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CUI: 41299768 SRL BUCUREȘTI BUCURESTI SECTORUL 3

RG AGRO MACHINERY SRL

Registered: 24.06.2019 GURA CRIVATULUI, 33-35, 32602 https://www.rgagro.ro

Total revenue

404,594 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

398,968 RON

25 purchases

Offline purchases

5,626 RON

9 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

47.3%

Main client: LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI

National median: 30.2%

Ranked 9,474 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 15; the other 3 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
LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 191,383 —— 191,383 47.3% 10.2% 6 2020–2025
COMUNA GARBOVI CUI: 4365158 56,846 —— 56,846 14.1% 0.1% 3 2025
PENITENCIARUL SATU MARE CUI: 3896550 55,372 —— 55,372 13.7% 0.7% 1 2025
COMUNA ALBESTI CUI: 4428027 43,500 —— 43,500 10.8% 0.2% 1 2022
MUNICIPIUL URZICENI CUI: 4364942 23,693 —— 23,693 5.9% 0.0% 6 2024–2026
COMUNA PUIESTI CUI: 3394317 17,500 —— 17,500 4.3% 0.0% 1 2022
COMUNA MANASIA CUI: 4365093 7,346 —— 7,346 1.8% 0.0% 2 2021–2022
COMUNA BORANESTI CUI: 16376312 — 4,545 — 4,545 1.1% 0.0% 1 2026
SALUBRITATE-URZICENI SRL CUI: 41685602 1,750 —— 1,750 0.4% 0.0% 2 2023–2025
LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 898 —— 898 0.2% 0.1% 1 2025
COMUNA DRIDU CUI: 4364896 — 547 — 547 0.1% 0.0% 2 2024
ECOAQUA SA CUI: 16730672 — 469 — 469 0.1% 0.0% 5 2022–2026
LICEUL TEHNOLOGIC URZICENI CUI: 11632770 345 —— 345 0.1% 0.0% 1 2024
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 335 —— 335 0.1% 0.0% 1 2023
ADI ECOO 2009 SA CUI: 28213025 — 65 — 65 0.0% 0.0% 1 2026

1-15 of 15 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
DA39986582 MUNICIPIUL URZICENI CUI: 4364942 34913000-0 11.03.2026 19,613
piese de schimb
DA39546288 MUNICIPIUL URZICENI CUI: 4364942 34913000-0 16.12.2025 294
camera 18.4-34
DA39376274 COMUNA GARBOVI CUI: 4365158 44165100-5 25.11.2025 314
furtun hidraulic
DA39272821 SALUBRITATE-URZICENI SRL CUI: 41685602 34913000-0 14.11.2025 1,389
ulei auto
DA39254693 MUNICIPIUL URZICENI CUI: 4364942 34913000-0 11.11.2025 702
diverse articole
DA39210639 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 34913000-0 06.11.2025 752
piese de schimb
DA39066673 PENITENCIARUL SATU MARE CUI: 3896550 34913000-0 14.10.2025 55,372
semanatoare plante prasitoare 6r marca ozduman model hvmd plastic
DA38921325 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 34913000-0 23.09.2025 898
diverse piese de schimb
DA38869922 COMUNA GARBOVI CUI: 4365158 42950000-0 15.09.2025 2,479
anvelopa industriala
DA38239291 COMUNA GARBOVI CUI: 4365158 34223370-0 02.06.2025 54,053
remorca marca ozduman model doua axe 14 t-franare hidraulica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797940 ADI ECOO 2009 SA CUI: 28213025 34300000-0 03.07.2026 65
furtun hidraulic , bucsa dn12, cel dn12
DAN2723595 ECOAQUA SA CUI: 16730672 44115200-1 06.04.2026 58
materiale apa canal - u
DAN2723594 ECOAQUA SA CUI: 16730672 44115200-1 06.04.2026 93
materiale apa canal - u
DAN2710489 COMUNA BORANESTI CUI: 16376312 34913000-0 24.03.2026 4,545
anvelope buldoexcavator , cutit lama buldoexcavator
DAN2388593 ECOAQUA SA CUI: 16730672 34300000-0 20.02.2025 143
curea - u
DAN2247185 COMUNA DRIDU CUI: 4364896 34913000-0 13.08.2024 39
piese de schimb buldoexcavator
DAN2246583 COMUNA DRIDU CUI: 4364896 34913000-0 13.08.2024 508
piese schimb buldoexcavator
DAN1841632 ECOAQUA SA CUI: 16730672 44423000-1 13.01.2023 38
bucsa + armatura dn12 - u
DAN1631998 ECOAQUA SA CUI: 16730672 34300000-0 16.02.2022 137
piese vehicule - u
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/41299768
  • /api/v1/suppliers/41299768/revenue
  • /api/v1/suppliers/41299768/scores
  • /api/v1/suppliers/41299768/benchmarks
  • /api/v1/red-flags/by-supplier/41299768
  • /api/v1/suppliers/41299768/years
  • /api/v1/suppliers/41299768/cpv
  • /api/v1/suppliers/41299768/clients
  • /api/v1/suppliers/41299768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API