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CUI: 31058207 SRL ARAD SAT NEUDORF, COMUNA ZABRANI Flagged by 2 indicators

AGRO MINERAL RWS SRL

Registered: 07.01.2013 NEUDORF, 2, 317412

Total revenue

18.77 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

8.05 Mn.

235 purchases

Offline purchases

757,703 RON

7 purchases

Tenders

9.96 Mn.

7 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

39.4%

Main client: DRUMURI MUNICIPALE TIMISOARA SA

National median: 30.2%

Ranked 13,890 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 1
#02 At the ceiling 2
#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 14; the other 2 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
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 267,300 7,121,500 7,388,800 39.4% 2.0% 4 2023–2025
ORAS LIPOVA CUI: 3519224 1,756,201 19,600 2,223,421 3,999,222 21.3% 3.0% 30 2019–2026
COMUNA FRUMUSENI CUI: 16341462 2,097,047 —— 2,097,047 11.2% 6.0% 8 2020–2023
COMUNA ZABRANI CUI: 3519216 925,736 —— 925,736 4.9% 1.9% 87 2018–2026
COMUNA VOITEG CUI: 2516033 850,000 —— 850,000 4.5% 2.4% 1 2022
COMUNA SACALAZ CUI: 5439113 707,200 —— 707,200 3.8% 0.5% 1 2024
COMUNA GHIOROC CUI: 3520237 540,752 —— 540,752 2.9% 0.7% 13 2018–2024
COMUNA BARZAVA CUI: 3519135 — 470,803 — 470,803 2.5% 1.1% 1 2026
AQUATIM SA CUI: 3041480 21,597 — 432,000 453,597 2.4% 0.0% 4 2020–2023
COMUNA IECEA MARE CUI: 16517225 370,115 —— 370,115 2.0% 0.5% 4 2020–2026
ORAS NADLAC CUI: 3518822 311,854 —— 311,854 1.7% 0.3% 64 2019–2026
MUNICIPIUL SALONTA CUI: 4593423 74,100 — 180,200 254,300 1.4% 0.1% 5 2018–2020
COMUNA SACOSU TURCESC CUI: 5481576 239,445 —— 239,445 1.3% 0.4% 1 2024
COMUNA CONOP CUI: 3519143 70,000 —— 70,000 0.4% 0.3% 1 2020
ORAS CURTICI CUI: 3519402 33,800 —— 33,800 0.2% 0.0% 5 2019
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 16,600 —— 16,600 0.1% 0.0% 2 2019–2022
SPITALUL ORASENESC LIPOVA CUI: 3518806 12,720 —— 12,720 0.1% 0.1% 6 2022–2023
COMUNA TEREMIA MARE CUI: 4527403 10,200 —— 10,200 0.1% 0.0% 1 2018
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 9,075 —— 9,075 0.1% 0.0% 3 2022–2024
ORAS PANCOTA CUI: 3518911 3,125 —— 3,125 0.0% 0.0% 2 2018–2019
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI NADLAC CUI: 43287743 2,800 —— 2,800 0.0% 1.4% 1 2021
COMUNA MASLOC CUI: 5481533 1,019 —— 1,019 0.0% 0.0% 1 2023
COMUNA LIVADA CUI: 3519542 800 —— 800 0.0% 0.0% 1 2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 730 —— 730 0.0% 0.0% 3 2018–2019

1-24 of 24 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
WORK INTELLIGENCE SRL CUI: 40517961 1 1,769,821 7,079,286 1 2021
CAVADINI CONSTRUCT SRL CUI: 28494079 1 1,769,821 7,079,286 1 2021
MGM DESIGN SRL CUI: 22802706 1 1,769,821 7,079,286 1 2021

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
DA41062742 COMUNA ZABRANI CUI: 3519216 14212430-3 27.08.2026 2,222
criblura 8-16 mm
DA41062765 COMUNA ZABRANI CUI: 3519216 63712000-3 27.08.2026 2,000
servicii de transport agregate naturale
DA40980123 COMUNA ZABRANI CUI: 3519216 14212300-3 12.08.2026 6,966
piatra 0-63 mm
DA40980102 COMUNA ZABRANI CUI: 3519216 14212430-3 12.08.2026 1,122
criblura 8-16 mm
DA40980155 COMUNA ZABRANI CUI: 3519216 14212430-3 12.08.2026 13,869
criblura 16-31.5 mm
DA40980208 COMUNA ZABRANI CUI: 3519216 63712000-3 12.08.2026 19,000
servicii de transport agregate naturale
DA40773746 COMUNA IECEA MARE CUI: 16517225 14212310-6 08.07.2026 4,060
achizitia de materiale (balast si piatra sparta) necesare pentru reparatii strazi
DA40773690 ORAS LIPOVA CUI: 3519224 63712000-3 08.07.2026 108,000
servicii de transport
DA39821437 ORAS LIPOVA CUI: 3519224 63712000-3 13.02.2026 15,000
servicii de transport
DA39635330 ORAS NADLAC CUI: 3518822 14211000-3 13.01.2026 1,555
nisip 0-4 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797800 COMUNA BARZAVA CUI: 3519135 45233141-9 03.07.2026 470,803
lucrari de intretinere strazi u.a.t. barzava
DAN2328298 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212310-6 05.12.2024 267,300
amestec agregate naturale pentru straturi de fundatii rutiere (balast 0...63 mm), conform sr en 13242+a1:2008
DAN1674353 ORAS LIPOVA CUI: 3519224 60100000-9 29.04.2022 5,500
servicii de transport
DAN1666313 ORAS LIPOVA CUI: 3519224 60100000-9 13.04.2022 500
servicii de transport
DAN1666150 ORAS LIPOVA CUI: 3519224 60100000-9 13.04.2022 9,050
servicii de transport
DAN1666124 ORAS LIPOVA CUI: 3519224 60100000-9 13.04.2022 2,450
servicii de transport
DAN1625158 ORAS LIPOVA CUI: 3519224 60100000-9 03.02.2022 2,100
servicii de transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148015 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212310-6 22.05.2026 2,612,500
contract de furnizare amestec agregate naturale pentru straturi de fundatii rutiere (balast 0...63mm), conform sr en 13242+a1:2008
CAN1123037 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212120-7 19.03.2025 2,215,000
contract de furnizare agregate naturale de balastiera
CAN1100282 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 14212120-7 29.03.2023 2,294,000
contract de furnizare agregate naturale de balastiera
SCNA1057505 ORAS LIPOVA CUI: 3519224 45233120-6 03.09.2021 7,079,286
servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari de reabilitare a infrastructurii rutiere pe 18 strazi din orasul lipova
SCNA1035720 AQUATIM SA CUI: 3041480 14212310-6 23.04.2020 432,000
achizitie balast natural, inclusiv transportul pana la destinatie, timisoara, str. cerna nr. 1
CAN1029417 ORAS LIPOVA CUI: 3519224 90512000-9 20.02.2020 453,600
servicii de transport deseuri menajere in orasul lipova, judetul arad
SCNA1031541 MUNICIPIUL SALONTA CUI: 4593423 14212300-3 28.01.2020 180,200
furnizare produse de cariera in municipiul salonta, judetul bihor
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/31058207
  • /api/v1/suppliers/31058207/revenue
  • /api/v1/suppliers/31058207/scores
  • /api/v1/suppliers/31058207/benchmarks
  • /api/v1/red-flags/by-supplier/31058207
  • /api/v1/suppliers/31058207/years
  • /api/v1/suppliers/31058207/cpv
  • /api/v1/suppliers/31058207/clients
  • /api/v1/suppliers/31058207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API