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CUI: 38707875 SRL SATU MARE SAT HOMORODU DE MIJLOC, COMUNA HOMOROADE Flagged by 2 indicators

AGRODAV MACHINERY SRL

Registered: 17.01.2018 HOMORODU DE MIJLOC, 266, 447163

Total revenue

2.88 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.63 Mn.

118 purchases

Offline purchases

2,754 RON

1 purchases

Tenders

248,950 RON

1 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

10.0%

Main client: ORASUL CEHU SILVANIEI

National median: 30.2%

Ranked 39,448 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 11 largest CPV groups, out of 11; 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
ORASUL CEHU SILVANIEI CUI: 4291859 40,645 — 248,950 289,595 10.0% 0.4% 2 2019
COMUNA DOBA CUI: 3963838 253,150 —— 253,150 8.8% 0.6% 3 2018–2026
COMUNA BOGDAND CUI: 3896623 241,360 —— 241,360 8.4% 0.5% 6 2018–2023
COMUNA ODOREU CUI: 3897424 220,181 —— 220,181 7.6% 0.3% 7 2021–2026
COMUNA MEDIESU AURIT CUI: 3896984 189,482 —— 189,482 6.6% 0.4% 7 2018–2026
COMUNA CURATELE CUI: 4650588 170,772 —— 170,772 5.9% 0.4% 7 2021–2026
COMUNA BARSAU CUI: 3897289 164,041 —— 164,041 5.7% 0.3% 6 2018–2024
COMUNA CAMARZANA CUI: 3896879 151,064 —— 151,064 5.2% 0.6% 6 2018–2026
COMUNA HALMEU CUI: 3897157 142,678 —— 142,678 5.0% 0.4% 3 2018–2023
COMUNA APA CUI: 3897416 93,547 —— 93,547 3.2% 0.2% 3 2022–2024
COMUNA VALEA VINULUI CUI: 3896950 88,908 —— 88,908 3.1% 0.2% 2 2019–2021
COMUNA NUSFALAU CUI: 4291921 87,157 —— 87,157 3.0% 0.2% 1 2023
COMUNA HOMOROADE CUI: 3963781 78,692 —— 78,692 2.7% 0.3% 7 2018–2026
COMUNA ORASU NOU CUI: 3896844 77,387 —— 77,387 2.7% 0.4% 11 2018–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 76,138 —— 76,138 2.6% 0.2% 5 2022–2025
COMUNA MIRSID CUI: 4291603 67,580 —— 67,580 2.3% 0.3% 1 2024
COMUNA MOFTIN CUI: 3897092 67,200 —— 67,200 2.3% 0.1% 1 2024
ORAS LIVADA CUI: 3896852 50,366 —— 50,366 1.8% 0.1% 4 2019–2026
COMUNA PIR CUI: 3897149 48,000 —— 48,000 1.7% 0.6% 1 2024
COMUNA SOCOND CUI: 3897459 44,124 —— 44,124 1.5% 0.1% 3 2019–2020
COMUNA CRUCISOR CUI: 3963536 39,330 —— 39,330 1.4% 0.1% 3 2018–2023
COMUNA TURULUNG CUI: 3896569 37,467 —— 37,467 1.3% 0.1% 3 2019–2023
COMUNA ZIMBOR CUI: 4637643 30,804 2,754 — 33,558 1.2% 0.1% 3 2019–2025
COMUNA TARNA MARE CUI: 3897181 31,331 —— 31,331 1.1% 0.1% 1 2018
COMUNA CUZAPLAC CUI: 4637600 28,339 —— 28,339 1.0% 0.2% 1 2022

1-25 of 35 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
DA41212851 COMUNA DOBA CUI: 3963838 16600000-1 18.09.2026 238,700
furnizare utilaje pt proiect modernizarea si dotarea serviciilor publice ale primariei comunei doba
DA40811421 COMUNA CURATELE CUI: 4650588 16810000-6 15.07.2026 4,532
piese tocator si tractor dav
DA40748588 COMUNA ORASU NOU CUI: 3896844 16800000-3 02.07.2026 5,382
reparatie grup tocator dav
DA40631835 COMUNA HOMOROADE CUI: 3963781 16810000-6 16.06.2026 11,855
piese utilaje agricole si auto dav
DA40549903 COMUNA ODOREU CUI: 3897424 16810000-6 04.06.2026 2,863
piese de schimb utilaje
DA40310721 COMUNA NAPRADEA CUI: 4495042 16800000-3 05.05.2026 3,328
piese de schimb agrimaster shark dav
DA40224351 COMUNA MEDIESU AURIT CUI: 3896984 16810000-6 22.04.2026 1,847
kit piese tocator de resturi vegetale dav
DA40186060 SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 16311000-8 16.04.2026 1,500
masina de tuns iarba pe benzina si motocositoare dav
DA40030316 ORAS LIVADA CUI: 3896852 16800000-3 18.03.2026 3,320
piese perie stradala
DA39865464 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 16810000-6 19.02.2026 2,314
talere grapa cu discuri gdu3,2/46 dav

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2485870 COMUNA ZIMBOR CUI: 4637643 16810000-6 24.06.2025 2,754
set coroana si pinion

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012110 ORASUL CEHU SILVANIEI CUI: 4291859 16700000-2 05.02.2019 248,950
furnizare tractor cu echipamente accesorii in cadrul proiectului ,, achizitia de utilaje pentru lucrari de intretinere si gospodarire publica in orasul cehu silvaniei, judetul salaj
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/38707875
  • /api/v1/suppliers/38707875/revenue
  • /api/v1/suppliers/38707875/scores
  • /api/v1/suppliers/38707875/benchmarks
  • /api/v1/red-flags/by-supplier/38707875
  • /api/v1/suppliers/38707875/years
  • /api/v1/suppliers/38707875/cpv
  • /api/v1/suppliers/38707875/clients
  • /api/v1/suppliers/38707875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API