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CUI: 27942808 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

AGRIANGEL SRL

Registered: 02.09.2020 SG. ILIE DAVID, 2, 40807 https://www.agriangel.ro

Total revenue

2.44 Mn.

40 client authorities · paid between 2018 and 2025

Direct purchases

2.30 Mn.

159 purchases

Offline purchases

133,266 RON

11 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

28.3%

Main client: COMUNA PUTINEIU

National median: 30.2%

Ranked 22,752 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 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA PUTINEIU CUI: 5123594 688,609 —— 688,609 28.3% 2.5% 12 2018–2022
COMUNA ADUNATII COPACENI CUI: 5246171 390,280 —— 390,280 16.0% 0.3% 8 2018–2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 239,043 6,686 — 245,729 10.1% 0.0% 40 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 240,431 4,680 — 245,111 10.1% 0.5% 31 2018–2023
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 211,955 —— 211,955 8.7% 3.0% 10 2018–2022
JUDETUL GIURGIU CUI: 4938042 112,500 —— 112,500 4.6% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 — 100,800 — 100,800 4.1% 1.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 67,948 —— 67,948 2.8% 0.3% 2 2022–2023
ORAS HUEDIN CUI: 4485642 50,048 —— 50,048 2.1% 0.1% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 47,048 —— 47,048 1.9% 0.7% 6 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 42,001 —— 42,001 1.7% 0.6% 1 2022
COMUNA CORBEANCA CUI: 4611538 36,720 —— 36,720 1.5% 0.0% 2 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 24,024 —— 24,024 1.0% 0.4% 3 2018
SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 21,800 —— 21,800 0.9% 0.6% 6 2020–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 203 21,000 — 21,203 0.9% 0.8% 2 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 16,650 —— 16,650 0.7% 0.3% 1 2021
COMUNA JOITA CUI: 5718320 14,800 —— 14,800 0.6% 0.0% 1 2020
SCDA MARCULESTI CUI: 28601094 13,173 —— 13,173 0.5% 0.2% 3 2018–2019
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 12,284 —— 12,284 0.5% 0.0% 4 2019–2022
ORAS BOLINTIN VALE CUI: 5483380 10,825 —— 10,825 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 6,000 —— 6,000 0.3% 0.5% 1 2020
APA CANAL SA CUI: 16914128 6,000 —— 6,000 0.3% 0.0% 1 2023
COMUNA VINATORII MICI CUI: 5026664 5,625 —— 5,625 0.2% 0.0% 1 2020
COMUNA BOLDU CUI: 2407842 5,462 —— 5,462 0.2% 0.0% 1 2020
COMUNA HOTARELE CUI: 5483372 5,275 —— 5,275 0.2% 0.0% 1 2020

1-25 of 40 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
DA33933136 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 90921000-9 05.09.2023 13,814
tratamente fitosanitare cu substante chimice fumigante din grupa i
DA33766635 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 24456000-5 04.08.2023 7,745
vertox+capcane molii cu feromoni
DA33593850 COMUNA ADUNATII COPACENI CUI: 5246171 90921000-9 07.07.2023 89,688
servicii de dezinfectie si de dezinsectie
DA33544460 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 90921000-9 27.06.2023 41,098
tratamente ceata rece si ceata termica
DA33336935 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 24456000-5 25.05.2023 13,714
rodendicide, insecticide
DA33176938 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 90921000-9 04.05.2023 10,366
servicii dezinsectie - dezinfectie
DA32968129 APA CANAL SA CUI: 16914128 90921000-9 05.04.2023 6,000
servicii dezinsectie
DA31880874 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 24456000-5 17.11.2022 3,400
capcana soareci pentru interior, rezerva cu lipici
DA31736062 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 90921000-9 27.10.2022 3,540
tratamente fitosanitare pentru h rusetu
DA31580475 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 90921000-9 10.10.2022 75,601
tratamente fitosanitare cu substante chimice fumigante din grupa i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676376 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 90721800-5 05.02.2026 21,000
prestari servicii tratamente fitosanitare
DAN2558334 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 90921000-9 29.09.2025 100,800
tratamente curative si profilactice la produsul grau
DAN1844334 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 24456000-5 17.01.2023 4,680
raticide, rodendicide
DAN1807783 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 07.12.2022 28
tevi, conducte, tuburi si articole conexe
DAN1807778 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 07.12.2022 52
lampi, corpuri de iluminat si piese pentru acestea
DAN1807776 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44510000-8 07.12.2022 92
consumabile pentru sdv / masini
DAN1807773 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42122430-3 07.12.2022 240
pompe, robinete, piese si dispozitive similare
DAN1559128 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 02.11.2021 52
lampi, corpuri de iluminat si piese pentru acestea
DAN1559127 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44510000-8 02.11.2021 92
consumabile pentru sdv / masini
DAN1500930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39715200-9 15.07.2021 6,130
aparate electrice pentru incalzire
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/27942808
  • /api/v1/suppliers/27942808/revenue
  • /api/v1/suppliers/27942808/scores
  • /api/v1/suppliers/27942808/benchmarks
  • /api/v1/red-flags/by-supplier/27942808
  • /api/v1/suppliers/27942808/years
  • /api/v1/suppliers/27942808/cpv
  • /api/v1/suppliers/27942808/clients
  • /api/v1/suppliers/27942808/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API