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CUI: 38617810 SRL NEAMȚ SAT ION CREANGA, COMUNA ION CREANGA

AGRONORD INVESTIMPEX SRL

Registered: 19.12.2017 I. C. BRATIANU, 124 BIS, 617260

Total revenue

1.10 Mn.

42 client authorities · paid between 2019 and 2026

Direct purchases

1.07 Mn.

63 purchases

Offline purchases

22,518 RON

4 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

16.3%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI

National median: 30.2%

Ranked 34,740 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 19; the other 7 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 AGRICOLASECUIENI CUI: 2008426 178,609 —— 178,609 16.3% 0.4% 8 2024–2025
LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 138,655 —— 138,655 12.7% 7.4% 1 2024
MUNICIPIUL ROMAN CUI: 2613583 138,319 —— 138,319 12.6% 0.0% 3 2023–2025
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 128,512 —— 128,512 11.7% 2.2% 2 2026
ECO-CSIK SRL CUI: 25741662 73,700 —— 73,700 6.7% 0.4% 1 2019
COMUNA CIOCARLIA CUI: 4231695 61,602 —— 61,602 5.6% 0.2% 3 2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 36,832 —— 36,832 3.4% 0.0% 3 2020
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 22,791 —— 22,791 2.1% 0.1% 4 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 22,395 — 22,395 2.0% 0.0% 3 2022
COMUNA SEPREUS CUI: 3519348 21,532 —— 21,532 2.0% 0.1% 1 2020
COMUNA DANCIULESTI CUI: 4898630 21,080 —— 21,080 1.9% 0.1% 1 2021
COMUNA TIREAM CUI: 3963641 19,622 —— 19,622 1.8% 0.1% 1 2020
ORASUL SEGARCEA CUI: 4554467 19,496 —— 19,496 1.8% 0.0% 1 2023
COMUNA MIHAILENI CUI: 3672006 18,833 —— 18,833 1.7% 0.0% 1 2020
COMUNA MALUSTENI CUI: 3394279 18,655 —— 18,655 1.7% 0.1% 1 2023
COMUNA CRINGURILE CUI: 4402639 18,319 —— 18,319 1.7% 0.1% 1 2024
COMUNA SARASAU CUI: 3695301 14,429 —— 14,429 1.3% 0.0% 1 2020
AEROCLUBUL ROMANIEI CUI: 4266944 14,155 —— 14,155 1.3% 0.0% 1 2021
MUNICIPIUL DEJ CUI: 4349179 14,107 —— 14,107 1.3% 0.0% 3 2024–2026
COMUNA ROMANASI CUI: 4291557 10,756 —— 10,756 1.0% 0.0% 1 2021
COMUNA FANTANELE CUI: 16407184 10,504 —— 10,504 1.0% 0.0% 1 2024
COMUNA CALVINI CUI: 4055700 8,765 —— 8,765 0.8% 0.0% 2 2020
DRUPO NEAMT SA CUI: 4145349 8,252 —— 8,252 0.8% 0.1% 1 2020
COMUNA VALEA MARE CUI: 4394544 6,700 —— 6,700 0.6% 0.0% 1 2019
COMUNA SPINUS CUI: 4755452 6,612 —— 6,612 0.6% 0.0% 1 2025

1-25 of 42 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
DA41069118 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 34300000-0 28.08.2026 2,479
parbriz incarcator frontal wola wl825
DA40201092 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 16700000-2 20.04.2026 123,967
tractoare
DA40201064 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 16000000-5 20.04.2026 4,545
utilaje agricole
DA40036780 MUNICIPIUL DEJ CUI: 4349179 34325100-2 19.03.2026 331
amortizor fata dreapta
DA40030086 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 16810000-6 18.03.2026 1,058
placuta de frana
DA39138749 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 16130000-5 23.10.2025 10,000
semanatoare pentru cereale sup
DA39130704 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 16700000-2 22.10.2025 31,405
minitractor agricol
DA39103248 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 34144900-7 20.10.2025 13,388
triciclu electric forte cargo 1000
DA39103242 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 16000000-5 20.10.2025 9,835
instalatie erbicidat 800 l cu latime de 12 m
DA38855308 MUNICIPIUL DEJ CUI: 4349179 34325100-2 15.09.2025 331
amortizor fata dreapta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1745301 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16310000-1 29.08.2022 8,067
piese si alte componente pentru utilaje agricole ds is
DAN1745297 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16310000-1 29.08.2022 8,067
piese si alte componente pentru utilaje agricole ds is
DAN1691265 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42600000-2 27.05.2022 6,261
furnizare burghiu sapat gropi si accesorii ds is
DAN1657336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24963000-2 01.04.2022 123
spray pentru indepartat autocolante - revizia basarab
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/38617810
  • /api/v1/suppliers/38617810/revenue
  • /api/v1/suppliers/38617810/scores
  • /api/v1/suppliers/38617810/benchmarks
  • /api/v1/red-flags/by-supplier/38617810
  • /api/v1/suppliers/38617810/years
  • /api/v1/suppliers/38617810/cpv
  • /api/v1/suppliers/38617810/clients
  • /api/v1/suppliers/38617810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API