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CUI: 27535774 SRL CONSTANȚA LOC. OVIDIU, ORAS OVIDIU Flagged by 1 indicators

PLANT AGRO EXPERT SRL

Registered: 14.10.2010 Registered office: STR. NATIONALA, 64

Total revenue

1.37 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

104 purchases

Offline purchases

20,949 RON

5 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

85.7%

Main client: STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA

National median: 30.2%

Ranked 945 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
#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 3 largest CPV groups, out of 3; 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
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 1,158,825 18,414 — 1,177,239 85.7% 10.9% 77 2018–2026
COMUNA MIHAI VITEAZU CUI: 4860016 169,713 —— 169,713 12.4% 0.3% 11 2019–2026
COMUNA TORTOMAN CUI: 4514926 6,950 495 — 7,445 0.5% 0.0% 5 2021–2024
SALPITFLOR GREEN SA CUI: 27393335 5,547 —— 5,547 0.4% 0.0% 5 2019–2021
ORAS OVIDIU CUI: 4301359 3,500 1,000 — 4,500 0.3% 0.0% 3 2023–2025
SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 2,760 —— 2,760 0.2% 0.3% 1 2021
COMUNA CORDARENI CUI: 8613981 2,490 —— 2,490 0.2% 0.0% 1 2022
UNITATEA MILITARA 02013 CUI: 14971410 1,370 —— 1,370 0.1% 0.5% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 1,040 — 1,040 0.1% 0.0% 1 2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 930 —— 930 0.1% 0.0% 1 2019
PENITENCIARUL TARGU MURES CUI: 4323144 525 —— 525 0.0% 0.0% 1 2021
GOLDTERM MANGALIA SA CUI: 30750004 250 —— 250 0.0% 0.0% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 185 —— 185 0.0% 0.0% 1 2020

1-13 of 13 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
DA41030930 COMUNA MIHAI VITEAZU CUI: 4860016 24453000-4 21.08.2026 6,750
Contract object: erbicid (300l)
DA40846541 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24452000-7 17.07.2026 48,220
Contract object: insecticide livada tratament 2027
DA40846515 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24457000-2 17.07.2026 85,200
Contract object: fungicide livada tratament 2027
DA40683315 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24457000-2 23.06.2026 3,200
Contract object: merpan 80 wdg 1 kg
DA40489918 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24453000-4 27.05.2026 1,100
Contract object: fusilade forte ambalat la 5 l
DA40489375 UNITATEA MILITARA 02013 CUI: 14971410 24453000-4 27.05.2026 1,370
Contract object: clinic xtreme 540 sl 20l
DA40423959 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24453000-4 19.05.2026 516
Contract object: suplimentare erbicid
DA40424001 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24420000-4 19.05.2026 5,280
Contract object: ingrasaminte complexe
DA40323403 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24451000-0 06.05.2026 11,225
Contract object: pesticide
DA40196807 COMUNA MIHAI VITEAZU CUI: 4860016 24453000-4 17.04.2026 15,300
Contract object: erbicid agrosar (600l)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2504136 ORAS OVIDIU CUI: 4301359 24453000-4 11.07.2025 1,000
Contract object: clinic xtreme 20 l
DAN1964444 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 03117200-6 17.07.2023 1,040
Contract object: porumb surround
DAN1557942 COMUNA TORTOMAN CUI: 4514926 24453000-4 01.11.2021 495
Contract object: erbicid-cf. ff 3221/09.08.2021
DAN1089752 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24420000-4 04.04.2019 17,880
Contract object: ingrasaminte foliare
DAN1021061 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24452000-7 16.10.2018 534
Contract object: insecticid
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/27535774
  • /api/v1/suppliers/27535774/revenue
  • /api/v1/suppliers/27535774/scores
  • /api/v1/suppliers/27535774/benchmarks
  • /api/v1/red-flags/by-supplier/27535774
  • /api/v1/suppliers/27535774/years
  • /api/v1/suppliers/27535774/cpv
  • /api/v1/suppliers/27535774/clients
  • /api/v1/suppliers/27535774/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API