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CUI: 38251859 SRL CLUJ MUNICIPIUL GHERLA Flagged by 2 indicators

NOVAGROCHIM SRL

Registered: 21.09.2017 CASTANILOR, 1, 405300

Total revenue

1.95 Mn.

7 client authorities · paid between 2019 and 2025

Direct purchases

1.95 Mn.

31 purchases

Offline purchases

3,950 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4
#02 At the ceiling 3
#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 2 largest CPV groups, out of 2; 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
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 1,816,612 —— 1,816,612 93.0% 5.7% 17 2019–2022
COMUNA APAHIDA CUI: 4485243 104,084 —— 104,084 5.3% 0.1% 5 2019–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 23,053 —— 23,053 1.2% 0.3% 7 2020–2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 5,254 —— 5,254 0.3% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,817 — 2,817 0.1% 0.0% 7 2019–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 1,133 — 1,133 0.1% 0.0% 2 2020–2022
MUNICIPIUL DEJ CUI: 4349179 661 —— 661 0.0% 0.0% 1 2020

1-7 of 7 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
DA32777973 COMUNA APAHIDA CUI: 4485243 24451000-0 14.03.2023 26,912
pesticide si ingrasaminte pentru campania de primavara 2023
DA30436711 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 24453000-4 20.04.2022 5,254
erbicid total
DA30176974 COMUNA APAHIDA CUI: 4485243 24451000-0 17.03.2022 17,996
pachet pesticide pentru campania de primavara 2022
DA30019734 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 24400000-8 24.02.2022 44,340
achizitie unei cantitati de 12.000 kg ingrasaminte cu compusi n mg ca
DA30019591 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 24410000-1 24.02.2022 133,020
achizitia unei cantitati de 36.000 kg de azotat de amoniu
DA29281640 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 24422000-8 16.11.2021 6,360
ingrasamant npk 16-16-16 sac 50kg
DA29281689 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 24422000-8 16.11.2021 7,314
ingrasamant npk 16-16-16 sac 50kg
DA29055127 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 14310000-7 20.10.2021 129,480
achizitie 39.000 kg ingrasaminte minerale
DA28939738 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 24410000-1 06.10.2021 117,600
achizitie ingrasaminte chimice pentru campania de toamna a anului 2021
DA28939689 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 24422000-8 06.10.2021 119,040
achizitie ingr.chimice fosfatice pentru campania de toamna a anului 2021

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2454155 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24440000-0 15.05.2025 294
cjs azotat pepiniera faget
DAN2420866 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24440000-0 02.04.2025 294
cjs azotat pepiniera faget
DAN2231844 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 23.07.2024 422
cjs ierbicid, ingrasaminte chimice puieti molid
DAN2051252 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 22.11.2023 917
cj furnizare ingrasaminte agrochimice
DAN2051248 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 22.11.2023 229
cj furnizare azotat de amoniu
DAN1802797 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 24440000-0 25.11.2022 229
ingrasamant complex
DAN1355523 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 24453000-4 20.10.2020 904
erbicide
DAN1299602 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 25.06.2020 361
furnizare erbicide
DAN1137411 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24413200-4 31.07.2019 300
furnizare amoniu pt pepiniere
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/38251859
  • /api/v1/suppliers/38251859/revenue
  • /api/v1/suppliers/38251859/scores
  • /api/v1/suppliers/38251859/benchmarks
  • /api/v1/red-flags/by-supplier/38251859
  • /api/v1/suppliers/38251859/years
  • /api/v1/suppliers/38251859/cpv
  • /api/v1/suppliers/38251859/clients
  • /api/v1/suppliers/38251859/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API