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CUI: 16268680 SRL ARAD LOC. CHISINEU-CRIS, ORAS CHISINEU-CRIS Flagged by 1 indicators

AGRO-PROD MARICOM SRL

Registered: 23.03.2004 STR. INFRATIRII, FN, 2975

Total revenue

20.45 Mn.

6 client authorities · paid between 2018 and 2021

Direct purchases

269,714 RON

3 purchases

Offline purchases

3,249 RON

4 purchases

Tenders

20.18 Mn.

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
TERMICA BRAD SA CUI: 27396250 —— 13,941,850 13,941,850 68.2% 23.7% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 5,590,826 5,590,826 27.3% 0.0% 5 2018–2019
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 134,714 — 315,909 450,623 2.2% 1.2% 3 2020
DOMENIUL PUBLIC TURDA SA CUI: 201250 —— 333,202 333,202 1.6% 0.9% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 135,000 —— 135,000 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 — 3,249 — 3,249 0.0% 0.5% 4 2020

1-6 of 6 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
DA24975030 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 60000000-8 04.02.2020 10,554
servicii de transport pacura sub 1% sulf
DA24870477 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 60000000-8 17.01.2020 124,160
servicii de transport pacura sub 1% sulf
DA23031060 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09134220-5 15.05.2019 135,000
motorina euro 5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1569080 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 15894210-6 19.11.2021 381
masa copii
DAN1569017 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 15894210-6 19.11.2021 1,029
meniu copii
DAN1569011 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 15894210-6 19.11.2021 482
meniu copii
DAN1568982 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 15894210-6 19.11.2021 1,357
meniu copii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1052381 DOMENIUL PUBLIC TURDA SA CUI: 201250 09135000-4 12.05.2021 333,202
achizitie pacura 40/45
CAN1032553 TERMICA BRAD SA CUI: 27396250 09135000-4 25.04.2020 6,967,675
contract de achizitie publica de pacura usoara cu continut de sulf de maxim 1 %
CAN1031454 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 60100000-9 03.04.2020 315,909
servicii de transport rutier pacura sub 1% sulf, pe ruta cet hidrocarburi s.a. arad - platforma romag termo
CAN1013219 TERMICA BRAD SA CUI: 27396250 09135000-4 23.03.2019 6,974,175
contract de achizitie publica de pacura usoara cu continut de sulf de maxim 1 %
CAN1012068 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 20.02.2019 39,127
contract subsecvent de furnizare si transport bitum rutier 50/70, incheiat in baza acordului-cadru nr. 550/48/20.04.2018
CAN1005143 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 24.09.2018 193,237
contract subsecvent de furnizare si transport bitum rutier 50/70, incheiat in baza acordului-cadru nr. 550/48/20.04.2018
CAN1002908 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 07.08.2018 154,909
contract subsecvent de furnizare si transport bitum rutier 50/70, incheiat in baza acordului-cadru nr. 550/48/20.04.2018
CAN1000843 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 07.06.2018 1,077,975
contract subsecvent de furnizare si transport bitum rutier 50/70, incheiat in baza acordului-cadru nr. 550/48/20.04.2018
CAN1000432 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113610-4 21.05.2018 4,125,578
acord-cadru de achizitie si transport bitum rutier 50/70
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/16268680
  • /api/v1/suppliers/16268680/revenue
  • /api/v1/suppliers/16268680/scores
  • /api/v1/suppliers/16268680/benchmarks
  • /api/v1/red-flags/by-supplier/16268680
  • /api/v1/suppliers/16268680/years
  • /api/v1/suppliers/16268680/cpv
  • /api/v1/suppliers/16268680/clients
  • /api/v1/suppliers/16268680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API