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CUI: 17415282 SRL BACĂU SAT NEGOIESTI, COMUNA STEFAN CEL MARE Flagged by 1 indicators

AGRO TIM PROD SRL

Registered: 28.03.2005 607609

Total revenue

1.95 Mn.

15 client authorities · paid between 2019 and 2024

Direct purchases

1.25 Mn.

30 purchases

Offline purchases

1,345 RON

1 purchases

Tenders

693,386 RON

2 contracts

Won without competition

19.2%

2 of 5 lots

National rate: 34.3%

Ranked 7,759 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 16,400 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 2
#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 4 largest CPV groups, out of 4; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 693,386 693,386 35.6% 0.0% 2 2023
SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 309,300 —— 309,300 15.9% 7.2% 6 2019–2023
SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 254,240 —— 254,240 13.1% 18.1% 6 2021–2023
SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 187,500 —— 187,500 9.6% 5.5% 2 2021–2022
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 168,128 —— 168,128 8.6% 11.3% 1 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 125,945 —— 125,945 6.5% 0.1% 3 2022–2024
SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 50,400 —— 50,400 2.6% 3.0% 1 2021
COMUNA CAIUTI CUI: 4455293 48,510 —— 48,510 2.5% 0.1% 2 2021–2022
SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 39,100 —— 39,100 2.0% 2.1% 2 2021
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 18,950 —— 18,950 1.0% 0.2% 2 2022
UMNR01227 CUI: 4300655 15,000 —— 15,000 0.8% 0.1% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,600 1,345 — 13,945 0.7% 0.0% 2 2022
COMUNA SANDULENI CUI: 4278299 10,500 —— 10,500 0.5% 0.0% 1 2021
UNITATEA MILITARA NR01483 CUI: 17455910 5,994 —— 5,994 0.3% 0.2% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,800 —— 4,800 0.3% 0.0% 1 2022

1-15 of 15 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
DA36475072 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 15800000-6 09.09.2024 168,128
diverse produse alimentare
DA36147690 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 03419000-0 17.07.2024 21,200
cherestea cusaci (rigle), cherestea dulap, cherestea scandura
DA34711606 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 03414000-5 15.12.2023 37,800
achitie lemn de foc
DA33225286 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 03414000-5 11.05.2023 58,500
achitie lemn de foc
DA33064589 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 03414000-5 21.04.2023 46,800
achizitie lemne foc 21.04.2023
DA32674010 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 03414000-5 28.02.2023 17,640
achitie lemn de foc
DA32209423 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 03414000-5 16.12.2022 20,900
achitie lemn de foc
DA31569953 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 03410000-7 07.10.2022 4,800
cherestea
DA31498471 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 03419100-1 28.09.2022 60,720
cherestea cusac, cherestea (scandura), cherestea dulap
DA31170536 SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 03414000-5 11.08.2022 71,100
lemn de foc scoala gimnaziala helegiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1804727 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44191000-5 29.11.2022 1,345
achizitie profile din lemn rotund-2mc-drdp brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102726 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.05.2023 2,325,616
servicii exploatare masa lemnoasa si transport busteni ii (productia 2023)-dsbc
CAN1102755 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.05.2023 9,144,346
servicii exploatare masa lemnoasa si transport busteni i (productia 2023)-dsbc
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/17415282
  • /api/v1/suppliers/17415282/revenue
  • /api/v1/suppliers/17415282/scores
  • /api/v1/suppliers/17415282/benchmarks
  • /api/v1/red-flags/by-supplier/17415282
  • /api/v1/suppliers/17415282/years
  • /api/v1/suppliers/17415282/cpv
  • /api/v1/suppliers/17415282/clients
  • /api/v1/suppliers/17415282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API