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CUI: 30736921 SRL ARAD SAT AGRISU MARE, COMUNA TARNOVA Flagged by 3 indicators

ALEGRIA FOOD SRL

Registered: 02.10.2012 AGRISU MARE, 585, 317365

Total revenue

7.82 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

7.56 Mn.

178 purchases

Offline purchases

26,700 RON

2 purchases

Tenders

236,486 RON

4 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

48.1%

Main client: REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA

National median: 30.2%

Ranked 9,133 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 6
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 9 largest CPV groups, out of 9; 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
REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 3,761,440 —— 3,761,440 48.1% 30.5% 115 2018–2026
ORAS PANCOTA CUI: 3518911 2,424,509 —— 2,424,509 31.0% 2.9% 41 2018–2026
COMUNA TAUT CUI: 3518881 620,995 —— 620,995 7.9% 1.6% 6 2021–2026
COMUNA TARNOVA CUI: 3518890 603,484 —— 603,484 7.7% 0.8% 5 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 26,700 236,486 263,186 3.4% 0.0% 6 2021–2023
COMUNA SECUSIGIU CUI: 3519577 58,650 —— 58,650 0.8% 0.1% 4 2018–2020
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 29,835 —— 29,835 0.4% 0.1% 2 2021
COMUNA ZARAND CUI: 3520130 20,000 —— 20,000 0.3% 0.0% 1 2018
COMUNA SIRIA CUI: 3518920 20,000 —— 20,000 0.3% 0.0% 1 2022
COMUNA COVASANT CUI: 3520253 12,737 —— 12,737 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 5,800 —— 5,800 0.1% 0.3% 1 2022
SCOALA GIMNAZIALA PAULIS CUI: 29015905 3,362 —— 3,362 0.0% 0.2% 1 2022

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
DA40819960 COMUNA TAUT CUI: 3518881 45222000-9 15.07.2026 119,835
refacere/reparatii pod loc.nadas com. taut,jud.arad
DA40173011 ORAS PANCOTA CUI: 3518911 45233121-3 14.04.2026 45,640
lucrari de intretinere strazi
DA40018902 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 77210000-5 17.03.2026 42,000
prestari servicii transpot busteniapv2600204600140
DA38269711 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 77211100-3 04.06.2025 22,780
prestari servicii exploatari forestiere apv2500204600710
DA38269623 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 77210000-5 04.06.2025 28,425
prestari servicii transpot busteni apv 2500204600790
DA38269595 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 77211100-3 04.06.2025 36,005
prestari servicii exploatari forestiere apv2500204600790
DA38048301 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 77211100-3 07.05.2025 79,680
prestari servicii exploatari forestiere apv2500204600570
DA38048377 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 77210000-5 07.05.2025 66,500
prestari servicii transpot busteni apv 2500204600570
DA37742206 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 77211100-3 25.03.2025 27,000
prestari servicii exploatari forestiere apv2500204600190
DA37742245 REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 77210000-5 25.03.2025 27,000
prestari servicii transpot busteni apv 2500204600190

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1835141 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45520000-8 06.01.2023 9,900
servicii de inchiriere utilaje terasiere cu operator cris 1 dsar
DAN1821731 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45520000-8 23.12.2022 16,800
servicii de inchiriere utilaje terasiere cu operator dsar 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108271 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.07.2023 8,500
servicii de exploatare forestiera p 697 radna
CAN1088084 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 29.09.2022 784,678
servicii de exploatare forestiera a masei lemnoase d.s. arad - rezerva 2022
CAN1050653 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.02.2021 421,489
servicii de exploatari forestiere produse secundare 2021 ds arad
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/30736921
  • /api/v1/suppliers/30736921/revenue
  • /api/v1/suppliers/30736921/scores
  • /api/v1/suppliers/30736921/benchmarks
  • /api/v1/red-flags/by-supplier/30736921
  • /api/v1/suppliers/30736921/years
  • /api/v1/suppliers/30736921/cpv
  • /api/v1/suppliers/30736921/clients
  • /api/v1/suppliers/30736921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API