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CUI: 38179583 SRL ILFOV SAT PASAREA, COMUNA BRANESTI Flagged by 2 indicators

COMPONENTE AGRICOLE INDUSTRIALE SRL

Registered: 05.09.2017 NICOLAE BALCESCU, 78B, 77032

Total revenue

1.70 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

86 purchases

Offline purchases

282,264 RON

15 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

23.5%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA

National median: 30.2%

Ranked 27,599 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 1
#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 12 largest CPV groups, out of 23; the other 11 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 399,833 —— 399,833 23.5% 0.1% 3 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 42,393 175,624 — 218,017 12.8% 0.0% 9 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 164,657 —— 164,657 9.7% 0.7% 12 2021–2024
MUNICIPIUL BUCURESTI CUI: 4267117 109,200 —— 109,200 6.4% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 94,953 —— 94,953 5.6% 0.0% 6 2021–2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 70,042 —— 70,042 4.1% 0.1% 4 2020–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 70,036 — 70,036 4.1% 0.0% 1 2020
UNITATEA MILITARA 01969 CUI: 4349047 64,400 —— 64,400 3.8% 0.2% 3 2024
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 58,240 —— 58,240 3.4% 0.8% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 57,605 —— 57,605 3.4% 0.1% 1 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 52,690 —— 52,690 3.1% 0.0% 6 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 49,909 —— 49,909 2.9% 0.0% 2 2021
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 36,564 —— 36,564 2.2% 0.1% 6 2018–2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34,770 —— 34,770 2.0% 0.0% 2 2023–2024
UNITATEA MILITARA 02601 CUI: 25974870 30,522 —— 30,522 1.8% 0.1% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24,800 —— 24,800 1.5% 0.0% 3 2018–2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 23,820 —— 23,820 1.4% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 22,950 — 22,950 1.4% 0.0% 2 2020–2024
UNITATEA MILITARA 02033 IASI CUI: 14593609 20,985 —— 20,985 1.2% 0.0% 1 2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 9,990 —— 9,990 0.6% 0.0% 2 2022–2023
UNITATEA MILITARA NR02180 CUI: 4221020 9,966 —— 9,966 0.6% 1.2% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 9,700 —— 9,700 0.6% 0.0% 1 2024
SCDA MARCULESTI CUI: 28601094 8,450 —— 8,450 0.5% 0.1% 3 2018–2022
PENITENCIARUL MIOVENI CUI: 24972170 7,500 —— 7,500 0.4% 0.0% 1 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 7,400 —— 7,400 0.4% 0.0% 1 2024

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
DA35711741 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 16810000-6 15.05.2024 80,750
pachet piese utilaje agricole
DA35641529 UNITATEA MILITARA 01969 CUI: 4349047 42670000-3 30.04.2024 36,800
disc diamantat pentru beton 800x25.4mm
DA35628535 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31531100-8 29.04.2024 4,025
tuburi led, startere
DA35504778 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681100-4 16.04.2024 9,700
contacte electrice intrerupatoare 20/110 kv conform adv1412007
DA35504298 PENITENCIARUL GHERLA CUI: 4288292 31681000-3 15.04.2024 5,320
materiale electrice
DA35467682 UNITATEA MILITARA 01969 CUI: 4349047 42670000-3 09.04.2024 13,800
disc diamantat pentru beton 800x25.4mm
DA35357167 ECO URBIS CRAIOVA SRL CUI: 7403230 39111000-3 27.03.2024 7,400
achizitie scaune stadion
DA35350151 UNITATEA MILITARA 01357 CUI: 4265884 31711140-6 26.03.2024 2,710
electrozi inox
DA35289322 UNITATEA MILITARA 01969 CUI: 4349047 42670000-3 19.03.2024 13,800
disc diamantat pentru beton 800x25.4mm
DA35284697 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 44421700-4 18.03.2024 58,240
lada mobila pentru echipamente individuale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715493 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18423000-0 30.03.2026 6,600
cravate din matase naturala
DAN2219151 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44511300-8 05.07.2024 12,350
unelte de mana si cozi unelte
DAN1490625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42675000-8 30.06.2021 1,536
burghie pt gaurit traverse, l7
DAN1487381 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44511000-5 28.06.2021 2,490
manele, l7
DAN1487379 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44511120-2 28.06.2021 948
lopata, l7
DAN1487367 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44511320-4 28.06.2021 2,080
ciocan de burat 3,5 kg, l7
DAN1384756 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44511000-5 21.12.2020 10,600
ciocane de burat cu coada
DAN1276116 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44512000-2 11.05.2020 40,125
chei buloane cfr/ chei tirfoane cfr srcf tm
DAN1257651 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24455000-8 02.04.2020 70,036
substante si materiale dezinfectie
DAN1240119 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44511320-4 19.02.2020 37,290
tarnacoape ( ciocan ) cfr de burat srcftm
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/38179583
  • /api/v1/suppliers/38179583/revenue
  • /api/v1/suppliers/38179583/scores
  • /api/v1/suppliers/38179583/benchmarks
  • /api/v1/red-flags/by-supplier/38179583
  • /api/v1/suppliers/38179583/years
  • /api/v1/suppliers/38179583/cpv
  • /api/v1/suppliers/38179583/clients
  • /api/v1/suppliers/38179583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API