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CUI: 36531836 SRL SIBIU LOC. AGNITA, ORAS AGNITA

PROMA AGNITA SRL

Registered: 15.09.2016 HOREA, 32, 555100

Total revenue

399,793 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

249,514 RON

79 purchases

Offline purchases

150,279 RON

21 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

37.9%

Main client: ORASUL AGNITA

National median: 30.2%

Ranked 14,835 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 18; the other 6 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
ORASUL AGNITA CUI: 4270716 21,601 129,899 — 151,500 37.9% 0.2% 5 2021–2025
SPITALUL ORASENESC AGNITA CUI: 4241176 128,694 —— 128,694 32.2% 1.0% 33 2018–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 25,704 —— 25,704 6.4% 0.0% 3 2023–2024
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 5,856 17,031 — 22,887 5.7% 0.1% 7 2019–2024
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 17,520 —— 17,520 4.4% 0.4% 10 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 17,398 —— 17,398 4.4% 0.0% 3 2021–2025
COMUNA MERGHINDEAL CUI: 5192942 8,517 424 — 8,941 2.2% 0.0% 10 2019–2026
LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 8,524 —— 8,524 2.1% 0.3% 2 2022–2024
SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 6,896 —— 6,896 1.7% 0.6% 7 2021–2026
COMUNA CHIRPAR CUI: 4306976 3,768 —— 3,768 0.9% 0.0% 1 2026
COMUNA NOCRICH CUI: 5999013 3,072 —— 3,072 0.8% 0.0% 3 2024
DRUMURI SI PODURI SA CUI: 11766640 — 2,380 — 2,380 0.6% 0.0% 10 2024–2025
SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 936 —— 936 0.2% 0.1% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 587 —— 587 0.2% 0.1% 1 2021
COMUNA BRADENI CUI: 4240880 — 545 — 545 0.1% 0.0% 1 2020
COMUNA MIHAILENI CUI: 4700090 441 —— 441 0.1% 0.0% 1 2025

1-16 of 16 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
DA41156375 COMUNA CHIRPAR CUI: 4306976 44511500-0 10.09.2026 3,768
drujba
DA40695884 SPITALUL ORASENESC AGNITA CUI: 4241176 44423000-1 24.06.2026 1,686
pachet diferite articole si piese de schimb
DA40693243 SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 44423000-1 24.06.2026 1,686
pachet diverse articole
DA40586249 SPITALUL ORASENESC AGNITA CUI: 4241176 16320000-4 10.06.2026 530
motocoasa
DA40583493 COMUNA MERGHINDEAL CUI: 5192942 44423000-1 09.06.2026 778
diverse articole
DA40433354 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 44423000-1 20.05.2026 198
pachet consumabile
DA39441055 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 42670000-3 04.12.2025 544
pachet consumabile
DA39444028 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 44423000-1 04.12.2025 314
diverse articole
DA39441053 COMUNA MERGHINDEAL CUI: 5192942 44423000-1 04.12.2025 1,366
diverse articole
DA39369303 SPITALUL ORASENESC AGNITA CUI: 4241176 39100000-3 25.11.2025 1,074
suport din pal melaminat cu sertare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669417 ORASUL AGNITA CUI: 4270716 39100000-3 28.01.2026 124,874
furnizare mobilier pentru dotarea <br>centru de zi pentru copii aflati in situatie de risc de separare de parinti<br> pnrr/2024/c13/i1<br>cod proiect 2049369369
DAN2548034 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 15.09.2025 234
fir 2.7 roco, sfoara demarou
DAN2536223 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 27.08.2025 116
auto cat 56-2
DAN2533922 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 25.08.2025 353
autocut, lant, sina, pile
DAN2494992 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 03.07.2025 234
fir 2.7 roco
DAN2475807 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 11.06.2025 234
fir 2.7
DAN2458739 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 21.05.2025 293
fir motocoasa, viziera protectie
DAN2442400 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 30.04.2025 112
fir 2.7 roco
DAN2310218 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 45453000-7 11.11.2024 1,849
reparatii mobilier
DAN2267632 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 18.09.2024 139
roata lant, pile, lant
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/36531836
  • /api/v1/suppliers/36531836/revenue
  • /api/v1/suppliers/36531836/scores
  • /api/v1/suppliers/36531836/benchmarks
  • /api/v1/red-flags/by-supplier/36531836
  • /api/v1/suppliers/36531836/years
  • /api/v1/suppliers/36531836/cpv
  • /api/v1/suppliers/36531836/clients
  • /api/v1/suppliers/36531836/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API