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CUI: 34581625 SRL BACĂU SAT FILIPESTI, COMUNA FILIPESTI

AGROAMAT COM SRL

Registered: 29.05.2015 STADIONULUI, 1, 607185 https://www.agroamat.ro

Total revenue

213,715 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

136,905 RON

36 purchases

Offline purchases

76,810 RON

24 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

38.8%

Main client: COMUNA FILIPESTI

National median: 30.2%

Ranked 14,250 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 12; 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
COMUNA FILIPESTI CUI: 4455030 6,761 76,118 — 82,879 38.8% 0.2% 22 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 32,269 —— 32,269 15.1% 0.1% 1 2023
COMUNA BAHNA CUI: 2613648 18,941 —— 18,941 8.9% 0.1% 1 2024
COMUNA LETEA VECHE CUI: 4455021 18,000 —— 18,000 8.4% 0.0% 1 2023
COMUNA PODOLENI CUI: 2612987 13,429 —— 13,429 6.3% 0.1% 12 2024–2026
COMUNA NICOLAE BALCESCU CUI: 4353234 10,825 —— 10,825 5.1% 0.0% 1 2023
COMUNA RACACIUNI CUI: 4670330 10,521 —— 10,521 4.9% 0.0% 2 2023
COMUNA BUTEA CUI: 4540950 7,059 —— 7,059 3.3% 0.0% 1 2024
COMUNA DRAGOMIRESTI CUI: 4226494 6,651 —— 6,651 3.1% 0.0% 5 2025–2026
COMUNA COSTISA CUI: 2612936 3,190 —— 3,190 1.5% 0.0% 1 2026
COMUNA SCANTEIA CUI: 4540313 3,026 —— 3,026 1.4% 0.0% 1 2025
COMUNA ZANESTI CUI: 2612952 2,864 —— 2,864 1.3% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 2,160 —— 2,160 1.0% 0.0% 1 2024
COMUNA ODOBESTI CUI: 4402698 940 —— 940 0.4% 0.0% 2 2024–2025
SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 — 605 — 605 0.3% 0.1% 6 2025–2026
COMUNA GARLENI CUI: 4455617 269 —— 269 0.1% 0.0% 1 2023
ORASUL BUHUSI CUI: 4535953 — 87 — 87 0.0% 0.0% 1 2023

1-17 of 17 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
DA41132619 COMUNA PODOLENI CUI: 2612987 34300000-0 09.09.2026 682
pachet piese consumabile intretinere tractor
DA40878636 COMUNA FILIPESTI CUI: 4455030 34913000-0 24.07.2026 1,723
pachet piese schimb tractor
DA40716553 COMUNA ZANESTI CUI: 2612952 16810000-6 29.06.2026 2,864
produse intretinere utilaje
DA40709002 COMUNA PODOLENI CUI: 2612987 16810000-6 26.06.2026 251
curea 9911861725
DA40605484 COMUNA PODOLENI CUI: 2612987 34300000-0 11.06.2026 685
pachet intretinere tractor
DA40602268 COMUNA DRAGOMIRESTI CUI: 4226494 16000000-5 11.06.2026 2,298
cardan unghi 90 grade l2000 t6
DA40236590 COMUNA DRAGOMIRESTI CUI: 4226494 34300000-0 23.04.2026 1,702
pachet piese schimb tractor
DA40041491 COMUNA PODOLENI CUI: 2612987 34300000-0 19.03.2026 463
pachet piese schimb tractor
DA39972106 COMUNA PODOLENI CUI: 2612987 34300000-0 10.03.2026 1,251
pachet piese schimb tractor
DA39891447 COMUNA DRAGOMIRESTI CUI: 4226494 16000000-5 25.02.2026 328
pachet piese schimb tractor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779457 COMUNA FILIPESTI CUI: 4455030 34320000-6 15.06.2026 2,998
piese de schimb tractor (001024)
DAN2745336 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 200
lichid parbriz, lopata zapada
DAN2745174 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 76
lichid parbriz
DAN2744956 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 141
ulei amestec, ulei ungere, cap tambur motocoasa
DAN2744937 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 21
fir motocoasa
DAN2744901 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 37
lichid parbriz
DAN2744898 SCOALA GIMNAZIALA FILIPESTI - BACAU CUI: 23104574 44423000-1 30.04.2026 130
antigel
DAN2733337 COMUNA FILIPESTI CUI: 4455030 44423000-1 17.04.2026 509
diverse articole (antigel, ulei hidraulic) 005408 din 26.03.2026
DAN2068241 COMUNA FILIPESTI CUI: 4455030 34300000-0 18.12.2023 4,000
suport fizare lama deszapezire tractor (170110)
DAN2068236 COMUNA FILIPESTI CUI: 4455030 34300000-0 18.12.2023 2,828
diverse piese tractor si buldoexcavator (168721)
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/34581625
  • /api/v1/suppliers/34581625/revenue
  • /api/v1/suppliers/34581625/scores
  • /api/v1/suppliers/34581625/benchmarks
  • /api/v1/red-flags/by-supplier/34581625
  • /api/v1/suppliers/34581625/years
  • /api/v1/suppliers/34581625/cpv
  • /api/v1/suppliers/34581625/clients
  • /api/v1/suppliers/34581625/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API