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CUI: 32165538 SRL DOLJ MUNICIPIUL CRAIOVA

AGRO NET SRL

Registered: 23.08.2013 DOBROGEA, 91M https://www.agromau.ro

Total revenue

663,647 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

656,446 RON

51 purchases

Offline purchases

3,764 RON

2 purchases

Tenders

3,437 RON

1 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

24.7%

Main client: COMUNA OBIRSIA CLOSANI

National median: 30.2%

Ranked 26,365 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 19; the other 7 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 OBIRSIA CLOSANI CUI: 7536910 163,795 —— 163,795 24.7% 0.5% 2 2023–2024
COMUNA DOCLIN CUI: 3227769 83,129 —— 83,129 12.5% 0.5% 3 2018
COMUNA SUTESTI CUI: 2573985 72,630 —— 72,630 10.9% 0.3% 2 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 52,557 —— 52,557 7.9% 0.0% 1 2018
DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 43,039 —— 43,039 6.5% 0.5% 12 2020–2026
ECOVOL ILFOV SA CUI: 21551614 39,888 —— 39,888 6.0% 0.1% 2 2019
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 33,123 —— 33,123 5.0% 0.1% 1 2026
UNITATEA MILITARA NR 01541 CUI: 15042080 30,352 —— 30,352 4.6% 0.9% 8 2021–2025
COMUNA STOICANESTI CUI: 5209840 24,365 —— 24,365 3.7% 0.1% 2 2019
COMUNA GOGOSU CUI: 6304238 22,286 —— 22,286 3.4% 0.0% 1 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 19,000 —— 19,000 2.9% 0.1% 1 2020
LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 17,227 —— 17,227 2.6% 1.8% 1 2022
SCOALA GIMNAZIALA TIROL CUI: 28981325 16,714 —— 16,714 2.5% 5.9% 1 2019
COMUNA PODENI CUI: 4484477 14,830 —— 14,830 2.2% 0.0% 2 2023–2024
COMUNA ILOVITA CUI: 4337310 4,071 3,764 — 7,835 1.2% 0.0% 4 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 3,900 —— 3,900 0.6% 0.0% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,437 3,437 0.5% 0.0% 1 2018
COMUNA DARVARI CUI: 4550970 3,409 —— 3,409 0.5% 0.0% 1 2025
COMUNA BALACITA CUI: 6304246 2,706 —— 2,706 0.4% 0.0% 1 2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 2,698 —— 2,698 0.4% 0.0% 2 2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 2,101 —— 2,101 0.3% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 1,932 —— 1,932 0.3% 0.1% 2 2021–2022
COMUNA OTESANI CUI: 2541533 1,504 —— 1,504 0.2% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 1,190 —— 1,190 0.2% 0.0% 1 2025

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41274650 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 34113200-4 28.09.2026 33,123
atv cfmoto cforce 625 touring t3b, model 2026, cu lama de zapada 1.280 mm montata
DA40751086 COMUNA GOGOSU CUI: 6304238 50110000-9 06.07.2026 22,286
servicii de reparatii si inlocuire piese pentru segway utv
DA40693185 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 31219000-4 25.06.2026 1,438
cutii de protectie
DA40693252 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 50112200-5 25.06.2026 2,595
revizie atv
DA40693284 DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 39525300-1 25.06.2026 851
veste de salvare
DA39370506 UNITATEA MILITARA NR 01541 CUI: 15042080 50112200-5 26.11.2025 1,488
revizie atv
DA39311878 COMUNA DARVARI CUI: 4550970 34300000-0 18.11.2025 3,409
piese
DA39101627 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 50112200-5 17.10.2025 1,190
revizie atv
DA38175446 COMUNA BALACITA CUI: 6304246 50112200-5 22.05.2025 2,706
servicii de intretinere a automobilelor
DA37932009 COMUNA OTESANI CUI: 2541533 50112200-5 16.04.2025 1,504
revizie utv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2323213 COMUNA ILOVITA CUI: 4337310 18143000-3 28.11.2024 840
casca protectie
DAN1622326 COMUNA ILOVITA CUI: 4337310 50800000-3 28.01.2022 2,924
servicii de intretinere si de reparare auto (revizii auto)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005265 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18444100-4 26.09.2018 3,437
casca de protectie pentru conducere atv
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/32165538
  • /api/v1/suppliers/32165538/revenue
  • /api/v1/suppliers/32165538/scores
  • /api/v1/suppliers/32165538/benchmarks
  • /api/v1/red-flags/by-supplier/32165538
  • /api/v1/suppliers/32165538/years
  • /api/v1/suppliers/32165538/cpv
  • /api/v1/suppliers/32165538/clients
  • /api/v1/suppliers/32165538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API