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CUI: 16994275 SRL SIBIU LOC. AGNITA, ORAS AGNITA

MERY-PREST IMPEX SRL

Registered: 30.11.2004 STR. MIHAI VITEAZU, 68, 555100

Total revenue

307,327 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

254,433 RON

77 purchases

Offline purchases

52,894 RON

12 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

—

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 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 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
COMUNA IACOBENI CUI: 4307114 95,915 905 — 96,820 31.5% 0.2% 21 2019–2026
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 84,993 —— 84,993 27.7% 1.7% 40 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 51,989 — 51,989 16.9% 0.0% 11 2021–2026
COMUNA BRADENI CUI: 4240880 37,287 —— 37,287 12.1% 0.2% 13 2020–2026
ORASUL AGNITA CUI: 4270716 32,578 —— 32,578 10.6% 0.0% 2 2019–2020
COMUNA ALTINA CUI: 4307122 1,835 —— 1,835 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 1,825 —— 1,825 0.6% 0.1% 1 2024

1-7 of 7 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
DA40924498 COMUNA BRADENI CUI: 4240880 03120000-8 03.08.2026 2,570
flori la ghiveci
DA40924526 COMUNA BRADENI CUI: 4240880 03120000-8 03.08.2026 1,728
flori la ghiveci
DA40800920 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 03120000-8 13.07.2026 1,290
flori la ghiveci
DA40800934 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 03450000-9 13.07.2026 1,291
flori la ghiveci
DA40800945 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 03120000-8 13.07.2026 1,296
flori la ghiveci
DA40800959 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 03120000-8 13.07.2026 2,570
flori la ghiveci
DA40800973 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 03120000-8 13.07.2026 1,728
flori la ghiveci
DA40327516 COMUNA IACOBENI CUI: 4307114 03120000-8 07.05.2026 2,260
flori la ghiveci
DA39004081 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 03450000-9 06.10.2025 2,697
flori la ghiveci
DA39004086 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 03120000-8 06.10.2025 2,702
flori la ghiveci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812563 COMUNA IACOBENI CUI: 4307114 03121210-0 20.07.2026 905
flori
DAN2776234 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98371000-4 10.06.2026 4,808
servicii funerare(ghiolean emilia)- ciapad agnita
DAN2776168 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98371000-4 10.06.2026 4,808
servicii funerare(serban nicoleta)- ciapad agnita
DAN2713076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98370000-7 26.03.2026 4,769
servicii funerare ciapad agnita
DAN2709697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98370000-7 23.03.2026 6,130
servicii funerare si servicii conexe - cia agnita
DAN2409011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98370000-7 20.03.2025 8,694
servicii funerare cia agnita
DAN2280478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98370000-7 03.10.2024 2,876
servicii funerare- ciapad agnita
DAN2001349 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98371000-4 19.09.2023 3,664
servicii funerare - ciapad agnita
DAN1918409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98370000-7 10.05.2023 10,171
servicii funerare - cia agnita
DAN1875241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 98370000-7 08.03.2023 2,075
servicii funerare pentru ciapad agnita
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/16994275
  • /api/v1/suppliers/16994275/revenue
  • /api/v1/suppliers/16994275/scores
  • /api/v1/suppliers/16994275/benchmarks
  • /api/v1/red-flags/by-supplier/16994275
  • /api/v1/suppliers/16994275/years
  • /api/v1/suppliers/16994275/cpv
  • /api/v1/suppliers/16994275/clients
  • /api/v1/suppliers/16994275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API