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CUI: 33320788 SRL ILFOV SAT STEFANESTII DE SUS, COMUNA STEFANESTII DE JOS

AGROMEC STEFANESTI LOGISTIC SRL

Registered: 26.06.2014 GHIOCEILOR, 16, 77177 https://www.agromec-stefanesti.ro

Total revenue

1.61 Mn.

55 client authorities · paid between 2020 and 2026

Direct purchases

1.37 Mn.

142 purchases

Offline purchases

242,523 RON

34 purchases

Tenders

0 RON

0 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

32.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 19,372 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 11 largest CPV groups, out of 11; 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 NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 342,051 171,951 — 514,002 32.0% 0.0% 31 2021–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 173,184 35,783 — 208,967 13.0% 2.6% 13 2023–2026
COMUNA VOINESTI CUI: 4344600 181,248 3,014 — 184,262 11.5% 0.3% 12 2021–2026
COMUNA 23 AUGUST CUI: 4618153 51,294 —— 51,294 3.2% 0.1% 4 2021–2024
COMUNA MUNTENII DE JOS CUI: 3337702 46,273 —— 46,273 2.9% 0.1% 4 2021–2024
MUNICIPIUL OLTENITA CUI: 4294103 38,989 —— 38,989 2.4% 0.0% 10 2022–2024
ORAS TITU CUI: 4402590 36,013 —— 36,013 2.2% 0.0% 7 2022–2025
ORAS TOPOLOVENI CUI: 4229725 34,333 —— 34,333 2.1% 0.0% 5 2024–2026
COMUNA TETOIU CUI: 2541746 33,808 —— 33,808 2.1% 0.1% 4 2024–2026
COMUNA BOSANCI CUI: 4244156 32,709 —— 32,709 2.0% 0.0% 4 2021–2024
ORAS HOREZU CUI: 2541479 31,520 —— 31,520 2.0% 0.0% 2 2021–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 26,436 2,940 — 29,376 1.8% 0.1% 5 2023–2024
COMUNA FUNDENI CUI: 3796942 28,749 —— 28,749 1.8% 0.0% 6 2021–2024
COMUNA CALDARARU CUI: 5010145 22,626 —— 22,626 1.4% 0.1% 3 2025–2026
COMUNA SNAGOV CUI: 5643775 22,111 —— 22,111 1.4% 0.0% 4 2022–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 22,018 —— 22,018 1.4% 0.0% 3 2023–2024
COMUNA CONOP CUI: 3519143 21,747 —— 21,747 1.4% 0.1% 4 2021–2024
COMUNA RACIU CUI: 4375941 18,625 —— 18,625 1.2% 0.1% 2 2023
COMUNA HOTARELE CUI: 5483372 16,935 —— 16,935 1.1% 0.1% 2 2020–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 16,474 —— 16,474 1.0% 0.1% 4 2021–2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 5,010 7,858 — 12,868 0.8% 0.0% 2 2025–2026
COMUNA ZABRANI CUI: 3519216 12,607 —— 12,607 0.8% 0.0% 3 2021–2024
COMUNA VALENI DIMBOVITA CUI: 4344635 12,042 —— 12,042 0.8% 0.0% 1 2026
CARAIMAN COMSERV SRL CUI: 43476688 9,970 —— 9,970 0.6% 0.5% 2 2023
COMUNA CERNISOARA CUI: 2541444 9,650 —— 9,650 0.6% 0.0% 2 2021–2022

1-25 of 55 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
DA41059420 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 27.08.2026 20,994
ds ilfov - os sn servicii de reparatii si intretinere utilaje forestiere (c352)
DA41008059 COMUNA CALDARARU CUI: 5010145 50100000-6 18.08.2026 10,741
revizie generala tractor same dorado 100
DA40985078 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 50100000-6 13.08.2026 22,004
inlocuit injectoare tractor arbos 5100
DA40682062 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 23.06.2026 19,652
ds ilfov reparat punte spate tractor deutz-fahr agrofarm 420 (c352)
DA40575185 COMUNA VOINESTI CUI: 4344600 50100000-6 08.06.2026 4,225
reparatie accidentala tractor same dorado 100
DA40484081 COMUNA TETOIU CUI: 2541746 50100000-6 26.05.2026 11,300
revizie generala tractor same argon 80.
DA40330202 ORAS HOREZU CUI: 2541479 50100000-6 07.05.2026 16,910
revizie generala tractor same argon 80
DA39949003 COMUNA CALDARARU CUI: 5010145 50100000-6 05.03.2026 9,103
revizie 750 ore tracor same dorado 100
DA39842552 COMUNA VALENI DIMBOVITA CUI: 4344635 50100000-6 16.02.2026 12,042
revizie anuala tractor same dorado 90
DA39759090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 03.02.2026 10,534
ds ilfov os snagov revizie tractor deutz agrofarm 420 (conform deviz din data de 29.01.2026 )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790190 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50100000-6 26.06.2026 7,858
service tractor deutz fahr 3050
DAN2769012 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 02.06.2026 13,837
ds ilfov servicii de reparare si intretinere utiilaje forestiere (c352)
DAN2746068 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 04.05.2026 1,299
ds ilfov- os snagov servicii reparare utilaje forestiere (c352)
DAN2700761 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 10.03.2026 4,124
ds ilfov - os sn servicii de reparare (c352)
DAN2649876 COMUNA VOINESTI CUI: 4344600 50110000-9 09.01.2026 3,014
reparatie tractor cf deviz sic18/ 22.07.2025
DAN2553828 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 22.09.2025 8,398
ds ilfov - os snagov furnizare rezervor carburant (c137/1b)
DAN2522150 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 04.08.2025 18,494
ds ilfov - os snagov servicii de reparare utilaje forestiere (c352)
DAN2459103 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 21.05.2025 3,286
ds ilfov - os snagov servicii de reparare si intretinere utilaje forestiere (c352)
DAN2434992 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50800000-3 16.04.2025 2,435
servicii de reparare remorca
DAN2434985 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50800000-3 16.04.2025 2,304
servicii de reparare remorca
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/33320788
  • /api/v1/suppliers/33320788/revenue
  • /api/v1/suppliers/33320788/scores
  • /api/v1/suppliers/33320788/benchmarks
  • /api/v1/red-flags/by-supplier/33320788
  • /api/v1/suppliers/33320788/years
  • /api/v1/suppliers/33320788/cpv
  • /api/v1/suppliers/33320788/clients
  • /api/v1/suppliers/33320788/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API