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CUI: 28276929 SRL BRAȘOV SAT BRAN, COMUNA BRAN Flagged by 1 indicators

AGM STRADAL SRL

Registered: 31.03.2011 STR. SEXTIL PUSCARIU, 24, 507025 http://www.agmstradal.ro/

Total revenue

9.47 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

59 purchases

Offline purchases

731,705 RON

10 purchases

Tenders

7.26 Mn.

12 contracts

Won without competition

41.8%

6 of 10 lots

National rate: 34.3%

Ranked 5,241 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.9%

Main client: COMUNA MOIECIU

National median: 30.2%

Ranked 20,359 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 6
#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 12; 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
COMUNA MOIECIU CUI: 4443485 453,978 — 2,468,541 2,922,519 30.9% 7.4% 16 2018–2025
MUNICIPIUL CODLEA CUI: 4777108 — 491,654 1,895,535 2,387,189 25.2% 1.2% 3 2018–2021
COMUNA TELIU CUI: 4688710 73,964 — 1,810,254 1,884,218 19.9% 4.3% 2 2023–2024
ORASUL RASNOV CUI: 4443353 16,520 — 707,326 723,846 7.6% 0.8% 2 2021–2022
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 —— 311,864 311,864 3.3% 1.9% 1 2020
ORASUL ZARNESTI CUI: 4646897 293,189 —— 293,189 3.1% 0.1% 13 2019–2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 212,113 — 62,993 275,106 2.9% 0.5% 13 2018–2023
MUNICIPIUL BRASOV CUI: 4384206 — 168,068 — 168,068 1.8% 0.0% 2 2019
COMUNA BRAN CUI: 4688736 164,280 —— 164,280 1.7% 0.3% 12 2021–2023
COMUNA FUNDATA CUI: 4777280 107,700 —— 107,700 1.1% 0.4% 4 2020
COMUNA SANPETRU CUI: 4777175 79,935 —— 79,935 0.8% 0.1% 2 2020–2021
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 47,725 8,055 — 55,780 0.6% 0.7% 3 2018–2022
OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 31,100 —— 31,100 0.3% 0.6% 2 2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 3,500 26,513 — 30,013 0.3% 0.4% 3 2021–2023
COMUNA VULCAN CUI: 4777167 — 25,550 — 25,550 0.3% 0.1% 1 2020
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 — 11,865 — 11,865 0.1% 0.2% 2 2022–2023

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CALOTMIR TEHNAGRI SRL CUI: 26291540 1 707,326 2,121,979 1 2021
STUDIO ART CONSTRUCT SRL CUI: 21104080 1 707,326 2,121,979 1 2021
EVA TRANS EXTRACT SRL CUI: 39656648 1 250,000 500,000 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41212863 OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 45112100-6 21.09.2026 21,070
reabilitare platforma primara
DA40674707 ORASUL ZARNESTI CUI: 4646897 14212410-7 22.06.2026 665
pamant vegetal (transport inclus)
DA40091007 ORASUL ZARNESTI CUI: 4646897 14212410-7 27.03.2026 5,130
pamant vegetal (transport inclus)
DA39922781 OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 90620000-9 05.03.2026 10,030
deszapezire si combatere polei pe drumuri auto forestiere conform anexei 1
DA39520590 COMUNA MOIECIU CUI: 4443485 45233120-6 15.12.2025 22,500
curatat rigole si evacuat materialul rezultat
DA39463997 COMUNA MOIECIU CUI: 4443485 45233140-2 08.12.2025 23,380
gabioane 24ml
DA39403239 ORASUL ZARNESTI CUI: 4646897 14212410-7 28.11.2025 1,597
pamant vegetal cu transport inclus 18 m.c.
DA39214905 ORASUL ZARNESTI CUI: 4646897 44910000-2 06.11.2025 5,684
piatra pentru consolidare mal rau barsa
DA39067217 ORASUL ZARNESTI CUI: 4646897 14212410-7 14.10.2025 1,597
pamant vegetal cu transport inclus 18 m.c.
DA38456848 ORASUL ZARNESTI CUI: 4646897 14212410-7 02.07.2025 7,985
pamant vegetal 90 mc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1949501 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 45500000-2 29.06.2023 6,490
inchiriere utilaje
DAN1829313 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 45500000-2 30.12.2022 5,375
inchiriere utilaj
DAN1651658 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 60182000-7 24.03.2022 4,350
inchiriere utilaj deszapezire
DAN1549935 UTILITATI PUBLICE BRAN SRL CUI: 28046318 90620000-9 19.10.2021 26,513
servicii deszapezire
DAN1512229 MUNICIPIUL CODLEA CUI: 4777108 45232130-2 05.08.2021 19,158
act aditional nr 3 la ctr 823/2018 - modernizare canalizare pluviala str campul alb si str carpati - proiectare si executie, atribuit prin procedura negociere fara publicare a unui anunt de participare
DAN1431485 MUNICIPIUL BRASOV CUI: 4384206 45500000-2 13.03.2021 84,034
inchirierea de utilaje si echipamente cu operator necesare pentru aducerea in stadiu de normalitate in cazul producerii de situatii de urgenta pe teritoriul municipiului brasov
DAN1431483 MUNICIPIUL BRASOV CUI: 4384206 45500000-2 13.03.2021 84,034
studiu de fezabilitate pentru construire cladire anexa cimitirul municipal brasov, cu destinatia sala de evenimente - alimentatie publica - str. dimitrie anghel nr. 19
DAN1426223 MUNICIPIUL CODLEA CUI: 4777108 45232130-2 02.03.2021 472,496
act aditional nr 2 la ctr 823/2018 - modernizare canalizare pluviala str campul alb si str carpati - proiectare si executie, atribuit prin procedura negociere fara publicare a unui anunt de participare
DAN1307790 COMUNA VULCAN CUI: 4777167 45233142-6 08.07.2020 25,550
reparatii drumuri in comuna vulcan
DAN1272772 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 60181000-0 04.05.2020 3,705
inchriere autospeciala deszapezire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127744 COMUNA MOIECIU CUI: 4443485 90620000-9 14.11.2025 500,000
servicii de deszapezire si combatere a poleiului pe raza comunei moieciu, judetul brasov, in perioada sezonului de iarna 2025-2026
SCNA1113232 COMUNA MOIECIU CUI: 4443485 90620000-9 05.11.2024 500,000
servicii de deszapezire si combatere a poleiului pe raza comunei moieciu, judetul brasov, in perioada sezonului de iarna 2024-2025
SCNA1094271 COMUNA MOIECIU CUI: 4443485 90620000-9 25.10.2023 500,000
servicii de deszapezire si combatere a poleiului pe raza comunei moieciu 2023-2024
SCNA1085134 COMUNA TELIU CUI: 4688710 45000000-7 18.04.2023 1,810,254
lucrari de realizare rigole betonate pe strada tudor vladimirescu, intre numerele 449-583, din comuna teliu, judetul brasov
SCNA1080460 COMUNA MOIECIU CUI: 4443485 90620000-9 13.12.2022 400,000
servicii de deszapezire si combatere a poleiului pe raza comunei moieciu 2022-2023
SCNA1063957 ORASUL RASNOV CUI: 4443353 45223300-9 29.12.2021 2,121,979
lucrari de executie pentru obiectivul de investitie : amenajare parcare dn 1e valea cetatii, oras rasnov, jud.brasov
SCNA1060901 COMUNA MOIECIU CUI: 4443485 90620000-9 09.11.2021 313,500
servicii de deszapezire si combatere a poleiului pe raza comunei<br>moieciu, judetul brasov (satele moieciu de jos, pestera si magura) in perioada sezonului de<br>iarna 2021-2022
SCNA1045125 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 45246100-4 03.11.2020 311,864
consolidare drum forestier valea lunga in sectorul cheile rasnoavei
SCNA1027116 COMUNA MOIECIU CUI: 4443485 90620000-9 12.11.2019 252,100
servicii de deszapezire si combatere a poleiului pe raza comunei moieciu, jud. brasov (satele moieciu de jos, pestera si magura) , in perioada sezonului de iarna 2019-2020
SCNA1010993 COMUNA MOIECIU CUI: 4443485 90620000-9 07.01.2019 252,941
prestare servicii de deszapezire si combatere a poleiului pe raza comunei moieciu (satele moieciu de jos, pestera si magura)
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/28276929
  • /api/v1/suppliers/28276929/revenue
  • /api/v1/suppliers/28276929/scores
  • /api/v1/suppliers/28276929/benchmarks
  • /api/v1/red-flags/by-supplier/28276929
  • /api/v1/suppliers/28276929/years
  • /api/v1/suppliers/28276929/cpv
  • /api/v1/suppliers/28276929/clients
  • /api/v1/suppliers/28276929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API