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CUI: 18552385 SRL ILFOV COMUNA STEFANESTII DE JOS Flagged by 2 indicators

NETAGRO SRL

Registered: 04.04.2006 STEFANESTI, 13, 77175 www.netagro.ro

Total revenue

2.09 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.87 Mn.

53 purchases

Offline purchases

214,149 RON

14 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

47.0%

Main client: STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR

National median: 30.2%

Ranked 9,594 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 2
#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 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
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 779,463 202,250 — 981,713 47.0% 3.1% 24 2021–2024
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 901,336 —— 901,336 43.2% 4.1% 9 2025–2026
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 146,757 —— 146,757 7.0% 2.8% 9 2023–2026
COMUNA PUTINEIU CUI: 5123594 12,446 —— 12,446 0.6% 0.1% 1 2021
COMUNA ORBEASCA CUI: 6853236 10,350 —— 10,350 0.5% 0.0% 2 2025–2026
COMUNA BUCSANI CUI: 5026680 6,600 —— 6,600 0.3% 0.0% 1 2025
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 5,998 —— 5,998 0.3% 0.2% 6 2025
COMUNA GREACA CUI: 5123667 — 5,924 — 5,924 0.3% 0.0% 3 2025–2026
COMUNA VIISOARA CUI: 4253774 5,174 —— 5,174 0.3% 0.0% 3 2020–2021
COMUNA SAGEATA CUI: 4154266 3,313 1,730 — 5,043 0.2% 0.0% 4 2025–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 — 1,613 — 1,613 0.1% 0.0% 1 2022
COMUNA TOPOLOG CUI: 4508584 1,440 —— 1,440 0.1% 0.0% 1 2026
COMUNA HORIA CUI: 4793995 — 1,267 — 1,267 0.1% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 — 790 — 790 0.0% 0.0% 1 2025
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 575 — 575 0.0% 0.0% 1 2019

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
DA41269686 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 03111000-2 25.09.2026 20,040
orz zebra c1 800kg
DA41099332 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 03117200-6 03.09.2026 48,988
rp.armada lumiposa 1.5 mil.b/ architect
DA40956890 COMUNA SAGEATA CUI: 4154266 24453000-4 07.08.2026 1,550
satelite 20l
DA40919465 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 24457000-2 31.07.2026 64,800
redigo pro 170fs 5l
DA40919479 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 24420000-4 31.07.2026 230,112
dap 18-46-0 bb
DA40580099 COMUNA ORBEASCA CUI: 6853236 24453000-4 09.06.2026 5,100
satelite 20l
DA40164961 COMUNA TOPOLOG CUI: 4508584 24453000-4 09.04.2026 1,440
erbicid
DA40143721 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 24457000-2 07.04.2026 36,000
claro 375 sc 5l
DA40150054 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 24440000-0 06.04.2026 6,660
ekolist cereals 20l
DA40064637 COMUNA SAGEATA CUI: 4154266 24453000-4 24.03.2026 1,763
satelite 20l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825027 COMUNA GREACA CUI: 5123667 24450000-3 05.08.2026 3,108
ierbicid
DAN2627714 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 03117200-6 12.12.2025 790
seminte de plante
DAN2593157 COMUNA GREACA CUI: 5123667 24453000-4 03.11.2025 1,332
erbicide
DAN2587198 COMUNA GREACA CUI: 5123667 24453000-4 24.10.2025 1,484
erbicide
DAN2507709 COMUNA SAGEATA CUI: 4154266 24453000-4 16.07.2025 910
taifun 360 sl 20l
DAN2425549 COMUNA SAGEATA CUI: 4154266 24453000-4 07.04.2025 820
taifun 360 sl 20l
DAN1969712 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 24453000-4 24.07.2023 82,440
erbicid principal forte
DAN1969706 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 24453000-4 24.07.2023 12,600
erbicid barbarian super 360
DAN1969702 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 24400000-8 24.07.2023 21,850
fertilizant foliar siapton
DAN1969686 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 24457000-2 24.07.2023 20,400
fungicid capartis
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/18552385
  • /api/v1/suppliers/18552385/revenue
  • /api/v1/suppliers/18552385/scores
  • /api/v1/suppliers/18552385/benchmarks
  • /api/v1/red-flags/by-supplier/18552385
  • /api/v1/suppliers/18552385/years
  • /api/v1/suppliers/18552385/cpv
  • /api/v1/suppliers/18552385/clients
  • /api/v1/suppliers/18552385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API