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CUI: 39622122 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

AGRIWOOD SRL

Registered: 13.07.2018 MARAMURES, 32, 440045

Total revenue

2.50 Mn.

136 client authorities · paid between 2019 and 2023

Direct purchases

2.24 Mn.

203 purchases

Offline purchases

265,038 RON

2 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

13.5%

Main client: COMUNA BERVENI

National median: 30.2%

Ranked 37,057 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 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 3 largest CPV groups, out of 3; 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 BERVENI CUI: 3897084 73,003 265,038 — 338,041 13.5% 0.8% 3 2022–2023
COMUNA VARSOLT CUI: 4495131 265,191 —— 265,191 10.6% 0.4% 1 2023
ORASUL INTORSURA BUZAULUI CUI: 4404370 87,882 —— 87,882 3.5% 0.0% 4 2020
GRADINITA CU PROGRAM PRELUNGIT STELUTELE MARII CONSTANTA CUI: 29451734 77,853 —— 77,853 3.1% 8.5% 2 2019
LICEUL TEORETIC TRAIAN CUI: 4271070 67,519 —— 67,519 2.7% 2.7% 2 2020
COMUNA MARASU CUI: 4342685 67,018 —— 67,018 2.7% 0.3% 1 2019
ORAS CHITILA CUI: 4420848 60,187 —— 60,187 2.4% 0.0% 2 2020
LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 58,002 —— 58,002 2.3% 0.9% 2 2019–2020
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 52,949 —— 52,949 2.1% 1.9% 3 2019–2020
COMUNA BISTRET CUI: 4553895 52,933 —— 52,933 2.1% 0.1% 1 2019
SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 48,150 —— 48,150 1.9% 2.0% 1 2020
SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 47,852 —— 47,852 1.9% 4.0% 1 2020
COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 44,409 —— 44,409 1.8% 2.6% 5 2019–2020
SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 43,696 —— 43,696 1.8% 2.9% 1 2020
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 41,441 —— 41,441 1.7% 1.1% 2 2019–2020
COMUNA CHIAJNA CUI: 4364527 33,043 —— 33,043 1.3% 0.0% 6 2019
LICEUL CU PROGRAM SPORTIV CUI: 5102249 32,772 —— 32,772 1.3% 0.5% 1 2020
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 32,420 —— 32,420 1.3% 0.7% 3 2020
LICEUL PETRU RARES CUI: 4443400 30,253 —— 30,253 1.2% 0.5% 2 2019
GRADINITA CU PROGRAM PRELUNGIT DRAGA MEA SATU MARE CUI: 9887365 30,084 —— 30,084 1.2% 2.9% 1 2020
SCOALA GIMNAZIALA RACSA CUI: 17337800 29,091 —— 29,091 1.2% 4.1% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 28,823 —— 28,823 1.2% 1.9% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 26,910 —— 26,910 1.1% 1.2% 2 2019
SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 22,643 —— 22,643 0.9% 1.3% 1 2020
SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 21,037 —— 21,037 0.8% 9.8% 2 2020

1-25 of 136 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
DA33764938 COMUNA BERVENI CUI: 3897084 39141000-2 02.08.2023 73,003
achizitie mobilier ,, cantina sociala sfanta maria ,,
DA33048861 COMUNA VARSOLT CUI: 4495131 39161000-8 19.04.2023 265,191
prin cumparare directa
DA27187901 SCOALA GIMNAZIALA TIROL CUI: 28981325 39160000-1 30.12.2020 9,198
scaun scolar clever, negru si banca scolara individuala scf fix, teava patrata, negru
DA27137809 SCOALA GIMNAZIALA MALTEZI CUI: 33558519 39160000-1 21.12.2020 5,897
set banca scolara individuala eliss, gri
DA27134609 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 39161000-8 21.12.2020 1,392
saltea pentru copii cocos burete cocos 120x60x6 cm
DA27125233 SCOALA GIMNAZIALA PETRIS CUI: 28794602 39160000-1 21.12.2020 11,547
mobilier scolar
DA27087090 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 39100000-3 17.12.2020 3,513
scaun de birou
DA27085697 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 39161000-8 15.12.2020 8,813
pat rabatabil
DA27049763 SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 39160000-1 14.12.2020 20,007
pachet mobilier scolar
DA27049004 GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 39161000-8 14.12.2020 3,571
pachet mobilier gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1983246 COMUNA BERVENI CUI: 3897084 39000000-2 17.08.2023 192,035
mobilier pentru gradinita cu program prelungit berveni
DAN1976643 COMUNA BERVENI CUI: 3897084 39141000-2 03.08.2023 73,003
mobilier cantina
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/39622122
  • /api/v1/suppliers/39622122/revenue
  • /api/v1/suppliers/39622122/scores
  • /api/v1/suppliers/39622122/benchmarks
  • /api/v1/red-flags/by-supplier/39622122
  • /api/v1/suppliers/39622122/years
  • /api/v1/suppliers/39622122/cpv
  • /api/v1/suppliers/39622122/clients
  • /api/v1/suppliers/39622122/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API