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CUI: 36328433 SRL TIMIȘ SAT TEMERESTI, ORAS FAGET Flagged by 1 indicators

AGRO CLEAN FIT SRL

Registered: 19.07.2016 110, 305310

Total revenue

2.47 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

186 purchases

Offline purchases

146,517 RON

96 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

24.4%

Main client: MUNICIPIUL LUGOJ

National median: 30.2%

Ranked 26,638 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 0
#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 3 largest CPV groups, out of 3; 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
MUNICIPIUL LUGOJ CUI: 4527381 602,558 —— 602,558 24.4% 0.1% 25 2019–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 327,298 —— 327,298 13.3% 0.1% 13 2022–2026
COMUNA GAVOJDIA CUI: 4483935 248,720 —— 248,720 10.1% 0.6% 11 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 175,248 —— 175,248 7.1% 0.1% 29 2025–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 169,130 —— 169,130 6.9% 0.1% 18 2018–2022
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 4,800 116,297 — 121,097 4.9% 1.0% 86 2018–2026
ORASUL DABULENI CUI: 5002029 110,000 —— 110,000 4.5% 0.2% 1 2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 95,206 —— 95,206 3.9% 0.1% 2 2025–2026
COMUNA COSTEIU CUI: 4357953 73,540 —— 73,540 3.0% 0.1% 7 2018–2020
COMUNA SADOVA CUI: 4553437 66,000 —— 66,000 2.7% 0.3% 1 2025
ORAS BECHET CUI: 4941390 55,000 —— 55,000 2.2% 0.2% 1 2025
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 51,411 —— 51,411 2.1% 1.7% 9 2018–2026
COMUNA CALARASI CUI: 5001910 44,000 —— 44,000 1.8% 0.2% 1 2025
COMUNA GHIZELA CUI: 4357880 39,000 —— 39,000 1.6% 0.1% 2 2020–2025
COMUNA CRICIOVA CUI: 4357937 35,200 —— 35,200 1.4% 0.1% 2 2025–2026
COMUNA SANDRA CUI: 16513770 34,500 —— 34,500 1.4% 0.1% 1 2025
CRESA LUGOJ CUI: 45941967 3,336 26,184 — 29,520 1.2% 1.0% 11 2022–2026
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 26,080 —— 26,080 1.1% 1.9% 10 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 22,205 —— 22,205 0.9% 0.6% 9 2018–2026
LICEUL TEORETIC IULIA HASDEU CUI: 4269266 17,121 —— 17,121 0.7% 0.7% 4 2020–2026
COMUNA FARDEA CUI: 4483846 17,100 —— 17,100 0.7% 0.0% 1 2026
LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 14,624 —— 14,624 0.6% 0.3% 3 2022–2026
COMUNA MARGINA CUI: 2806193 13,000 —— 13,000 0.5% 0.0% 1 2024
COMUNA BELINT CUI: 5517173 11,580 —— 11,580 0.5% 0.0% 5 2018–2020
SCOALA GIMNAZIALA BOLDUR CUI: 29135227 7,317 4,036 — 11,353 0.5% 1.6% 3 2023–2026

1-25 of 40 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
DA41219899 SCOALA GIMNAZIALA COMUNA RACOVITA CUI: 29162906 90921000-9 22.09.2026 2,062
servicii de dezinfectie si de dezinsectie
DA41138442 GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 90921000-9 14.09.2026 6,400
servicii dezinsectie, dezinfectie, deratizare
DA41123746 CRESA LUGOJ CUI: 45941967 90921000-9 10.09.2026 3,336
servicii de dezinfectie si deratizare
DA41123137 LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 90921000-9 07.09.2026 5,318
servicii de dezinfectie si de dezinsectie
DA41106475 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 90921000-9 03.09.2026 9,600
dezinfectie, dezinsectie, deratizare
DA41106378 SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 90921000-9 03.09.2026 7,909
servicii dezinsectie, dezinfectie, deratizare
DA41092479 COMUNA GAVOJDIA CUI: 4483935 90921000-9 02.09.2026 15,000
servicii de dezinfectie , dezinsectie si deratizare
DA41093209 LICEUL TEORETIC IULIA HASDEU CUI: 4269266 90921000-9 02.09.2026 4,444
achizitie servicii de deratizare,dezinsectie si dezinfectie
DA41033900 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 90921000-9 21.08.2026 7,245
servicii de dezinfectie , dezinsectie si deratizare
DA41017125 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 90923000-3 19.08.2026 3,588
servicii de dezinsectie-dezinfectie-deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842039 SCOALA GIMNAZIALA BOLDUR CUI: 29135227 90921000-9 28.08.2026 4,036
servicii de deratizare, dezinsectie si dezinfectie
DAN2751239 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 08.05.2026 2,072
servicii dezinsectie, dezinfectie si deratizare sediu dasc lugoj
DAN2751235 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 08.05.2026 2,475
servicii dezinfectie, dezinsectie si deratizare centru de zi adulti cu dizabilitati lugoj
DAN2751233 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 08.05.2026 1,925
servicii dezinfectie, dezinsectie si deratizare centru de zi maguri lugoj
DAN2751231 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 08.05.2026 2,338
servicii dezinsectie, dezinfectie si deratizare centru de zi lugoj pentru copii aflati in situatii de risc
DAN2751229 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 08.05.2026 1,485
servicii dezinsectie, dezinfectie si deratizare centru de zi persoane varstnice anisoara odeanu lugoj
DAN2751227 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 08.05.2026 3,465
servicii deratizare, dezinfectie, dezinsectie camin persoane varstnice anisoara odeanu
DAN2653201 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 13.01.2026 2,118
servicii dezinsectie, dezinfectie si deratizare d.a.s.c
DAN2653191 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 13.01.2026 1,530
servicii dezinfectie, dezinsectie si deratizare d.a.s.c
DAN2653186 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 90921000-9 13.01.2026 1,957
servicii dezinfectie, dezinsectie si deratizare centru de zi maguri
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/36328433
  • /api/v1/suppliers/36328433/revenue
  • /api/v1/suppliers/36328433/scores
  • /api/v1/suppliers/36328433/benchmarks
  • /api/v1/red-flags/by-supplier/36328433
  • /api/v1/suppliers/36328433/years
  • /api/v1/suppliers/36328433/cpv
  • /api/v1/suppliers/36328433/clients
  • /api/v1/suppliers/36328433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API