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CUI: 5068104 BACĂU BUCIUMI

SA AGROPROD BUCIUMI

Registered: 22.11.1993 BUCIUMI, 457050

Total revenue

232,821 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

218,032 RON

37 purchases

Offline purchases

14,789 RON

3 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

56.7%

Main client: TRANSURBIS SA

National median: 30.2%

Ranked 5,947 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
TRANSURBIS SA CUI: 10683385 131,980 —— 131,980 56.7% 0.3% 2 2022
COMUNA MESESENII DE JOS CUI: 4495107 39,820 —— 39,820 17.1% 0.1% 1 2026
MUNICIPIUL ZALAU CUI: 4291786 — 10,628 — 10,628 4.6% 0.0% 1 2018
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 8,700 —— 8,700 3.7% 0.4% 7 2019–2025
COMUNA VARSOLT CUI: 4495131 8,255 —— 8,255 3.6% 0.0% 2 2025–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 4,000 4,161 — 8,161 3.5% 0.2% 7 2019–2025
COMUNA BABENI CUI: 4495140 7,400 —— 7,400 3.2% 0.0% 2 2025
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 5,400 —— 5,400 2.3% 0.1% 3 2024–2026
COMUNA HERECLEAN CUI: 4291581 3,785 —— 3,785 1.6% 0.0% 1 2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 2,692 —— 2,692 1.2% 0.0% 1 2022
PALATUL COPIILOR CUI: 4566496 2,100 —— 2,100 0.9% 0.1% 5 2022–2025
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 1,800 —— 1,800 0.8% 0.1% 6 2019–2025
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 1,800 —— 1,800 0.8% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 300 —— 300 0.1% 0.0% 1 2019

1-14 of 14 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
DA41010131 COMUNA HERECLEAN CUI: 4291581 45310000-3 19.08.2026 3,785
bransament electric trifazat, camin bocsita
DA40980070 COMUNA MESESENII DE JOS CUI: 4495107 45310000-3 13.08.2026 39,820
lucrari in vederea obtinerii autorizarii isu pentru scoala gimnaziala nr 1 aghires
DA40495692 COMUNA VARSOLT CUI: 4495131 45310000-3 28.05.2026 3,300
prin cumparare directa
DA39812590 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 38341300-0 12.02.2026 1,300
achizitie verificare si exec.prize de pamant
DA39372953 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 38341300-0 26.11.2025 300
verificare si executat prize de pamant
DA39275390 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 38341300-0 13.11.2025 1,200
achizitionat prestari servicii
DA39232409 COMUNA BABENI CUI: 4495140 71321000-4 10.11.2025 1,200
proiectare a lucrarilor de bransament camin cultural babeni
DA39198637 COMUNA BABENI CUI: 4495140 45310000-3 04.11.2025 6,200
bransament electric trifazat la caminul cultural
DA39144662 PALATUL COPIILOR CUI: 4566496 38341300-0 27.10.2025 250
verificare si executat prize de pamant - palatul copiilor zalau
DA39115025 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 38341300-0 23.10.2025 1,000
verificare si executat prize de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1854071 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 71632000-7 01.02.2023 800
servicii verificare prize pamant si paratraznete
DAN1520096 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 45310000-3 24.08.2021 3,361
executat lucrari coloana electrica semaforizare
DAN1016877 MUNICIPIUL ZALAU CUI: 4291786 50610000-4 05.10.2018 10,628
servicii de intretinere, reparare si exploatare a sistemelor de alarmare din municipiul zalau
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/5068104
  • /api/v1/suppliers/5068104/revenue
  • /api/v1/suppliers/5068104/scores
  • /api/v1/suppliers/5068104/benchmarks
  • /api/v1/red-flags/by-supplier/5068104
  • /api/v1/suppliers/5068104/years
  • /api/v1/suppliers/5068104/cpv
  • /api/v1/suppliers/5068104/clients
  • /api/v1/suppliers/5068104/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API