AGROMEC UNIREA SRL (CUI 8174037) — public contracts and clients

Total revenue

1.59 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

428 purchases

Offline purchases

952 RON

11 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

35.7%

Main client: COMUNA VIZANTEA-LIVEZI

National median: 30.2%

Ranked 16,394 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 9 largest CPV groups, out of 9; 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 VIZANTEA-LIVEZI CUI: 4499621	568,362	—	—	568,362	35.7%	1.3%	195	2018–2026
COMUNA VIDRA CUI: 4297649	386,741	—	—	386,741	24.3%	0.5%	77	2018–2026
COMUNA NEGRILESTI CUI: 15534708	291,470	46	—	291,516	18.3%	2.3%	25	2018–2026
SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	228,977	—	—	228,977	14.4%	10.6%	61	2018–2026
PRESTARI SERVICII VIZANTEA-LIVEZI SRL CUI: 36572798	107,357	—	—	107,357	6.7%	73.1%	47	2018–2022
COMUNA VRANCIOAIA CUI: 4447266	4,641	—	—	4,641	0.3%	0.0%	16	2018–2024
SPITALUL NN SAVEANU VIDRA CUI: 4447401	4,268	—	—	4,268	0.3%	0.0%	4	2018–2021
SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181	1,298	—	—	1,298	0.1%	0.2%	3	2024–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	—	756	—	756	0.1%	0.0%	8	2019–2021
SCOALA GIMNAZIALA GAGESTI CUI: 28068618	364	—	—	364	0.0%	0.0%	2	2018–2019
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716	—	150	—	150	0.0%	0.0%	1	2022

1-11 of 11 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
DA41303914	COMUNA VIDRA CUI: 4297649	09134200-9	30.09.2026	5,915
Contract object: combustibil - pachet primaria vidra
DA41079722	COMUNA VIDRA CUI: 4297649	09134200-9	31.08.2026	5,341
Contract object: combustibil - pachet primaria vidra
DA40973995	COMUNA VIZANTEA-LIVEZI CUI: 4499621	09134200-9	11.08.2026	67,500
Contract object: motorina euro 5
DA40973939	COMUNA VIZANTEA-LIVEZI CUI: 4499621	09132100-4	11.08.2026	41,000
Contract object: benzina fara plumb
DA40736806	COMUNA VIZANTEA-LIVEZI CUI: 4499621	09132100-4	01.07.2026	7,290
Contract object: benzina fara plumb
DA40736836	COMUNA VIZANTEA-LIVEZI CUI: 4499621	09134200-9	01.07.2026	11,820
Contract object: motorina euro 5
DA40734104	COMUNA VIDRA CUI: 4297649	09134200-9	30.06.2026	4,721
Contract object: combustibil - pachet primaria vidra
DA40521366	COMUNA VIDRA CUI: 4297649	09134200-9	29.05.2026	5,707
Contract object: combustibil - pachet primaria vidra
DA40462043	COMUNA NEGRILESTI CUI: 15534708	09132100-4	25.05.2026	72,416
Contract object: furnizare combustibil
DA40294781	COMUNA VIDRA CUI: 4297649	09134200-9	30.04.2026	4,762
Contract object: combustibil - pachet primaria vidra

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2102607	COMUNA NEGRILESTI CUI: 15534708	39831500-1	29.01.2024	17
Contract object: solutie parbriz
DAN1715633	RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716	09100000-0	07.07.2022	150
Contract object: combustibil
DAN1583861	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44612000-3	15.12.2021	73
Contract object: incarcatura butelie aragaz
DAN1443005	COMUNA NEGRILESTI CUI: 15534708	39831500-1	01.04.2021	29
Contract object: solutie parbriz
DAN1311845	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44612000-3	15.07.2020	121
Contract object: butelii aragaz 12kg
DAN1311844	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44612000-3	15.07.2020	121
Contract object: butelii aragaz butan 12kg
DAN1192443	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44612000-3	29.11.2019	63
Contract object: servicii de incarcare butelii de gaz lichefiat
DAN1165793	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44612000-3	08.10.2019	63
Contract object: incarcare butelie cu gaz lichefiat
DAN1165789	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44612000-3	08.10.2019	63
Contract object: incarcare butelie cu gaz lichefiat
DAN1155158	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	44612000-3	18.09.2019	126
Contract object: butelie aragaz butan 12kg

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/8174037
/api/v1/suppliers/8174037/revenue
/api/v1/suppliers/8174037/scores
/api/v1/suppliers/8174037/benchmarks
/api/v1/red-flags/by-supplier/8174037
/api/v1/suppliers/8174037/years
/api/v1/suppliers/8174037/cpv
/api/v1/suppliers/8174037/clients
/api/v1/suppliers/8174037/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API