Skip to content

CUI: 2862800 SRL NEAMȚ SAT SACALUSESTI, COMUNA AGAPIA

AGRO AUTO SHOP SRL

Registered: 28.06.1991 PRINCIPALA, 28, 617012

Total revenue

289,632 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

285,496 RON

108 purchases

Offline purchases

4,136 RON

7 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

26.0%

Main client: COMUNA PIPIRIG

National median: 30.2%

Ranked 24,976 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 12 largest CPV groups, out of 17; the other 5 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 PIPIRIG CUI: 2614228 75,320 —— 75,320 26.0% 0.1% 26 2018–2025
COMUNA VANATORI - NEAMT CUI: 2614279 56,547 —— 56,547 19.5% 0.1% 19 2018–2026
COMUNA CRACAOANI CUI: 2614163 43,142 —— 43,142 14.9% 0.2% 9 2021–2026
COMUNA BALTATESTI CUI: 2614120 23,220 1,722 — 24,942 8.6% 0.1% 21 2018–2026
COMUNA LEORDA CUI: 3372130 18,067 —— 18,067 6.2% 0.1% 1 2024
COMUNA GRUMAZESTI CUI: 2614198 14,711 —— 14,711 5.1% 0.1% 7 2023–2026
COMUNA RAUCESTI CUI: 2614236 12,764 —— 12,764 4.4% 0.0% 5 2018–2022
COMUNA GHINDAOANI CUI: 15945231 10,197 212 — 10,409 3.6% 0.1% 5 2023–2026
COMUNA PETRICANI CUI: 2614210 6,400 —— 6,400 2.2% 0.0% 1 2024
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 6,224 —— 6,224 2.2% 0.2% 6 2023–2026
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 5,882 —— 5,882 2.0% 0.0% 1 2024
ORASUL TARGU-NEAMT CUI: 2614104 2,587 1,492 — 4,079 1.4% 0.0% 3 2018–2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 3,850 —— 3,850 1.3% 0.0% 1 2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,573 —— 2,573 0.9% 0.0% 5 2023–2025
COMUNA SOVEJA CUI: 4447339 2,500 —— 2,500 0.9% 0.0% 1 2025
SERVICIUL COMUNITAR DE TRANSPORT PUBLIC LOCAL BREZOI CUI: 43829437 1,050 —— 1,050 0.4% 0.4% 2 2024
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 — 710 — 710 0.3% 0.0% 1 2023
COMUNA BRUSTURI CUI: 2614147 462 —— 462 0.2% 0.0% 1 2022

1-18 of 18 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
DA41139440 COMUNA GRUMAZESTI CUI: 2614198 16000000-5 09.09.2026 2,008
achizitie de echipamente diverse gospodaresti
DA40910413 COMUNA GHINDAOANI CUI: 15945231 34300000-0 30.07.2026 3,279
pachet piese si utilaje agricole
DA40661797 COMUNA BALTATESTI CUI: 2614120 34300000-0 19.06.2026 3,000
achizitie piese si accesorii vehicule
DA40629407 COMUNA VANATORI - NEAMT CUI: 2614279 34300000-0 16.06.2026 2,298
furnizare pachet materiale consumabile si accesorii pentru masini si utilaje - comuna vanatori-neamt
DA40549714 COMUNA BALTATESTI CUI: 2614120 34300000-0 04.06.2026 3,719
achizitie kit ambreiaj tractor belarus
DA40438773 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 34300000-0 20.05.2026 1,860
radiator apa
DA40321376 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 34300000-0 06.05.2026 358
pachet piese si accesorii auto
DA40144561 COMUNA BALTATESTI CUI: 2614120 34300000-0 07.04.2026 1,050
achizitie pachet piese si consumabile utilaje
DA40068080 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 34300000-0 24.03.2026 326
pachet piese si accesorii agricole
DA40066483 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 34300000-0 24.03.2026 87
pachet piese si accesorii agricole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2531619 COMUNA BALTATESTI CUI: 2614120 16810000-6 20.08.2025 434
achizitie piese utilaje gospodarire
DAN1966015 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 31431000-6 18.07.2023 710
piese tractor
DAN1894156 COMUNA GHINDAOANI CUI: 15945231 39831220-4 04.04.2023 36
agenti degresanti
DAN1894148 COMUNA GHINDAOANI CUI: 15945231 34224100-4 04.04.2023 176
set lampi magnetice
DAN1886898 COMUNA BALTATESTI CUI: 2614120 34330000-9 28.03.2023 1,288
achizitie materiale parc auto
DAN1381847 ORASUL TARGU-NEAMT CUI: 2614104 34300000-0 16.12.2020 202
cruce cardanica pentru tractor nt476
DAN1041724 ORASUL TARGU-NEAMT CUI: 2614104 34300000-0 13.12.2018 1,290
piese si consumabile pentru vehicule
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/2862800
  • /api/v1/suppliers/2862800/revenue
  • /api/v1/suppliers/2862800/scores
  • /api/v1/suppliers/2862800/benchmarks
  • /api/v1/red-flags/by-supplier/2862800
  • /api/v1/suppliers/2862800/years
  • /api/v1/suppliers/2862800/cpv
  • /api/v1/suppliers/2862800/clients
  • /api/v1/suppliers/2862800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API