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CUI: 32558685 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AZROM AGRO PT SRL

Registered: 06.12.2013 LOGOFAT LUCA STROICI, 47, 20584

Total revenue

3.66 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

97 purchases

Offline purchases

12,526 RON

1 purchases

Tenders

1.61 Mn.

2 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

46.3%

Main client: REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA

National median: 30.2%

Ranked 9,989 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 83,125 — 1,612,111 1,695,236 46.3% 0.7% 3 2026
COMUNA PUTINEIU CUI: 5123594 560,360 —— 560,360 15.3% 2.1% 28 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 339,718 —— 339,718 9.3% 0.4% 7 2026
COMUNA GIUVARASTI CUI: 5148343 215,702 —— 215,702 5.9% 0.3% 14 2020–2026
COMUNA VIISOARA CUI: 4253774 134,041 12,526 — 146,567 4.0% 0.5% 10 2021–2026
COMUNA CIOCARLIA CUI: 4514608 145,020 —— 145,020 4.0% 0.4% 6 2026
COMUNA UDA CUI: 5010161 123,900 —— 123,900 3.4% 1.1% 6 2025–2026
COMUNA BOTOROAGA CUI: 6691916 72,753 —— 72,753 2.0% 0.1% 6 2025
COMUNA BALILESTI CUI: 4122124 68,345 —— 68,345 1.9% 0.1% 3 2025–2026
COMUNA VALEA-TEILOR CUI: 17590461 60,250 —— 60,250 1.6% 0.3% 2 2023–2024
COMUNA CASTELU CUI: 4515735 59,978 —— 59,978 1.6% 0.1% 3 2026
SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 55,340 —— 55,340 1.5% 5.6% 4 2023
ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 27,240 —— 27,240 0.7% 47.6% 1 2026
COMUNA ALBESTII DE ARGES CUI: 4121978 19,950 —— 19,950 0.5% 0.0% 1 2026
COMUNA CORBENI CUI: 4122051 18,800 —— 18,800 0.5% 0.0% 1 2026
COMUNA HARTIESTI CUI: 4122566 18,400 —— 18,400 0.5% 0.0% 1 2026
COMUNA GHINDARESTI CUI: 8826017 12,140 —— 12,140 0.3% 0.0% 1 2026
COMUNA AREFU CUI: 4583950 11,760 —— 11,760 0.3% 0.0% 1 2025
COMUNA SINGURENI CUI: 5123780 7,900 —— 7,900 0.2% 0.0% 1 2020
COMUNA SPRINCENATA CUI: 4491318 5,168 —— 5,168 0.1% 0.0% 1 2025

1-20 of 20 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
DA41299332 COMUNA VIISOARA CUI: 4253774 09134220-5 30.09.2026 17,880
motorina
DA41291604 ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 09134220-5 29.09.2026 27,240
carburant pentru utilajele si autoturismele din dotarea adpp stefanesti
DA41270479 COMUNA CASTELU CUI: 4515735 09134220-5 25.09.2026 18,613
furnizare combustibil, produs folosit pentru buna functionare a institutiei.
DA41259903 COMUNA CIOCARLIA CUI: 4514608 09134220-5 24.09.2026 27,360
motorina
DA41250784 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 09134210-2 24.09.2026 54,120
motorina
DA41165121 COMUNA UDA CUI: 5010161 09134220-5 11.09.2026 26,160
achizitie com
DA41104350 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 09134200-9 03.09.2026 49,140
motorina
DA41090012 COMUNA BALILESTI CUI: 4122124 09134220-5 02.09.2026 29,015
motorina
DA40917322 COMUNA CIOCARLIA CUI: 4514608 09134220-5 31.07.2026 27,780
motorina
DA40907693 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 09134220-5 29.07.2026 51,720
motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640003 COMUNA VIISOARA CUI: 4253774 09134200-9 23.12.2025 12,526
motorina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131529 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 09130000-9 20.03.2026 736,906
achizitionarea a 200 tone ctl (combustibil termic lichid) cu furnizare la destinatie, necesar functionarii statiei de asfalt de la districtul cateasca, judetul arges
SCNA1130174 REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 09134200-9 02.02.2026 875,205
achizitionarea a 150.000 litri de motorina euro 5 in sistem en-gros, cu rezervor de 15 mc, cu pompa, pus la dispozitia autoritatii contractante pe toata durata contractului
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/32558685
  • /api/v1/suppliers/32558685/revenue
  • /api/v1/suppliers/32558685/scores
  • /api/v1/suppliers/32558685/benchmarks
  • /api/v1/red-flags/by-supplier/32558685
  • /api/v1/suppliers/32558685/years
  • /api/v1/suppliers/32558685/cpv
  • /api/v1/suppliers/32558685/clients
  • /api/v1/suppliers/32558685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API