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CUI: 33114451 SRL DÂMBOVIȚA LOC. TITU, ORAS TITU Flagged by 2 indicators

PHEONIX AGRO SRL

Registered: 30.04.2014 PICTOR NICOLAE GRIGORESCU, 96, 135500

Total revenue

3.12 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.48 Mn.

132 purchases

Offline purchases

57,775 RON

9 purchases

Tenders

579,712 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

26.2%

Main client: COMUNA POTLOGI

National median: 30.2%

Ranked 24,760 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 2
#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 12 largest CPV groups, out of 17; the other 5 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 POTLOGI CUI: 4280256 273,321 — 543,690 817,011 26.2% 0.7% 5 2022–2024
COMUNA VALEA MARE CUI: 4280264 481,719 —— 481,719 15.5% 1.2% 4 2020–2024
SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 369,025 —— 369,025 11.8% 9.0% 48 2019–2026
COMUNA BRANISTEA CUI: 4344279 277,465 —— 277,465 8.9% 0.5% 3 2025–2026
COMUNA GAISENI CUI: 5123578 186,228 —— 186,228 6.0% 0.3% 7 2019–2024
COMUNA ANINOASA CUI: 4318270 179,853 —— 179,853 5.8% 1.0% 2 2021–2022
COMUNA MOGOSANI CUI: 4449356 164,412 —— 164,412 5.3% 0.5% 9 2021–2023
SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 86,460 —— 86,460 2.8% 2.9% 3 2020–2021
COMUNA SCHITU GOLESTI CUI: 4122469 82,553 —— 82,553 2.7% 0.2% 3 2020–2023
SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 50,995 —— 50,995 1.6% 2.1% 6 2020
SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 45,205 —— 45,205 1.5% 5.5% 2 2023–2024
SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 42,100 —— 42,100 1.4% 2.2% 3 2025
COMUNA CORBII MARI CUI: 4402612 5,518 — 36,022 41,540 1.3% 0.0% 2 2022
SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 40,262 —— 40,262 1.3% 1.4% 4 2019–2026
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 34,750 —— 34,750 1.1% 0.3% 1 2018
MUNICIPIUL CAMPULUNG CUI: 4122361 — 28,997 — 28,997 0.9% 0.0% 6 2020
COMUNA LUNGULETU CUI: 4402752 28,868 —— 28,868 0.9% 0.1% 2 2021
SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 — 26,100 — 26,100 0.8% 3.4% 2 2024
SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 25,374 —— 25,374 0.8% 1.4% 2 2025–2026
COMUNA BREZOAELE CUI: 4449348 20,905 —— 20,905 0.7% 0.1% 2 2019
SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 18,513 —— 18,513 0.6% 1.0% 4 2021–2024
SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 15,180 —— 15,180 0.5% 0.8% 1 2025
JUDETUL ARGES CUI: 4229512 15,000 —— 15,000 0.5% 0.0% 13 2020
SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 14,727 —— 14,727 0.5% 0.8% 2 2021–2023
SCOALA GIMNAZIALA POTLOGI CUI: 29145859 9,422 —— 9,422 0.3% 0.8% 3 2022–2024

1-25 of 29 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
DA41081539 SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 39516000-2 02.09.2026 3,761
set fotolii + masuta cancelarie
DA40968296 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 44523200-4 10.08.2026 8,989
pachet relocare mobila
DA40960371 SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 39516000-2 07.08.2026 1,434
pat prescolar
DA40960390 SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 39516000-2 07.08.2026 5,948
pachet dotare bucatarie gradinita
DA40198976 SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 39132100-7 17.04.2026 32,000
rafturi arhiva
DA39671262 COMUNA BRANISTEA CUI: 4344279 50850000-8 19.01.2026 10,600
servicii de reparare si de intretinere a mobilierului
DA38719668 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 44115710-9 20.08.2025 3,700
grilaje exterioare ferestre
DA38719709 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 44523200-4 20.08.2025 8,000
prestari servicii montaj birouri
DA38706388 SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 39516000-2 18.08.2025 30,400
pachet mobilier scaune elev si birou
DA38691522 ORAS TITU CUI: 4402590 39516000-2 13.08.2025 1,983
pachet usa pal melaminat 18 mm + 3 balamale + 1 incuietoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710387 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39113100-8 23.03.2026 2,678
achizitie fotolii amfiteatru
DAN2407914 SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 39151000-5 19.03.2025 5,714
achizitie mobilier
DAN2407906 SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 39151000-5 19.03.2025 20,386
achizitie mobilier
DAN1354228 MUNICIPIUL CAMPULUNG CUI: 4122361 39121100-7 16.10.2020 3,479
mobilier
DAN1354226 MUNICIPIUL CAMPULUNG CUI: 4122361 45453000-7 16.10.2020 1,513
reparatii
DAN1353817 MUNICIPIUL CAMPULUNG CUI: 4122361 44617000-8 16.10.2020 16,303
urne vot
DAN1345203 MUNICIPIUL CAMPULUNG CUI: 4122361 39121100-7 02.10.2020 3,479
biblioraft
DAN1345197 MUNICIPIUL CAMPULUNG CUI: 4122361 45453000-7 02.10.2020 1,513
lucrari reparatii
DAN1345151 MUNICIPIUL CAMPULUNG CUI: 4122361 44617000-8 02.10.2020 2,710
urne portabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101725 COMUNA POTLOGI CUI: 4280256 39100000-3 08.04.2024 289,000
furnizarea dotarilor pentru echiparea cladirii centrului de zi in vederea implementarii proiectului ,,infiintare centru de zi pentru persoane varstnice in comuna potlogi
SCNA1096951 COMUNA POTLOGI CUI: 4280256 39157000-7 27.12.2023 460,690
achizitie mobilier bisericesc, icoane si covoare in cadrul proiectului restaurarea, consolidarea si punerea in valoare cultural-turistica a monumentului istoric biserica adormirea maicii domnului - strambeanu din satul pitaru, comuna potlogi, jud. dambovita, cod smis 116409
SCNA1084385 COMUNA CORBII MARI CUI: 4402612 31000000-6 28.03.2023 36,022
achizitie dotari pentru proiectul construire gradinita 3 grupe p+1ep - cu program scurt, comuna corbii mari, sat corbii mari, judetul dambovita lot 3
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/33114451
  • /api/v1/suppliers/33114451/revenue
  • /api/v1/suppliers/33114451/scores
  • /api/v1/suppliers/33114451/benchmarks
  • /api/v1/red-flags/by-supplier/33114451
  • /api/v1/suppliers/33114451/years
  • /api/v1/suppliers/33114451/cpv
  • /api/v1/suppliers/33114451/clients
  • /api/v1/suppliers/33114451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API