Skip to content

CUI: 30467920 SRL BUZĂU SAT GLODEANU SARAT, COMUNA GLODEANU SARAT Flagged by 1 indicators

AGRILID ACTIV SRL

Registered: 25.07.2012 945, 127255

Total revenue

5.46 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

525,116 RON

35 purchases

Offline purchases

4,400 RON

2 purchases

Tenders

4.93 Mn.

18 contracts

Won without competition

15.8%

3 of 17 lots

National rate: 34.3%

Ranked 8,188 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

60.2%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 5,003 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 3
#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 4 largest CPV groups, out of 4; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 3,283,640 3,283,640 60.2% 0.1% 5 2020–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 —— 712,785 712,785 13.1% 0.6% 8 2022–2024
COMPANIA DE APA SA CUI: 22987337 263,587 — 385,637 649,224 11.9% 0.0% 28 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 126,720 — 200,000 326,720 6.0% 0.0% 2 2021–2023
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 66,425 — 216,000 282,425 5.2% 0.0% 2 2019–2021
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 131,600 131,600 2.4% 0.2% 1 2019
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 28,615 —— 28,615 0.5% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 19,861 —— 19,861 0.4% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 15,000 —— 15,000 0.3% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,400 — 4,400 0.1% 0.0% 2 2021
COMUNA BOLDU CUI: 2407842 2,850 —— 2,850 0.1% 0.0% 1 2023
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 2,058 —— 2,058 0.0% 0.0% 3 2020

1-12 of 12 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
DA40872416 COMPANIA DE APA SA CUI: 22987337 44423700-8 23.07.2026 6,120
placa de beton armat pentru camine carosabile clasa d400, 140x140x20cm
DA40793178 COMPANIA DE APA SA CUI: 22987337 44423700-8 09.07.2026 1,020
placa de beton armat pentru camine carosabile clasa d400, 140x140x20cm
DA40737449 COMPANIA DE APA SA CUI: 22987337 44423700-8 01.07.2026 8,160
placa de beton armat pentru camine carosabile clasa d400, 140x140x20cm
DA39121484 COMPANIA DE APA SA CUI: 22987337 44423700-8 21.10.2025 2,410
placa de beton armat pentru camine carosabile clasa d400, 160x160x20cm
DA39121518 COMPANIA DE APA SA CUI: 22987337 44423700-8 21.10.2025 1,362
placa de beton armat pentru camine necarosabile clasa b125, 120x120x15cm
DA39121531 COMPANIA DE APA SA CUI: 22987337 44423700-8 21.10.2025 5,448
placa de beton armat pentru camine necarosabile clasa b125, 120x120x15cm
DA39121558 COMPANIA DE APA SA CUI: 22987337 44423700-8 21.10.2025 4,005
placa de beton armat pentru camine carosabile clasa c250, 140x140x20cm
DA33711616 COMPANIA DE APA SA CUI: 22987337 44423700-8 25.07.2023 50,730
placa de beton armat pentru camine carosabile, 1400 x 1400 x 200 m, clasa d400
DA33475815 COMPANIA DE APA SA CUI: 22987337 44423700-8 16.06.2023 800
placa carosabila din beton armat 80 x 80 x 20 cm
DA33377954 COMPANIA DE APA SA CUI: 22987337 44423700-8 31.05.2023 3,560
placa de beton armat pentru camine carosabile clasa d400, 140x140x20cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1514289 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192000-2 10.08.2021 2,400
placa beton armat, beton -srcf galati
DAN1449267 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192000-2 08.04.2021 2,000
plasa sudata,placa beton armat,beton -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143293 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44110000-4 01.09.2026 3,764,000
dale din beton 3 loturi
SCNA1110958 COMPANIA DE APA SA CUI: 22987337 44423700-8 23.09.2024 247,938
furnizare elemente pentru guri de vizitare
CAN1125044 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44212000-9 18.04.2024 560,500
placi prefabricate din beton armat
SCNA1081825 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44114200-4 23.11.2023 135,585
placi prefabricate din beton armat
CAN1116204 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44114250-9 22.11.2023 1,880,394
dale din beton- 3 loturi<br>lotul 1 - dale din beton tg-mures cpv 44114250-9<br>lotul 2 - dale din beton medias cpv 44114250-9<br>lotul 3 - dale din beton ploiesti cpv 44114250-9
SCNA1089588 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44114250-9 24.07.2023 200,000
placute carosabile din beton armat pentru rigole carosabile pentru d.r.d.p. cluj - sdn cluj 59 x 49 x 12 inclusiv transport
SCNA1081826 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44114200-4 12.01.2023 16,700
placi prefabricate din beton armat
CAN1041630 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44114250-9 24.09.2020 647,200
dale din beton
CAN1022567 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 44114200-4 04.11.2019 131,600
placi prefabricate din beton armat
SCNA1019955 COMPANIA DE APA SA CUI: 22987337 44423700-8 30.07.2019 284,009
elemente pentru guri de vizitare
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/30467920
  • /api/v1/suppliers/30467920/revenue
  • /api/v1/suppliers/30467920/scores
  • /api/v1/suppliers/30467920/benchmarks
  • /api/v1/red-flags/by-supplier/30467920
  • /api/v1/suppliers/30467920/years
  • /api/v1/suppliers/30467920/cpv
  • /api/v1/suppliers/30467920/clients
  • /api/v1/suppliers/30467920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API