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CUI: 505690 SA HARGHITA SAT SANCRAIENI, COMUNA SANCRAIENI Flagged by 1 indicators

AGROMEC SINCRAIENI SA

Registered: 03.06.1991 546, 4115

Total revenue

1.40 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

127,208 RON

20 purchases

Offline purchases

6,899 RON

4 purchases

Tenders

1.26 Mn.

7 contracts

Won without competition

76.1%

5 of 6 lots

National rate: 34.3%

Ranked 2,373 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.7%

Main client: COMUNA PRAID

National median: 30.2%

Ranked 11,281 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 5
#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 10 largest CPV groups, out of 10; 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 PRAID CUI: 4368103 7,056 — 604,296 611,352 43.7% 0.5% 5 2018–2024
COMUNA BRADESTI CUI: 4367906 —— 388,525 388,525 27.8% 1.9% 1 2018
COMUNA FRUMOASA CUI: 4246173 3,636 2,521 232,401 238,558 17.1% 0.6% 4 2019–2022
COMUNA MIHAILENI CUI: 4246254 70,697 —— 70,697 5.1% 0.3% 3 2019–2020
JUDETUL HARGHITA CUI: 4245763 —— 39,000 39,000 2.8% 0.0% 3 2019–2020
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 23,437 —— 23,437 1.7% 0.1% 2 2022
COMUNA SANCRAIENI CUI: 4246297 15,131 —— 15,131 1.1% 0.0% 3 2018–2020
COMUNA SANDOMINIC CUI: 4245879 2,569 3,725 — 6,294 0.5% 0.0% 3 2022–2025
COMUNA PLAIESII DE JOS CUI: 4368090 1,986 —— 1,986 0.1% 0.0% 3 2018
ORASUL CRISTURU SECUIESC CUI: 4367647 1,724 —— 1,724 0.1% 0.0% 2 2020–2024
COMUNA CICEU CUI: 16367667 972 —— 972 0.1% 0.0% 1 2023
COMUNA SANTIMBRU CUI: 16363517 — 653 — 653 0.1% 0.0% 1 2025

1-12 of 12 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
DA37086589 ORASUL CRISTURU SECUIESC CUI: 4367647 34913000-0 04.12.2024 1,159
piese pentru tracor zetor
DA35090986 COMUNA PRAID CUI: 4368103 50800000-3 21.02.2024 930
lama cauciuc pentru lama de zapada si manopera
DA34975171 COMUNA PRAID CUI: 4368103 50800000-3 06.02.2024 5,546
revizie tractor zetor si lama de zapada
DA33328007 COMUNA CICEU CUI: 16367667 24453000-4 25.05.2023 972
ingrasaminte
DA32142878 COMUNA SANDOMINIC CUI: 4245879 24440000-0 13.12.2022 2,569
ingrasaminte chimice complexe 20-20-0
DA30773778 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 50100000-6 07.06.2022 21,105
revizie masina de cosit
DA30773797 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 16810000-6 07.06.2022 2,332
lame tocatoare 1 set rezerva
DA27124688 COMUNA FRUMOASA CUI: 4246173 50100000-6 18.12.2020 943
revizie tractor zetor 120 cp
DA27124759 COMUNA FRUMOASA CUI: 4246173 34390000-7 18.12.2020 2,693
lant antiderapant
DA27121732 COMUNA SANCRAIENI CUI: 4246297 50100000-6 18.12.2020 8,665
reparatii tractor zetor, lant antiderapant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808922 COMUNA SANTIMBRU CUI: 16363517 24430000-7 15.07.2026 653
ingrasamint pentru fertilizare sol
DAN2417624 COMUNA SANDOMINIC CUI: 4245879 24440000-0 31.03.2025 1,633
ingrasaminte chimice
DAN1792692 COMUNA FRUMOASA CUI: 4246173 34300000-0 10.11.2022 2,521
diverse accesorii pentru motor de tractor
DAN1673584 COMUNA SANDOMINIC CUI: 4245879 24440000-0 28.04.2022 2,092
ingrasaminte npk

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037844 JUDETUL HARGHITA CUI: 4245763 50110000-9 07.12.2021 226,270
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
SCNA1015147 JUDETUL HARGHITA CUI: 4245763 50110000-9 11.02.2020 28,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe pe o perioada de 16 luni
SCNA1012968 COMUNA FRUMOASA CUI: 4246173 16700000-2 27.02.2019 232,401
achizitie tractor in cadrul proiectului ,,imbunatatirea serviciilor locale de baza prin achizitionarea unui utilaj multifunctional in frumoasa
SCNA1007776 COMUNA BRADESTI CUI: 4367906 16700000-2 08.11.2018 504,525
furnizarea unui tractor multifunctional si a unui autovehicul utilitar in cadrul proiectului: ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei bradesti, judetul harghita
SCNA1007718 COMUNA PRAID CUI: 4368103 16700000-2 07.11.2018 302,148
achizitionare tractor si accesorii, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei praid, judetul harghita,,
SCNA1002838 COMUNA PRAID CUI: 4368103 16700000-2 01.10.2018 302,148
achizitionare tractor si accesorii, in cadrul proiectului ,,achizitionarea unor utilaje specifice pentru intretinerea drumurilor locale apartinand comunei praid, judetul harghita,,
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/505690
  • /api/v1/suppliers/505690/revenue
  • /api/v1/suppliers/505690/scores
  • /api/v1/suppliers/505690/benchmarks
  • /api/v1/red-flags/by-supplier/505690
  • /api/v1/suppliers/505690/years
  • /api/v1/suppliers/505690/cpv
  • /api/v1/suppliers/505690/clients
  • /api/v1/suppliers/505690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API