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CUI: 43232004 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI Flagged by 4 indicators

ROYAL DRU AGRO SRL

Registered: 22.10.2020 Registered office: PRINCIPALA, 562/B, 547185 Website: https://www.dru.ro

Total revenue

12.99 Mn.

57 client authorities · paid between 2021 and 2026

Direct purchases

12.01 Mn.

170 purchases

Offline purchases

173,335 RON

5 purchases

Tenders

806,400 RON

2 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

39.5%

Main client: ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI

National median: 30.2%

Ranked 13,794 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 12 largest CPV groups, out of 45; the other 33 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 5,131,714 —— 5,131,714 39.5% 15.8% 52 2022–2026
MUNICIPIUL TARGU MURES CUI: 4322823 940,191 165,000 — 1,105,191 8.5% 0.1% 5 2025–2026
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 885,886 —— 885,886 6.8% 28.2% 4 2025–2026
COMUNA DANESTI CUI: 4246157 —— 781,400 781,400 6.0% 0.9% 1 2025
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 724,351 —— 724,351 5.6% 4.7% 15 2021–2025
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 544,050 —— 544,050 4.2% 0.2% 15 2021–2024
COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 288,402 —— 288,402 2.2% 3.0% 5 2025–2026
COMUNA SANTANA DE MURES CUI: 4323349 278,099 —— 278,099 2.1% 0.4% 2 2022–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 268,385 —— 268,385 2.1% 3.6% 4 2025–2026
ADMINISTRATOR IMOBILE SI PIETE SRL CUI: 16405213 264,950 —— 264,950 2.0% 9.0% 1 2026
LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 260,000 —— 260,000 2.0% 2.7% 1 2026
COMUNA ZAGON CUI: 4404486 219,940 —— 219,940 1.7% 0.5% 2 2021
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 215,912 —— 215,912 1.7% 1.9% 4 2022–2025
SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 206,405 —— 206,405 1.6% 9.5% 6 2026
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 173,554 —— 173,554 1.3% 2.0% 1 2026
COMUNA NEAUA CUI: 4375968 171,074 —— 171,074 1.3% 0.9% 1 2026
COMUNA ALMAS CUI: 3520270 114,100 —— 114,100 0.9% 0.4% 4 2025
COMPANIA AQUASERV SA CUI: 10755074 104,060 —— 104,060 0.8% 0.0% 3 2022
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 95,420 —— 95,420 0.7% 0.1% 1 2026
COMUNA VARSAG CUI: 4367752 71,000 —— 71,000 0.6% 0.3% 1 2024
COMUNA CORUND CUI: 4246084 67,500 —— 67,500 0.5% 0.1% 1 2023
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 62,750 —— 62,750 0.5% 1.1% 1 2021
COMUNA ROMANI CUI: 2612995 60,000 —— 60,000 0.5% 0.1% 1 2025
COMUNA BALAUSERI CUI: 4322416 59,882 —— 59,882 0.5% 0.1% 4 2021–2025
ORASUL VICTORIA CUI: 4523207 59,750 —— 59,750 0.5% 0.0% 1 2022

1-25 of 57 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41273568 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 44111000-1 29.09.2026 123,760
Contract object: materiale de constructii
DA41200293 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 39162100-6 17.09.2026 16,529
Contract object: panou educativ curtea gradinitei
DA41155449 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 45453000-7 11.09.2026 327,686
Contract object: lucrari de reparatii,renovare si intretinere la sala de sport
DA41064466 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 44211100-3 27.08.2026 41,300
Contract object: container modular, tip chiosc 6,00 m x 2,50 m
DA41033714 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 34928400-2 25.08.2026 12,893
Contract object: ansamblu masa rustica din lemn
DA41033740 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 39113600-3 25.08.2026 18,182
Contract object: banca din lemn pentru exterior
DA41033768 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 39113600-3 25.08.2026 35,124
Contract object: leagan rustic din lemn cu acoperis
DA41033793 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 16160000-4 25.08.2026 15,703
Contract object: ghiveci de gradina din lemn
DA41034804 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 37535200-9 24.08.2026 9,091
Contract object: bucatarie exterioara din lemn joc gradinita
DA41034821 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 37535200-9 24.08.2026 9,091
Contract object: camion exterior din lemn joc gradinita

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2641780 MUNICIPIUL TARGU MURES CUI: 4322823 16160000-4 29.12.2025 165,000
Contract object: achizitie scule si unelte pentru uz gospodaresc ecesare in unitatile de nvatamant din municipiul targu mures
DAN2181140 ECO - SAL SA CUI: 24898139 34913000-0 15.05.2024 3,268
Contract object: axa fata daf lf55sh<br>servicii transport
DAN2123798 ECO - SAL SA CUI: 24898139 34913000-0 01.03.2024 3,782
Contract object: avans -sb 13hhe- axa fata
DAN1993004 COMUNA MICA CUI: 4485456 16800000-3 05.09.2023 277
Contract object: cutite cositoare si transport
DAN1579270 COMUNA CIUMANI CUI: 4367922 60112000-6 09.12.2021 1,008
Contract object: servicii de transport

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128273 COMUNA DANESTI CUI: 4246157 16000000-5 27.11.2025 781,400
Contract object: achizitionarea dotarilor in cadrul proiectului dezvoltarea infrastructurii educationale liceul petofi sandor, comuna danesti si reabilitare grajd/schimbare de destinatie in ferma educationala
CAN1063880 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16110000-9 05.10.2021 25,000
Contract object: contract de furnizare plug si suport cu burghie
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/43232004
  • /api/v1/suppliers/43232004/revenue
  • /api/v1/suppliers/43232004/scores
  • /api/v1/suppliers/43232004/benchmarks
  • /api/v1/red-flags/by-supplier/43232004
  • /api/v1/suppliers/43232004/years
  • /api/v1/suppliers/43232004/cpv
  • /api/v1/suppliers/43232004/clients
  • /api/v1/suppliers/43232004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API