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CUI: 17971652 SRL BIHOR SAT TARIAN, COMUNA GIRISU DE CRIS

ACVILANIS GRUP SRL

Registered: 21.09.2005 Registered office: MESTESUGARILOR, 11

Total revenue

376,772 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

370,828 RON

201 purchases

Offline purchases

5,944 RON

11 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

28.5%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 22,498 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 107,374 —— 107,374 28.5% 0.0% 67 2018–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 96,955 —— 96,955 25.7% 4.0% 13 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48,711 1,744 — 50,455 13.4% 0.0% 7 2022–2025
COMUNA SANIOB CUI: 4820291 12,299 —— 12,299 3.3% 0.0% 12 2021–2026
REFAROM SA CUI: 1088737 10,733 —— 10,733 2.9% 7.2% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 10,055 —— 10,055 2.7% 0.1% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 6,910 —— 6,910 1.8% 0.1% 4 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 6,305 —— 6,305 1.7% 0.0% 3 2021–2022
COMUNA OLTENI CUI: 6853171 5,600 —— 5,600 1.5% 0.0% 1 2021
UNITATEA MILITARA NR01483 CUI: 17455910 5,230 —— 5,230 1.4% 0.1% 5 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,260 —— 4,260 1.1% 0.0% 4 2018–2019
COMUNA SINTEU CUI: 4454964 4,240 —— 4,240 1.1% 0.0% 4 2020–2022
COMUNA MIHAI VITEAZU CUI: 4378832 4,200 —— 4,200 1.1% 0.0% 3 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,884 —— 3,884 1.0% 0.0% 7 2018–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 3,400 —— 3,400 0.9% 0.0% 2 2019
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 2,450 —— 2,450 0.7% 0.0% 8 2018–2020
SALPITFLOR GREEN SA CUI: 27393335 2,440 —— 2,440 0.7% 0.0% 4 2019
ORAS CUGIR CUI: 5146873 — 2,030 — 2,030 0.5% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 1,900 —— 1,900 0.5% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,805 —— 1,805 0.5% 0.0% 2 2019–2020
APAVITAL SA CUI: 1959768 1,750 —— 1,750 0.5% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 1,650 —— 1,650 0.4% 0.0% 2 2018
TRANS PREST SERV BORS SA CUI: 27221380 1,500 —— 1,500 0.4% 0.1% 1 2021
MUNICIPIUL TOPLITA CUI: 4245178 1,460 —— 1,460 0.4% 0.0% 1 2020
COMUNA PECENEAGA CUI: 4793944 1,400 —— 1,400 0.4% 0.0% 1 2021

1-25 of 67 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
DA40828344 COMUNA SANIOB CUI: 4820291 24451000-0 16.07.2026 1,054
Contract object: erbicid mustang 10l + erbicid total 20l
DA40725013 COMUNA SANIOB CUI: 4820291 24451000-0 09.07.2026 667
Contract object: furnizare erbicid mustang 10l
DA40639701 COMUNA BALENI CUI: 3126748 24451000-0 18.06.2026 721
Contract object: erbicid total agrosar 20litri
DA40435718 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24451000-0 20.05.2026 1,419
Contract object: pachet pesticide apele romane
DA40299761 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24451000-0 04.05.2026 1,644
Contract object: pachet pesticide apele romane
DA40299685 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24451000-0 04.05.2026 2,815
Contract object: pachet pesticide apele romane
DA40281800 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24451000-0 29.04.2026 2,991
Contract object: pachet pesticide apele romane
DA40281722 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24451000-0 29.04.2026 1,414
Contract object: pachet pesticide apele romane
DA40281633 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24451000-0 29.04.2026 1,099
Contract object: pachet pesticide apele romane
DA40241698 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24451000-0 24.04.2026 824
Contract object: pachet pesticide apele romane

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2511714 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24452000-7 21.07.2025 227
Contract object: insecticid pentru dezinsectie magazii-h sambata
DAN2472296 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 24453000-4 06.06.2025 729
Contract object: erbicid total
DAN2451940 ORAS BAIA DE ARIES CUI: 4561898 24453000-4 13.05.2025 365
Contract object: erbicid total glypho 360sl
DAN2444852 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24440000-0 05.05.2025 617
Contract object: ds ilfov - os bucuresti (diverse produse pentru fertilizare puieti forestieri c009/1b)
DAN1929730 COMUNA DRAGANESTI CUI: 5431675 24453000-4 26.05.2023 732
Contract object: furnizare erbicid pentru acostamente drumuri comunale
DAN1744420 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 26.08.2022 271
Contract object: dstr - furnizare produse agrochimice pentru protectia padurilor
DAN1727098 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 23.07.2022 514
Contract object: cj furnizare erbicid
DAN1724524 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24452000-7 19.07.2022 342
Contract object: ds ilfov-os branesti furnizare insecticid sistemic acaricid
DAN1690011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 60161000-4 26.05.2022 21
Contract object: servicii de transport
DAN1690010 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 24453000-4 26.05.2022 96
Contract object: erbicid fusilade forte contra
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/17971652
  • /api/v1/suppliers/17971652/revenue
  • /api/v1/suppliers/17971652/scores
  • /api/v1/suppliers/17971652/benchmarks
  • /api/v1/red-flags/by-supplier/17971652
  • /api/v1/suppliers/17971652/years
  • /api/v1/suppliers/17971652/cpv
  • /api/v1/suppliers/17971652/clients
  • /api/v1/suppliers/17971652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API