de gaze naturale
DAN2381146	BANCA NATIONALA A ROMANIEI CUI: 361684	71321000-4	10.02.2025	221,000
Contract object: servicii expertizare si proiectare instalatie de gaze naturale - central termica, imobil bnr str. doamnei nr. 8
DAN2170998	INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308	76000000-3	26.04.2024	13,950
Contract object: servicii verificare a instalatiilor de gaze naturale la institut

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/1575147
/api/v1/suppliers/1575147/revenue
/api/v1/suppliers/1575147/scores
/api/v1/suppliers/1575147/benchmarks
/api/v1/red-flags/by-supplier/1575147
/api/v1/suppliers/1575147/years
/api/v1/suppliers/1575147/cpv
/api/v1/suppliers/1575147/clients
/api/v1/suppliers/1575147/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API