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CUI: 2084334 SRL IALOMIȚA MUNICIPIUL URZICENI

AGRA SAVA SRL

Registered: 02.03.1992 B-DUL REPUBLICII, 36, 8230

Total revenue

134,878 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

98,450 RON

89 purchases

Offline purchases

36,428 RON

26 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

34.3%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 17,396 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 14; the other 2 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
ECOAQUA SA CUI: 16730672 15,141 31,157 — 46,298 34.3% 0.0% 39 2018–2023
COMUNA CIOCARLIA CUI: 4231695 33,418 —— 33,418 24.8% 0.1% 34 2018–2025
SCOALA GIMNAZIALA MANASIA CUI: 14131545 23,193 —— 23,193 17.2% 0.9% 11 2022
COMUNA GRINDU CUI: 4231857 17,528 —— 17,528 13.0% 0.0% 6 2021–2024
COMUNA ALEXENI CUI: 4365085 — 4,558 — 4,558 3.4% 0.0% 2 2023
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 4,382 —— 4,382 3.3% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 3,946 307 — 4,253 3.2% 0.0% 12 2018–2023
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 615 —— 615 0.5% 0.0% 2 2020–2022
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 333 — 333 0.3% 0.0% 4 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 227 —— 227 0.2% 0.0% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 73 — 73 0.1% 0.0% 2 2022

1-11 of 11 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
DA37882026 COMUNA CIOCARLIA CUI: 4231695 44110000-4 10.04.2025 1,066
pachet materiale de constructie
DA37755124 COMUNA CIOCARLIA CUI: 4231695 44192000-2 27.03.2025 1,194
obiecte de inventar spatii verzi
DA37755192 COMUNA CIOCARLIA CUI: 4231695 44110000-4 27.03.2025 3,752
produse si materiale intretinere dc11
DA36674838 COMUNA CIOCARLIA CUI: 4231695 44111000-1 09.10.2024 471
var hidratat
DA35623297 COMUNA CIOCARLIA CUI: 4231695 44192000-2 26.04.2024 3,273
produse si materiale curatenie dc11
DA35515532 COMUNA GRINDU CUI: 4231857 44192000-2 15.04.2024 908
fier beton pc 16
DA34387007 COMUNA CIOCARLIA CUI: 4231695 44110000-4 27.10.2023 712
materiale intretinere primarie
DA34224705 COMUNA CIOCARLIA CUI: 4231695 44110000-4 11.10.2023 809
pachet materiale de intretinere si curatenie
DA33866115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 44111200-3 23.08.2023 126
ciment 40kg holcim
DA33850028 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 44111200-3 22.08.2023 252
ciment 40kg holcim

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1966623 ECOAQUA SA CUI: 16730672 44100000-1 19.07.2023 1,216
materiale de constructii - u
DAN1940953 COMUNA ALEXENI CUI: 4365085 44192000-2 16.06.2023 2,426
furnizare materiale constructii - vopsea
DAN1940950 COMUNA ALEXENI CUI: 4365085 44192000-2 16.06.2023 2,132
furnizare materiale contructii
DAN1939419 ECOAQUA SA CUI: 16730672 44100000-1 15.06.2023 2,276
materiale de constructii - u
DAN1939416 ECOAQUA SA CUI: 16730672 44100000-1 15.06.2023 2,992
pachet materiale de constructii - u
DAN1939412 ECOAQUA SA CUI: 16730672 44100000-1 15.06.2023 3,480
pachet materiale de constructii - u
DAN1894949 ECOAQUA SA CUI: 16730672 44100000-1 05.04.2023 453
materiale constructii -u
DAN1870045 ECOAQUA SA CUI: 16730672 44100000-1 28.02.2023 357
materiale de constructii - u
DAN1855071 ECOAQUA SA CUI: 16730672 44100000-1 02.02.2023 350
pachet materiale constructii - u
DAN1786505 ECOAQUA SA CUI: 16730672 44100000-1 01.11.2022 1,103
materiale de constructii - u
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/2084334
  • /api/v1/suppliers/2084334/revenue
  • /api/v1/suppliers/2084334/scores
  • /api/v1/suppliers/2084334/benchmarks
  • /api/v1/red-flags/by-supplier/2084334
  • /api/v1/suppliers/2084334/years
  • /api/v1/suppliers/2084334/cpv
  • /api/v1/suppliers/2084334/clients
  • /api/v1/suppliers/2084334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API