SECERATOAREA AGROSERV SRL (CUI 4750420) — public contracts and clients

Total revenue

271,596 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

263,926 RON

135 purchases

Offline purchases

7,670 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 14; the other 2 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
COMUNA MOCIU CUI: 4485472	183,824	—	—	183,824	67.7%	0.5%	78	2018–2026
COMUNA CATINA CUI: 4426174	32,322	2,287	—	34,609	12.7%	0.2%	21	2018–2026
COMUNA PALATCA CUI: 5105687	23,373	1,108	—	24,481	9.0%	0.1%	14	2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	12,688	—	—	12,688	4.7%	0.0%	19	2022–2026
COMUNA SUATU CUI: 5303080	8,759	366	—	9,125	3.4%	0.1%	3	2019–2021
COMUNA GEACA CUI: 4485413	1,546	3,605	—	5,151	1.9%	0.0%	5	2022–2026
SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367	807	—	—	807	0.3%	0.1%	1	2025
SCOALA GIMNAZIALA CAIANU CUI: 17996606	607	—	—	607	0.2%	0.1%	1	2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	304	—	304	0.1%	0.0%	2	2019–2022

1-9 of 9 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
DA41224050	COMUNA MOCIU CUI: 4485472	44423000-1	22.09.2026	2,354
Contract object: achizitie materiale intretinere
DA41117952	COMUNA MOCIU CUI: 4485472	44423000-1	05.09.2026	3,519
Contract object: achizitie materiale intretinere
DA41084453	COMUNA PALATCA CUI: 5105687	39830000-9	01.09.2026	1,843
Contract object: produse intretinere
DA41003564	COMUNA CATINA CUI: 4426174	44423000-1	17.08.2026	2,041
Contract object: materiale intretinere
DA40860994	COMUNA MOCIU CUI: 4485472	44100000-1	22.07.2026	2,587
Contract object: achizitie materiale intretinere
DA40737787	COMUNA MOCIU CUI: 4485472	44190000-8	01.07.2026	3,084
Contract object: achizitie materiale intretinere
DA40718660	SCOALA GIMNAZIALA CAIANU CUI: 17996606	44423000-1	29.06.2026	607
Contract object: fir trimmy fi 2,4mmx1ml ml 125x1.074 lei ulei amestec 1l verde buc 3x37.19 lei materiale intretinere
DA40632002	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	44423000-1	16.06.2026	382
Contract object: materiale intretinere- ciapad mociu
DA40583271	COMUNA PALATCA CUI: 5105687	44100000-1	09.06.2026	3,070
Contract object: materiale de constructii si articole conexe
DA40566346	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699	44612100-4	08.06.2026	107
Contract object: butelie gaz - cia mociu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2281559	COMUNA GEACA CUI: 4485413	50230000-6	03.10.2024	1,818
Contract object: consumabile intretinere echipamente de lucru ( vaselina, antigel, curea, ulei, valva, surub, etc.)
DAN2281386	COMUNA GEACA CUI: 4485413	34300000-0	03.10.2024	411
Contract object: consumabile auto (vaselina, rulment, disc lamelar, ulei)
DAN2051731	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	24453000-4	22.11.2023	156
Contract object: cj furnizare erbicid
DAN1896864	COMUNA GEACA CUI: 4485413	44423000-1	06.04.2023	1,376
Contract object: vaselina, disc abraziv, ulei, aragaz, spray pornire motor, brichete, ulei mobil 5w40 1l, snur fibra sticla, baterie simpla filtru motorina, surub m1020, saiba cupru f1 10mm, inelo 63mm
DAN1855195	COMUNA CATINA CUI: 4426174	44190000-8	02.02.2023	661
Contract object: materiale
DAN1777427	COMUNA PALATCA CUI: 5105687	50112200-5	18.10.2022	1,108
Contract object: materiale intretinere si functionare
DAN1734336	COMUNA CATINA CUI: 4426174	39293400-6	04.08.2022	1,626
Contract object: gazon, azotat, materiale diverse
DAN1547968	COMUNA SUATU CUI: 5303080	44423000-1	14.10.2021	366
Contract object: manere cu sild 701-63, niplu 3/4-1/2 zn, supapa siguranta boiler 3/4, teava patrata 40403, lant drujba 40 cm 3/8 stihl
DAN1193276	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	09211000-1	02.12.2019	148
Contract object: furnizare ulei motofierastrau

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/4750420
/api/v1/suppliers/4750420/revenue
/api/v1/suppliers/4750420/scores
/api/v1/suppliers/4750420/benchmarks
/api/v1/red-flags/by-supplier/4750420
/api/v1/suppliers/4750420/years
/api/v1/suppliers/4750420/cpv
/api/v1/suppliers/4750420/clients
/api/v1/suppliers/4750420/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API