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CUI: 17036734 SRL BRAȘOV MUNICIPIUL BRASOV

ROMSAN AGROTECH SRL

Registered: 14.12.2004 STR. BUSUIOCULUI, 8, 2200 https://www.agrosez.ro

Total revenue

3.63 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

3.61 Mn.

84 purchases

Offline purchases

12,897 RON

4 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

8.9%

Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA

National median: 30.2%

Ranked 40,056 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 321,680 —— 321,680 8.9% 0.7% 4 2018–2022
COMUNA TALPA CUI: 6826843 309,246 —— 309,246 8.5% 1.1% 6 2023–2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 218,091 —— 218,091 6.0% 0.5% 2 2021–2022
COMUNA TOPORU CUI: 5123705 160,375 —— 160,375 4.4% 0.6% 3 2018–2025
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 149,295 —— 149,295 4.1% 0.7% 2 2018
COMUNA MILAS CUI: 4427099 135,738 —— 135,738 3.7% 1.6% 2 2024–2026
ORASUL TARGU BUJOR CUI: 4393204 132,894 —— 132,894 3.7% 0.3% 1 2023
SERVICIUL PUBLIC ECOSAL CUI: 23973046 124,848 —— 124,848 3.4% 0.1% 3 2018–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 117,187 —— 117,187 3.2% 2.0% 5 2019
COMUNA BUJORENI CUI: 5655842 110,764 —— 110,764 3.1% 0.6% 1 2026
COMUNA BUDILA CUI: 4777159 98,528 —— 98,528 2.7% 0.2% 2 2023–2025
COMUNA TAMBOESTI CUI: 4297720 90,993 —— 90,993 2.5% 0.2% 2 2023
COMUNA SISTAROVAT CUI: 3519186 80,672 —— 80,672 2.2% 0.7% 1 2023
COMUNA MIRCEA VODA CUI: 4874739 78,544 —— 78,544 2.2% 0.3% 3 2025–2026
COMUNA CA ROSETTI CUI: 4793910 75,632 —— 75,632 2.1% 0.4% 1 2020
COMUNA CALARASI CUI: 5001910 74,915 —— 74,915 2.1% 0.3% 2 2018
ADPP CARACAL SRL CUI: 32692511 73,350 —— 73,350 2.0% 3.5% 1 2026
COMUNA VULTURESTI CUI: 3337648 70,000 —— 70,000 1.9% 0.2% 1 2019
COMUNA ROATA DE JOS CUI: 5123608 69,894 —— 69,894 1.9% 0.1% 2 2018–2020
COMUNA URECHESTI CUI: 4298113 69,333 —— 69,333 1.9% 0.2% 1 2021
COMUNA CRAIESTI CUI: 4376017 66,563 —— 66,563 1.8% 0.4% 1 2022
COMUNA MINTIU GHERLIII CUI: 4288250 66,425 —— 66,425 1.8% 0.2% 1 2025
COMUNA AITA-MARE CUI: 4201929 63,068 —— 63,068 1.7% 0.7% 2 2019–2025
COMUNA CENEI CUI: 5286753 59,751 —— 59,751 1.7% 0.2% 1 2020
COMUNA SALCIA TUDOR CUI: 4721271 57,088 —— 57,088 1.6% 0.3% 1 2022

1-25 of 54 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
DA41010744 COMUNA STANCUTA CUI: 4874771 34913000-0 18.08.2026 4,081
pompa de apa - suma
DA40986852 COMUNA BUJORENI CUI: 5655842 44611500-1 13.08.2026 110,764
cisterna de apa dubluax 8t-r80000tk4p-suma
DA40874447 ADPP CARACAL SRL CUI: 32692511 44611500-1 23.07.2026 73,350
cisterna de apa dubluax 6t-r60000tk4p
DA40526862 COMUNA MILAS CUI: 4427099 44611000-6 02.06.2026 70,248
cisterna-vidanja 5t monoax
DA40087887 COMUNA MIRCEA VODA CUI: 4874739 44611500-1 27.03.2026 500
kit reparatie pompa cisterna
DA39473373 COMUNA BUDILA CUI: 4777159 34913000-0 08.12.2025 4,328
achizitie pompa de apa pentru cisterna suma80
DA39426926 COMUNA ODOBESTI CUI: 4402698 42121100-4 03.12.2025 2,125
cilindru basculare 10t
DA39373252 COMUNA MOLDOVENI CUI: 2613761 16520000-6 25.11.2025 48,463
remorca 5t util monoax-r60tsgap
DA38749509 COMUNA MINTIU GHERLIII CUI: 4288250 34223300-9 27.08.2025 66,425
remorca 8t tandem-r08tasgap4
DA38616220 COMUNA STANCUTA CUI: 4874771 44165100-5 29.07.2025 450
furtun intermediar cisterna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2396891 COMUNA CAVADINESTI CUI: 3347048 42122000-0 04.03.2025 3,616
pompa apa cisterna 5t
DAN2281707 COMUNA GOLOGANU CUI: 16373340 34913000-0 03.10.2024 100
pompa cisterna
DAN1725745 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34913000-0 21.07.2022 420
cutite burghiu
DAN1488345 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 16310000-1 29.06.2021 8,761
cositoare rotativa
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/17036734
  • /api/v1/suppliers/17036734/revenue
  • /api/v1/suppliers/17036734/scores
  • /api/v1/suppliers/17036734/benchmarks
  • /api/v1/red-flags/by-supplier/17036734
  • /api/v1/suppliers/17036734/years
  • /api/v1/suppliers/17036734/cpv
  • /api/v1/suppliers/17036734/clients
  • /api/v1/suppliers/17036734/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API