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CUI: 38973745 SRL GALAȚI SAT VANATORI, COMUNA VANATORI

TRACTOR-MTZ SRL

Registered: 06.03.2018 FOLTANUL, 95, 807325 https://www.belarus-tractor.ro

Total revenue

1.28 Mn.

47 client authorities · paid between 2018 and 2023

Direct purchases

1.27 Mn.

132 purchases

Offline purchases

14,008 RON

14 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

12.3%

Main client: COMUNA RADESTI

National median: 30.2%

Ranked 37,979 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 10 largest CPV groups, out of 10; 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
COMUNA RADESTI CUI: 16576043 157,064 —— 157,064 12.3% 1.3% 4 2021–2022
COMUNA SUCEVENI CUI: 4436216 138,381 —— 138,381 10.8% 0.6% 4 2019–2021
COMUNA BALABANESTI CUI: 4499303 128,209 —— 128,209 10.0% 0.4% 3 2021–2022
COMUNA OSTROV CUI: 4794079 121,598 —— 121,598 9.5% 1.0% 2 2021–2022
COMUNA SMULTI CUI: 4412209 116,858 —— 116,858 9.1% 0.5% 3 2018–2021
ECOSALUBRIZARE PREST SRL CUI: 28147657 107,128 —— 107,128 8.4% 0.8% 4 2018–2021
COMUNA GOLAIESTI CUI: 4540577 98,631 —— 98,631 7.7% 0.1% 2 2021–2022
COMUNA ARDEOANI CUI: 4455528 88,519 —— 88,519 6.9% 0.5% 2 2021–2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 84,065 —— 84,065 6.6% 0.2% 1 2019
COMUNA TULUCESTI CUI: 3553307 59,056 —— 59,056 4.6% 0.1% 4 2019–2022
COMUNA SLOBOZIA BRADULUI CUI: 4410658 13,854 —— 13,854 1.1% 0.0% 3 2021–2022
COMUNA CAMPURI CUI: 4718128 13,616 —— 13,616 1.1% 0.1% 11 2019–2023
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 12,943 140 — 13,083 1.0% 0.0% 6 2019–2022
COMUNA VANATORI CUI: 4393212 11,887 —— 11,887 0.9% 0.0% 12 2020–2022
ECOAQUA SA CUI: 16730672 4,514 7,054 — 11,568 0.9% 0.0% 7 2020–2022
COMUNA JORASTI CUI: 3701837 11,384 —— 11,384 0.9% 0.1% 2 2022
COMUNA REDIU CUI: 3126870 10,981 —— 10,981 0.9% 0.0% 11 2020–2023
COMUNA BALASESTI CUI: 4412217 8,821 —— 8,821 0.7% 0.1% 2 2022
COMUNA SLOBOZIA-CONACHI CUI: 3127026 7,768 —— 7,768 0.6% 0.0% 5 2020–2022
COMUNA OANCEA CUI: 3126420 7,315 —— 7,315 0.6% 0.0% 3 2021–2022
COMUNA ULMENI CUI: 3796691 6,752 —— 6,752 0.5% 0.0% 2 2019–2021
COMUNA HORODNIC DE JOS CUI: 4244334 6,549 —— 6,549 0.5% 0.0% 1 2022
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 6,532 —— 6,532 0.5% 0.1% 1 2023
COMUNA MAHMUDIA CUI: 4794060 4,461 838 — 5,299 0.4% 0.0% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,207 —— 5,207 0.4% 0.0% 3 2019–2022

1-25 of 47 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
DA32595787 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 16800000-3 16.02.2023 6,532
reparatie tractor frane si montaj joystik incarcator
DA32574273 COMUNA CAMPURI CUI: 4718128 16800000-3 15.02.2023 1,957
piese pentru utilaje agricole si forestiere
DA32550559 COMUNA CUCA CUI: 3127000 16800000-3 09.02.2023 1,554
ambreiaj tractor belarus 820 vrs.1
DA32511277 COMUNA NAMOLOASA CUI: 3126632 16800000-3 06.02.2023 1,208
distribuitor hidraulic rp80 3/4
DA32499836 COMUNA CUCA CUI: 3127000 16800000-3 03.02.2023 516
piese tractor belarus 820 vrs.1
DA32497728 COMUNA NAMOLOASA CUI: 3126632 16800000-3 03.02.2023 2,296
piese tractor belarus
DA32471866 COMUNA REDIU CUI: 3126870 16800000-3 31.01.2023 348
piese tractor 820 vrs.1
DA32469620 COMUNA CAMPURI CUI: 4718128 16800000-3 31.01.2023 487
piese pentru utilaje agricole si forestiere
DA32295049 COMUNA CUCA CUI: 3127000 16800000-3 23.12.2022 1,025
grup intermediar tractiune fata tractor belarus 820
DA32137506 COMUNA JORASTI CUI: 3701837 16800000-3 12.12.2022 5,465
reparatie ambreiaj tractor belarus 892

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2086470 COMUNA MUNTENII DE SUS CUI: 16476770 34913000-0 09.01.2024 766
piese de schimb
DAN1877093 COMUNA SACELE CUI: 4859992 42913000-9 13.03.2023 201
filtru hidraulic(1buc), filtru ulei(1buc), filtru motorina(1buc) - cf ff 5271/28.02.2023
DAN1867930 COMUNA SACELE CUI: 4859992 34913000-0 23.02.2023 2,199
diverse piese buldoexcavator primarie - cf ff 230200017/20.02.2023
DAN1864121 COMUNA MUNTENII DE SUS CUI: 16476770 34913000-0 16.02.2023 1,110
piese de schimb
DAN1675879 ECOAQUA SA CUI: 16730672 50100000-6 03.05.2022 454
revizie+reparatie belarus - cl
DAN1675415 ECOAQUA SA CUI: 16730672 50100000-6 02.05.2022 235
revizie belarus - cl
DAN1675191 ECOAQUA SA CUI: 16730672 50100000-6 02.05.2022 3,963
revizie belarus - cl
DAN1628047 COMUNA MUNTENII DE SUS CUI: 16476770 34300000-0 08.02.2022 1,288
piese de schimb
DAN1614311 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34300000-0 17.01.2022 140
luneta jcb
DAN1587298 ECOAQUA SA CUI: 16730672 34300000-0 20.12.2021 421
alternator tractor - cl
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/38973745
  • /api/v1/suppliers/38973745/revenue
  • /api/v1/suppliers/38973745/scores
  • /api/v1/suppliers/38973745/benchmarks
  • /api/v1/red-flags/by-supplier/38973745
  • /api/v1/suppliers/38973745/years
  • /api/v1/suppliers/38973745/cpv
  • /api/v1/suppliers/38973745/clients
  • /api/v1/suppliers/38973745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API