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CUI: 20919255 SRL COVASNA SAT CERNAT, COMUNA CERNAT Flagged by 2 indicators

AGROWEST-BMB SRL

Registered: 01.02.2007 Registered office: BERNLD JNOS, 2

Total revenue

2.94 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

57 purchases

Offline purchases

68,128 RON

21 purchases

Tenders

1.55 Mn.

4 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

22.6%

Main client: COMUNA BRETCU

National median: 30.2%

Ranked 28,456 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 27; the other 15 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
COMUNA BRETCU CUI: 4201864 10,946 2,388 651,836 665,170 22.6% 2.5% 10 2019–2024
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 8,035 603,650 611,685 20.8% 0.1% 5 2021–2023
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 352,204 —— 352,204 12.0% 8.8% 8 2021–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 321,900 —— 321,900 11.0% 1.7% 7 2020
COMUNA VALCELE CUI: 4404591 225,494 —— 225,494 7.7% 0.5% 4 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 39,985 — 142,993 182,978 6.2% 0.8% 4 2019–2021
COMUNA SICULENI CUI: 4246270 457 1,563 151,800 153,820 5.2% 0.3% 4 2021–2025
COMUNA ALUNIS CUI: 2843388 114,268 —— 114,268 3.9% 0.6% 2 2023–2026
TAPUC LORAND-AURELIAN INTREPRINDERE INDIVIDUALA CUI: 31562300 76,730 —— 76,730 2.6% 76.7% 1 2023
COMUNA CATALINA CUI: 4201783 71,989 —— 71,989 2.5% 0.3% 4 2020–2023
COMUNA ZABALA CUI: 4201848 58,800 —— 58,800 2.0% 0.1% 1 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 16,032 35,778 — 51,810 1.8% 0.4% 7 2022–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 3,918 13,475 — 17,393 0.6% 0.1% 4 2023–2025
COMUNA LUNCA DE JOS CUI: 4246211 7,594 —— 7,594 0.3% 0.0% 1 2022
COMUNA UCEA CUI: 4443477 7,047 —— 7,047 0.2% 0.0% 2 2025
COMUNA SANTIMBRU CUI: 16363517 — 6,049 — 6,049 0.2% 0.0% 5 2018–2026
COMUNA MIHAILENI CUI: 4246254 3,103 840 — 3,943 0.1% 0.0% 2 2018
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 3,662 —— 3,662 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 2,758 —— 2,758 0.1% 0.2% 2 2020
ORASUL BAILE TUSNAD CUI: 4245348 1,479 —— 1,479 0.1% 0.0% 1 2024
COMUNA ESTELNIC CUI: 18257105 1,383 —— 1,383 0.1% 0.0% 1 2018
COMUNA GHELINTA CUI: 4201945 1,131 —— 1,131 0.0% 0.0% 3 2021–2023
HARVIZ SA CUI: 24499588 819 —— 819 0.0% 0.0% 1 2020
HYDROKOV SA CUI: 8574327 421 —— 421 0.0% 0.0% 2 2022

1-24 of 24 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
DA41277431 COMUNA ALUNIS CUI: 2843388 43310000-9 28.09.2026 49,949
Contract object: distribuitor comunal amazone e+s 751
DA41247001 COMUNA VALCELE CUI: 4404591 34913000-0 23.09.2026 3,081
Contract object: revizie tractor
DA41099510 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 16000000-5 02.09.2026 68,250
Contract object: masina de tocat vreji de cartofi grimme toppa 400
DA41092706 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 16000000-5 02.09.2026 117,700
Contract object: freza de biloane grimme gf4
DA40586106 COMUNA VALCELE CUI: 4404591 50800000-3 11.06.2026 760
Contract object: reparatie tractor
DA40177449 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 34913000-0 15.04.2026 1,188
Contract object: piese de schimb
DA39874239 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 34913000-0 23.02.2026 3,889
Contract object: piese de schimb kompactor lemken 400s
DA39430649 COMUNA UCEA CUI: 4443477 34913000-0 03.12.2025 1,143
Contract object: ancora r 35mm
DA39399338 COMUNA UCEA CUI: 4443477 50000000-5 27.11.2025 5,904
Contract object: servicii de reparare si intretinere tractor zetor forterra
DA39092759 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 34913000-0 16.10.2025 5,980
Contract object: diverse piese de schimb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2812221 COMUNA SANTIMBRU CUI: 16363517 42913400-3 20.07.2026 475
Contract object: diverse piese schimb
DAN2639031 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 50110000-9 23.12.2025 12,089
Contract object: servicii de reparare si intretinere auto
DAN2638397 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 34320000-6 22.12.2025 294
Contract object: diferite piese de schimb
DAN2625955 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 50532000-3 11.12.2025 11,908
Contract object: reparatie combina
DAN2622979 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 50110000-9 09.12.2025 23,870
Contract object: reparatii tractoare si masini agricole
DAN2306743 COMUNA SICULENI CUI: 4246270 34913000-0 05.11.2024 451
Contract object: piese de schimb pt. tractor
DAN2268179 COMUNA SICULENI CUI: 4246270 71356100-9 18.09.2024 1,112
Contract object: revizie periodica-masina de tuns gazon
DAN2217018 COMUNA BRETCU CUI: 4201864 09211600-7 04.07.2024 850
Contract object: unsoare mol calton c3, ulei transmisie valtra axle ls
DAN2186493 COMUNA BRETCU CUI: 4201864 09211400-5 23.05.2024 496
Contract object: ulei transmisie valtra
DAN2154217 COMUNA BRETCU CUI: 4201864 42913000-9 09.04.2024 504
Contract object: filtru uiel v836679586, set filtre motorina

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1097878 COMUNA BRETCU CUI: 4201864 42418900-8 15.01.2024 651,836
Contract object: achizitia de utilaje, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport in cadrul proiectului<br>realizare sistem de incalzire pe baza de biomasa la cladirile publice din comuna bretcu, judetul covasna
SCNA1059810 COMUNA SICULENI CUI: 4246270 16311000-8 19.10.2021 151,800
Contract object: achizitionare masini multifunctionale lot.2 tractoras profesional multifunctional de tuns gazon
SCNA1049050 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 16700000-2 26.01.2021 603,650
Contract object: achizitia unui tractor rutier cu atasamente
SCNA1023571 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 16000000-5 19.09.2019 142,993
Contract object: achizitie masina de plantat cartof tractata
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/20919255
  • /api/v1/suppliers/20919255/revenue
  • /api/v1/suppliers/20919255/scores
  • /api/v1/suppliers/20919255/benchmarks
  • /api/v1/red-flags/by-supplier/20919255
  • /api/v1/suppliers/20919255/years
  • /api/v1/suppliers/20919255/cpv
  • /api/v1/suppliers/20919255/clients
  • /api/v1/suppliers/20919255/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API