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CUI: 24314612 SRL BACĂU SAT AGAS, COMUNA AGAS

ROBIFOR SRL

Registered: 11.08.2008 AGAS, 152A, 607005

Total revenue

1.81 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

768,797 RON

41 purchases

Offline purchases

84,850 RON

3 purchases

Tenders

959,045 RON

3 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

52.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 7,205 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 5 largest CPV groups, out of 5; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 959,045 959,045 52.9% 0.0% 3 2024–2025
COMUNA BRUSTUROASA CUI: 4352751 134,947 57,000 — 191,947 10.6% 0.9% 18 2018–2026
SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 190,220 —— 190,220 10.5% 18.1% 7 2022–2026
SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 151,050 —— 151,050 8.3% 3.7% 2 2024
COMUNA AGAS CUI: 5002983 108,240 —— 108,240 6.0% 0.2% 6 2020–2025
COMUNA PODURI CUI: 4278183 74,100 —— 74,100 4.1% 0.2% 2 2018–2024
COMUNA PALANCA CUI: 4278019 64,800 —— 64,800 3.6% 0.1% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 27,850 — 27,850 1.5% 0.0% 2 2020
SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 23,640 —— 23,640 1.3% 11.3% 4 2023–2026
COMUNA PLOSCUTENI CUI: 15534716 18,700 —— 18,700 1.0% 0.1% 1 2019
SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 3,100 —— 3,100 0.2% 0.2% 1 2025

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
DA41179993 COMUNA BRUSTUROASA CUI: 4352751 03413000-8 16.09.2026 10,000
lemn foc esente tari
DA41093022 SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 03413000-8 03.09.2026 9,000
lemn de foc
DA40703088 SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 03413000-8 25.06.2026 45,000
lemne foc-pj.camenca.cuchinis
DA39332912 COMUNA BRUSTUROASA CUI: 4352751 03413000-8 21.11.2025 5,000
lemn de foc fag
DA39330734 COMUNA AGAS CUI: 5002983 03419000-0 19.11.2025 3,740
cherestea rasinoase
DA39304084 COMUNA BRUSTUROASA CUI: 4352751 03419100-1 19.11.2025 1,100
grinzi
DA39304168 COMUNA BRUSTUROASA CUI: 4352751 03419100-1 19.11.2025 11,000
dulap
DA38944295 COMUNA AGAS CUI: 5002983 44317000-5 25.09.2025 45,100
achizitie 330 ml cablu; 35 mc dulap grosime 10 cm.
DA38917724 SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 03413000-8 24.09.2025 4,320
lemn de foc
DA38894342 COMUNA BRUSTUROASA CUI: 4352751 03413000-8 19.09.2025 4,800
lemn de fag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1592261 COMUNA BRUSTUROASA CUI: 4352751 45500000-2 27.12.2021 57,000
inchiriere utilaje pentru refacere drumuri in comuna brusturoasa, afectate de inundatii in anul 2021
DAN1420080 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45500000-2 12.02.2021 10,000
inchiriere autobasculanta si excavator - srcf galati
DAN1353439 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45500000-2 15.10.2020 17,850
inchiriat autobasculanta si excavator - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144915 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 09.04.2025 4,191,555
servicii exploatare forestiera si transport busteni-ii-(2025) -ds bacau
CAN1124017 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.04.2024 5,409,157
servicii exploatare forestiera si transport busteni 2 (2024) -ds bacau
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/24314612
  • /api/v1/suppliers/24314612/revenue
  • /api/v1/suppliers/24314612/scores
  • /api/v1/suppliers/24314612/benchmarks
  • /api/v1/red-flags/by-supplier/24314612
  • /api/v1/suppliers/24314612/years
  • /api/v1/suppliers/24314612/cpv
  • /api/v1/suppliers/24314612/clients
  • /api/v1/suppliers/24314612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API