UTIL AGRO SRL (CUI 21179880) — public contracts and clients

Total revenue

134,548 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

114,185 RON

60 purchases

Offline purchases

20,363 RON

9 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

33.0%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 18,470 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 DOMENIULUI PUBLIC CUI: 2406901	42,182	2,213	—	44,395	33.0%	0.2%	40	2022–2026
COMUNA BALTA ALBA CUI: 2407834	32,247	10,815	—	43,062	32.0%	0.1%	7	2020
COMUNA CORBII MARI CUI: 4402612	18,211	—	—	18,211	13.5%	0.0%	9	2025–2026
COMUNA VALEA SALCIEI CUI: 3662460	10,274	—	—	10,274	7.6%	0.1%	2	2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	6,891	—	6,891	5.1%	0.0%	1	2025
COMUNA MIRCEA VODA CUI: 4874739	4,693	—	—	4,693	3.5%	0.0%	1	2022
COMUNA PUIESTI CUI: 2407885	3,304	378	—	3,682	2.7%	0.0%	2	2021–2025
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146	849	—	—	849	0.6%	0.0%	1	2024
COMUNA TIREAM CUI: 3963641	840	—	—	840	0.6%	0.0%	1	2024
APA CANAL NORD VEST SA CUI: 27221372	679	—	—	679	0.5%	0.0%	1	2018
COMUNA BUDA CUI: 3662444	385	—	—	385	0.3%	0.0%	1	2023
COMUNA JIRLAU CUI: 4874690	265	—	—	265	0.2%	0.0%	1	2018
COMUNA GHERGHEASA CUI: 2407931	256	—	—	256	0.2%	0.0%	1	2018
TRANSPORT URBAN DE CALATORI SA CUI: 10152871	—	66	—	66	0.1%	0.0%	1	2026

1-14 of 14 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
DA40948630	COMUNA VALEA SALCIEI CUI: 3662460	34913000-0	06.08.2026	4,596
Contract object: pachet piese auto
DA40910431	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34913000-0	30.07.2026	1,612
Contract object: achizitie piese de schimb
DA40615270	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34913000-0	12.06.2026	350
Contract object: achizitie piese auto
DA40614721	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34913000-0	12.06.2026	1,678
Contract object: achizitie piese auto
DA40385354	COMUNA VALEA SALCIEI CUI: 3662460	34913000-0	14.05.2026	5,678
Contract object: anvelope
DA40249662	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34913000-0	28.04.2026	425
Contract object: achizitie piese auto
DA40051717	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34913000-0	24.03.2026	438
Contract object: achizitie piese auto
DA40053122	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34913000-0	24.03.2026	397
Contract object: achizitie piese auto
DA40008199	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34913000-0	17.03.2026	3,248
Contract object: achizitie piese auto
DA40008700	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34913000-0	17.03.2026	112
Contract object: achizitie piese auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2813743	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	34300000-0	21.07.2026	66
Contract object: piese necesare comp. mentenanta
DAN2552446	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34300000-0	19.09.2025	29
Contract object: silicon etansare - 1 buc
DAN2530496	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34300000-0	19.08.2025	706
Contract object: supapa - 1 buc<br>maner usa man -1 buc
DAN2450926	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42410000-3	12.05.2025	6,891
Contract object: furnizare dinte cu cilindru de prindere bustean pentru tractor u650
DAN2428755	COMUNA PUIESTI CUI: 2407885	34300000-0	09.04.2025	378
Contract object: filtru sh56367 - 2 buc
DAN1660281	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34300000-0	06.04.2022	310
Contract object: pompa alimentare -1 buc<br>corp diuza - 1 buc<br>memebrana antipicurarea - 1 buc
DAN1657926	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	34300000-0	04.04.2022	1,168
Contract object: geam usa komatso - 1 buc<br>adeziv pt sticla -2 buc
DAN1384386	COMUNA BALTA ALBA CUI: 2407834	16810000-6	18.12.2020	1,067
Contract object: compressor aer
DAN1363490	COMUNA BALTA ALBA CUI: 2407834	34351100-3	05.11.2020	9,748
Contract object: anvelope

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/21179880
/api/v1/suppliers/21179880/revenue
/api/v1/suppliers/21179880/scores
/api/v1/suppliers/21179880/benchmarks
/api/v1/red-flags/by-supplier/21179880
/api/v1/suppliers/21179880/years
/api/v1/suppliers/21179880/cpv
/api/v1/suppliers/21179880/clients
/api/v1/suppliers/21179880/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API