AGRIMET SRL (CUI 7443439) — public contracts and clients

Total revenue

487,127 RON

3 client authorities · paid between 2018 and 2023

Direct purchases

150,087 RON

10 purchases

Offline purchases

0 RON

0 purchases

Tenders

337,040 RON

12 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

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 11

#07 Exact price match 2

#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 2 largest CPV groups, out of 2; 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

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 BIRSA CUI: 3518989	39,109	—	312,291	351,400	72.1%	1.7%	13	2018–2021
OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	110,978	—	—	110,978	22.8%	0.8%	8	2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	—	24,749	24,749	5.1%	0.0%	1	2022

1-3 of 3 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
DA33671086	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	77211100-3	18.07.2023	40,046
Contract object: servicii de exploatare forestiera
DA33414423	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	77211100-3	05.07.2023	11,266
Contract object: servicii de exploatare forestiera
DA31920695	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	77211100-3	18.11.2022	5,131
Contract object: servicii de exploatare forestiera
DA31472497	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	77211100-3	27.09.2022	10,307
Contract object: servicii de exploatare forestiera
DA30583492	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	77211100-3	12.05.2022	16,148
Contract object: servicii exploatare forestiera
DA30583564	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	77211100-3	12.05.2022	15,534
Contract object: servicii de exploatare forestiera
DA29157436	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	77211100-3	03.11.2021	4,412
Contract object: servicii de exploatare forestiera
DA28664998	OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510	77211100-3	01.09.2021	8,134
Contract object: servicii de exploatare forestiera
DA25623024	COMUNA BIRSA CUI: 3518989	77210000-5	18.05.2020	16,000
Contract object: servicii de transport
DA24596374	COMUNA BIRSA CUI: 3518989	45233142-6	05.12.2019	23,109
Contract object: achizitionare lucrari de reparatii si intretinere drum de exploatare forestiera padure comuna birsa

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1072739	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	11.02.2022	1,359,451
Contract object: servicii de exploatare forestiera pentru parchete productia anului 2022 dsar
SCNA1056474	COMUNA BIRSA CUI: 3518989	77211100-3	12.08.2021	7,092
Contract object: servicii de exploatare forestiera parchet hodis (partida 2284) - ocolul silvic codrii zarandului sebis districtul iv buteni.
SCNA1055775	COMUNA BIRSA CUI: 3518989	77211100-3	29.07.2021	19,750
Contract object: servicii de exploatare forestiera a parchetului barsa (partida 2295) - ocolul silvic codrii zarandului sebis districtul iv buteni
SCNA1048929	COMUNA BIRSA CUI: 3518989	77211100-3	22.01.2021	19,332
Contract object: servicii de exploatare forestiera parchet hotar (partida 2171) - ocolul silvic codrii zarandului sebis districtul iv buteni.
SCNA1048553	COMUNA BIRSA CUI: 3518989	77211100-3	12.01.2021	9,360
Contract object: servicii de exploatare forestiera (2 loturi)
CAN1043704	COMUNA BIRSA CUI: 3518989	77211100-3	27.10.2020	56,320
Contract object: servicii de exploatare forestiera parchet valea prunisor (partida 2068) - ocolul silvic codrii zarandului sebis districtul iv buteni
CAN1043691	COMUNA BIRSA CUI: 3518989	77211100-3	27.10.2020	13,520
Contract object: servicii de exploatare forestiera parchet cabana nisipul galben (partida 2105) - ocolul silvic codrii zarandului sebis districtul iv buteni
SCNA1033668	COMUNA BIRSA CUI: 3518989	77211100-3	16.03.2020	45,680
Contract object: servicii de exploatare forestiera parchet valea prunisor (partida 2024) - ocolul silvic codrii zarandului sebis districtul iv buteni
SCNA1033667	COMUNA BIRSA CUI: 3518989	77211100-3	16.03.2020	8,720
Contract object: servicii de exploatare forestiera parchet nisipul galben (partida 2026) - ocolul silvic codrii zarandului sebis districtul iv buteni
SCNA1024212	COMUNA BIRSA CUI: 3518989	77211100-3	01.10.2019	17,940
Contract object: servicii de exploatare forestiera parchet nisipul galben (partida 1872) - ocolul silvic codrii zarandului sebis

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/7443439
/api/v1/suppliers/7443439/revenue
/api/v1/suppliers/7443439/scores
/api/v1/suppliers/7443439/benchmarks
/api/v1/red-flags/by-supplier/7443439
/api/v1/suppliers/7443439/years
/api/v1/suppliers/7443439/cpv
/api/v1/suppliers/7443439/clients
/api/v1/suppliers/7443439/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API