Skip to content

CUI: 34046550 SRL GALAȚI MUNICIPIUL GALATI

AGROGHID TEHMASTER SRL

Registered: 02.02.2015 CONSTRUCTORILOR, 4, 800360 https://www.agroghid.ro

Total revenue

499,452 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

488,202 RON

669 purchases

Offline purchases

11,250 RON

11 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

38.0%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 14,779 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 26; the other 14 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
SERVICIUL PUBLIC ECOSAL CUI: 23973046 189,630 —— 189,630 38.0% 0.1% 551 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 152,541 —— 152,541 30.5% 0.0% 23 2018–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 18,149 3,657 — 21,806 4.4% 0.1% 23 2021–2026
COMUNA BOGDANESTI CUI: 4446686 21,350 —— 21,350 4.3% 0.1% 10 2020–2024
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 18,303 —— 18,303 3.7% 0.0% 12 2022–2026
COMUNA IZVOARELE CUI: 4508568 14,573 —— 14,573 2.9% 0.0% 6 2019
MUNICIPIUL TECUCI CUI: 4269312 13,513 —— 13,513 2.7% 0.0% 5 2022–2024
COMUNA NICULITEL CUI: 4508762 5,935 5,792 — 11,727 2.4% 0.0% 12 2019–2023
COMUNA VALEA SEACA CUI: 4277951 9,215 —— 9,215 1.9% 0.0% 7 2018–2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 7,202 —— 7,202 1.4% 0.1% 3 2022
COMUNA DRAGOS VODA CUI: 4445281 6,082 —— 6,082 1.2% 0.0% 6 2018–2019
COMUNA MOSNA CUI: 4540429 4,862 —— 4,862 1.0% 0.0% 2 2018–2022
COMUNA CRETESTI CUI: 3667921 4,083 —— 4,083 0.8% 0.0% 1 2023
COMUNA BRANISTEA CUI: 4461970 4,034 —— 4,034 0.8% 0.0% 2 2022
COMUNA CUCA CUI: 3127000 3,125 —— 3,125 0.6% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 2,713 —— 2,713 0.5% 0.0% 1 2022
COMUNA SILISTEA CUI: 4721298 2,401 —— 2,401 0.5% 0.0% 2 2019–2022
RURAL SALUBRITATE MIRCEA VODA SRL CUI: 31032657 2,101 —— 2,101 0.4% 0.4% 1 2018
COMUNA POCHIDIA CUI: 16396425 2,062 —— 2,062 0.4% 0.0% 3 2019–2024
COMUNA GOLAIESTI CUI: 4540577 1,934 —— 1,934 0.4% 0.0% 1 2025
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 1,923 —— 1,923 0.4% 0.0% 1 2024
COMUNA MOGOSESTI CUI: 4540437 1,575 —— 1,575 0.3% 0.0% 3 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 1,213 — 1,213 0.2% 0.0% 1 2026
COMUNA CASIMCEA CUI: 4508800 896 —— 896 0.2% 0.0% 1 2022
ASPL SULINA SRL CUI: 27287849 — 588 — 588 0.1% 0.1% 1 2021

1-25 of 25 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
DA41156636 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44165300-7 11.09.2026 777
manson cu rulmenti si gresor ra 17241 / 327 df 17490
DA41156287 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34326100-9 10.09.2026 1,230
volanta ra 16439 / 312 df 16706
DA41156225 SERVICIUL PUBLIC ECOSAL CUI: 23973046 42141500-4 10.09.2026 1,983
ambreiaj 9 arcuri ra 16439 /312 df 16706
DA41156161 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34326100-9 10.09.2026 292
disc ambreiaj ra 16439/ 312 df 16706
DA41039360 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 16810000-6 24.08.2026 5,437
set accesorii tractor belarus
DA40976294 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 13.08.2026 3,083
piese tractor belarus cl
DA40740721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16810000-6 02.07.2026 2,752
piese tractor belarus cl
DA40684820 SERVICIUL PUBLIC ECOSAL CUI: 23973046 42122000-0 23.06.2026 1,185
pompa dozator ra 10452/ 211
DA40538543 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34640000-5 03.06.2026 405
contact cu cheie ra 8227 / 177
DA40433944 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 20.05.2026 24,218
piese disc cl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725814 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 16810000-6 07.04.2026 1,213
piese tractor si remorci - disc ambreiaj - srcf cta
DAN1966646 COMUNA NICULITEL CUI: 4508762 44423000-1 19.07.2023 650
achizitie pompa hidraulica tractor
DAN1927130 COMUNA NICULITEL CUI: 4508762 34913000-0 23.05.2023 605
achizitie piese tractor
DAN1924296 COMUNA NICULITEL CUI: 4508762 44423000-1 18.05.2023 252
achizitie piese tractor
DAN1922502 COMUNA NICULITEL CUI: 4508762 34913000-0 16.05.2023 1,390
achizitie piese tractor
DAN1883340 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 34913000-0 22.03.2023 3,657
diverse piese reparatie tractor besarus gl 0214
DAN1702106 COMUNA NICULITEL CUI: 4508762 44423000-1 20.06.2022 319
achizitie robinet frana
DAN1689449 COMUNA NICULITEL CUI: 4508762 44423000-1 25.05.2022 328
achizitie aeroterma incalzire
DAN1652811 COMUNA NICULITEL CUI: 4508762 44423000-1 28.03.2022 319
achizitie produse
DAN1632589 COMUNA NICULITEL CUI: 4508762 34913000-0 17.02.2022 1,929
achizitie produse tractor
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/34046550
  • /api/v1/suppliers/34046550/revenue
  • /api/v1/suppliers/34046550/scores
  • /api/v1/suppliers/34046550/benchmarks
  • /api/v1/red-flags/by-supplier/34046550
  • /api/v1/suppliers/34046550/years
  • /api/v1/suppliers/34046550/cpv
  • /api/v1/suppliers/34046550/clients
  • /api/v1/suppliers/34046550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API