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CUI: 44114538 SRL SUCEAVA SAT GARA, ORAS MILISAUTI

AGRORUS BRAND SRL

Registered: 14.04.2021 151, 727362 https://www.agrorus.ro/

Total revenue

579,431 RON

21 client authorities · paid between 2023 and 2026

Direct purchases

501,466 RON

24 purchases

Offline purchases

77,965 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

37.1%

Main client: ORASUL BUDESTI

National median: 30.2%

Ranked 15,339 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 6 largest CPV groups, out of 6; 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
ORASUL BUDESTI CUI: 4294154 215,207 —— 215,207 37.1% 0.3% 1 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 66,116 — 66,116 11.4% 0.0% 1 2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 48,884 —— 48,884 8.4% 0.1% 1 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44,370 —— 44,370 7.7% 0.0% 1 2025
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 37,815 —— 37,815 6.5% 0.6% 1 2024
MUNICIPIUL SALONTA CUI: 4593423 32,382 —— 32,382 5.6% 0.0% 3 2024–2026
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 24,132 —— 24,132 4.2% 0.1% 2 2025–2026
COMUNA CLEJA CUI: 4455536 22,733 —— 22,733 3.9% 0.1% 1 2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 17,227 —— 17,227 3.0% 0.2% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 11,849 — 11,849 2.0% 0.1% 1 2023
COMUNA DRIDU CUI: 4364896 11,735 —— 11,735 2.0% 0.0% 2 2025
COMUNA MIHAI VITEAZU CUI: 4860016 9,256 —— 9,256 1.6% 0.0% 1 2026
COMUNA HILISEU-HORIA CUI: 4524938 7,563 —— 7,563 1.3% 0.0% 1 2025
COMUNA RACOVA CUI: 4455226 6,218 —— 6,218 1.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 5,714 —— 5,714 1.0% 0.0% 1 2024
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 4,622 —— 4,622 0.8% 0.2% 1 2024
SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 4,132 —— 4,132 0.7% 0.3% 1 2025
CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 3,278 —— 3,278 0.6% 0.2% 2 2025
COMUNA ULMI CUI: 4344651 2,479 —— 2,479 0.4% 0.0% 1 2026
COMUNA LEU CUI: 4553631 1,901 —— 1,901 0.3% 0.0% 1 2025
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 1,818 —— 1,818 0.3% 0.0% 1 2026

1-21 of 21 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
DA41243160 COMUNA CLEJA CUI: 4455536 16600000-1 23.09.2026 22,733
tocatoare telescopica cu brat, autonoma pentru tractor tk100
DA41208993 COMUNA MIHAI VITEAZU CUI: 4860016 16320000-4 17.09.2026 9,256
tocator resturi vegetale
DA41033392 COMUNA ULMI CUI: 4344651 16000000-5 24.08.2026 2,479
cositoare laterala cu cardan, lama 160 cm, konig traktoren
DA40943161 ORASUL BUDESTI CUI: 4294154 16700000-2 05.08.2026 215,207
utilaje de intretinere si mijloace de transport echipa interventii
DA40800531 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 16000000-5 10.07.2026 992
roata remorca 10.0/75-15.3
DA40708951 MUNICIPIUL SALONTA CUI: 4593423 34144900-7 01.07.2026 8,264
tricicleta electrica kuba gl 35000 alb
DA40506109 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 16000000-5 28.05.2026 1,818
plug agricol cu 2 trupite, 40 cm latime de lucru
DA40164519 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 16000000-5 09.04.2026 48,884
ansamblu tocatori resturi vegetale fata, spate pentru tractor
DA39555388 COMUNA DRIDU CUI: 4364896 16000000-5 16.12.2025 7,851
tocatoare resturi vegetale agl145, 35-55cp cu translatie hidraulica b
DA39555432 COMUNA DRIDU CUI: 4364896 16000000-5 16.12.2025 3,884
instalatie erbicidat polmark, 200l, 8m latime

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2612861 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34144900-7 26.11.2025 66,116
dispozitiv electric de transport scurtcircuitoare si materiale exploatare statii
DAN2051972 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 16600000-1 23.11.2023 11,849
tocatoare gx 180 resturi vegetale
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/44114538
  • /api/v1/suppliers/44114538/revenue
  • /api/v1/suppliers/44114538/scores
  • /api/v1/suppliers/44114538/benchmarks
  • /api/v1/red-flags/by-supplier/44114538
  • /api/v1/suppliers/44114538/years
  • /api/v1/suppliers/44114538/cpv
  • /api/v1/suppliers/44114538/clients
  • /api/v1/suppliers/44114538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API