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CUI: 39401008 SRL TELEORMAN MUNICIPIUL ROSIORI DE VEDE New company Flagged by 3 indicators

AGROGIS-NEXT SRL

Registered: 24.05.2018 CRISAN, 10, 145100

This supplier won its first public contract 13 days after registration. See the case in indicator #03

Total revenue

12.74 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

12.73 Mn.

214 purchases

Offline purchases

10,075 RON

3 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

10.5%

Main client: COMUNA CERVENIA

National median: 30.2%

Ranked 39,145 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 12
#02 At the ceiling 16
#03 New companies 1
#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
COMUNA CERVENIA CUI: 4568497 1,342,972 —— 1,342,972 10.5% 3.7% 25 2018–2026
COMUNA SALCIA CUI: 4568624 1,136,250 —— 1,136,250 8.9% 3.1% 21 2018–2025
COMUNA SACENI CUI: 7059420 996,541 —— 996,541 7.8% 4.8% 15 2018–2025
COMUNA CALMATUIU CUI: 4568586 976,694 —— 976,694 7.7% 2.7% 14 2018–2025
COMUNA PLOSCA CUI: 4652783 970,000 —— 970,000 7.6% 1.8% 13 2018–2026
COMUNA CRANGENI CUI: 6853260 966,672 —— 966,672 7.6% 6.7% 8 2020–2025
COMUNA FANTANELE CUI: 16380690 964,730 —— 964,730 7.6% 5.2% 10 2018–2025
COMUNA PLOPII SLAVITESTI CUI: 4652813 857,173 6,300 — 863,473 6.8% 11.0% 14 2018–2026
COMUNA ZAMBREASCA CUI: 6826860 732,483 —— 732,483 5.8% 1.9% 6 2018–2024
COMUNA BEUCA CUI: 16380682 603,059 —— 603,059 4.7% 2.8% 8 2018–2025
COMUNA BALACI CUI: 6853244 510,420 —— 510,420 4.0% 1.3% 4 2019–2022
COMUNA BOGDANA CUI: 5044440 462,335 —— 462,335 3.6% 2.3% 4 2023–2026
COMUNA VITANESTI CUI: 4568470 397,190 —— 397,190 3.1% 1.7% 7 2019–2022
COMUNA OLTENI CUI: 6853171 307,440 —— 307,440 2.4% 0.8% 5 2018–2024
COMUNA DRAGANESTI VLASCA CUI: 5296560 289,840 —— 289,840 2.3% 0.5% 21 2018–2026
COMUNA ORBEASCA CUI: 6853236 267,900 —— 267,900 2.1% 0.4% 1 2025
COMUNA FURCULESTI CUI: 4652767 181,145 —— 181,145 1.4% 0.7% 2 2023–2026
COMUNA BUJORENI CUI: 5655842 161,800 —— 161,800 1.3% 0.9% 3 2018–2019
COMUNA PERETU CUI: 6853295 131,059 3,775 — 134,834 1.1% 0.4% 9 2019–2023
COMUNA MAGURA CUI: 4652775 113,450 —— 113,450 0.9% 0.5% 8 2019–2021
COMUNA STOROBANEASA CUI: 4652791 111,804 —— 111,804 0.9% 0.5% 1 2023
COMUNA MAVRODIN CUI: 4732564 87,700 —— 87,700 0.7% 0.4% 6 2021–2026
COMUNA VIISOARA CUI: 4253774 48,000 —— 48,000 0.4% 0.2% 1 2023
MUNICIPIUL TURNU MAGURELE CUI: 4253731 32,760 —— 32,760 0.3% 0.0% 1 2019
COMUNA BUZESCU CUI: 4568454 17,800 —— 17,800 0.1% 0.0% 2 2021

1-25 of 31 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
DA40779475 COMUNA DRAGANESTI VLASCA CUI: 5296560 71354300-7 10.07.2026 48,000
servicii de cadastru
DA40616485 COMUNA PLOPII SLAVITESTI CUI: 4652813 71354300-7 12.06.2026 16,500
servicii de topografie
DA40399672 COMUNA PLOSCA CUI: 4652783 71354300-7 18.05.2026 1,500
servicii de cadastru
DA40223472 COMUNA MAVRODIN CUI: 4732564 71250000-5 22.04.2026 37,000
servicii de topografie, ridicari topografice in vederea receptiei pentru retea drumuri, strazi, drum
DA40164339 COMUNA PLOSCA CUI: 4652783 71250000-5 09.04.2026 16,650
servicii de topografie
DA40164348 COMUNA PLOSCA CUI: 4652783 71250000-5 09.04.2026 16,650
servicii de topografie
DA40164357 COMUNA PLOSCA CUI: 4652783 71250000-5 09.04.2026 16,650
servicii de topografie
DA39632244 COMUNA BOGDANA CUI: 5044440 71351810-4 12.01.2026 131,868
servicii de inregistrare sistematica teren intravilan si extravilan
DA39629801 COMUNA PLOPII SLAVITESTI CUI: 4652813 71351810-4 12.01.2026 62,348
servicii de inregistrare sistematica
DA39629824 COMUNA PLOPII SLAVITESTI CUI: 4652813 71351810-4 12.01.2026 4,469
lucrari de inregistrare sistematica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2517190 COMUNA PLOPII SLAVITESTI CUI: 4652813 71351810-4 29.07.2025 6,300
intocmire documentatii: relevee cladirii, actualizare infornatii in cf, dezmembrare imobile, aviz topo pentru un imobil
DAN2056316 COMUNA PERETU CUI: 6853295 71351810-4 29.11.2023 1,275
extrase de carti funciare
DAN1102247 COMUNA PERETU CUI: 6853295 71354300-7 09.05.2019 2,500
intocmire documentatie cadastrala si inscrierea in cartea funciara stadion comuna peretu
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/39401008
  • /api/v1/suppliers/39401008/revenue
  • /api/v1/suppliers/39401008/scores
  • /api/v1/suppliers/39401008/benchmarks
  • /api/v1/red-flags/by-supplier/39401008
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39401008/years
  • /api/v1/suppliers/39401008/cpv
  • /api/v1/suppliers/39401008/clients
  • /api/v1/suppliers/39401008/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API