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CUI: 12301090 SRL SATU MARE MUNICIPIUL CAREI

AGRO PATAKI SRL

Registered: 12.10.1999 ARMATEI ROMANE, 98B, 445100 http://www.agropataki.ro/

Total revenue

4.53 Mn.

335 client authorities · paid between 2018 and 2026

Direct purchases

4.16 Mn.

2,281 purchases

Offline purchases

371,797 RON

103 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

9.3%

Main client: MUNICIPIUL CAREI

National median: 30.2%

Ranked 39,846 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 12 largest CPV groups, out of 57; the other 45 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
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34,704 4,400 — 39,104 0.9% 0.2% 4 2025–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 38,855 — 38,855 0.9% 0.0% 3 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 29,375 9,122 — 38,497 0.9% 0.0% 20 2019–2026
PENITENCIARUL BAIA MARE CUI: 4006707 38,473 —— 38,473 0.9% 0.1% 46 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 36,199 —— 36,199 0.8% 1.2% 76 2018–2026
PENITENCIARUL TULCEA CUI: 4321534 36,162 —— 36,162 0.8% 0.2% 3 2025–2026
PENITENCIARUL TIMISOARA CUI: 4269126 4,941 29,166 — 34,107 0.8% 0.0% 2 2020–2023
CAMERA DEPUTATILOR CUI: 4265795 — 31,929 — 31,929 0.7% 0.0% 7 2019–2025
COMUNA BERVENI CUI: 3897084 31,397 —— 31,397 0.7% 0.1% 26 2018–2026
COMUNA CIUMESTI CUI: 16350916 30,801 —— 30,801 0.7% 0.2% 28 2018–2026
PIETE PREST SA CUI: 27289734 26,457 3,820 — 30,277 0.7% 0.1% 4 2025–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 16,018 13,518 — 29,536 0.7% 0.0% 6 2021–2026
PENITENCIARUL ORADEA CUI: 23782682 29,165 —— 29,165 0.6% 0.2% 11 2019–2024
MUNICIPIUL LUGOJ CUI: 4527381 27,749 —— 27,749 0.6% 0.0% 3 2023–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 26,654 —— 26,654 0.6% 0.0% 4 2024–2025
ORAS STREHAIA CUI: 6044227 26,341 —— 26,341 0.6% 0.0% 9 2020–2024
LICEUL TEORETIC CAREI CUI: 3963617 25,802 —— 25,802 0.6% 0.7% 30 2018–2026
COMUNA TURT CUI: 3896887 24,661 —— 24,661 0.5% 0.0% 39 2018–2024
EDILITARA PUBLIC SA CUI: 27295841 24,566 —— 24,566 0.5% 0.0% 10 2024–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 23,519 —— 23,519 0.5% 0.1% 3 2024–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 22,529 —— 22,529 0.5% 0.1% 9 2021–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 21,311 —— 21,311 0.5% 0.0% 14 2018–2025
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 21,083 —— 21,083 0.5% 0.0% 10 2024–2026
COMUNA POMI CUI: 3963820 20,599 —— 20,599 0.5% 0.1% 23 2018–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 20,448 —— 20,448 0.5% 0.1% 12 2020–2024

26-50 of 335 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
DA41297291 SCOALA GIMNAZIALA BATARCI CUI: 17344076 16160000-4 30.09.2026 717
pchrepavsm1764
DA41285350 MUNICIPIUL CAREI CUI: 4481160 43323000-3 29.09.2026 1,277
pachet irigatii
DA41285195 MUNICIPIUL CAREI CUI: 4481160 39561200-4 29.09.2026 467
plasa gard extranet verde 2x50 m
DA41284672 MUNICIPIUL CAREI CUI: 4481160 16311100-9 29.09.2026 5,537
scarificator hva s500 pro
DA41266840 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 16160000-4 25.09.2026 4,095
folie microporoasa
DA41264013 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 43323000-3 25.09.2026 3,445
echipament de irigare
DA41258698 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 24440000-0 24.09.2026 3,595
ingrasaminte
DA41237315 COMUNA SUPUR CUI: 3897114 43323000-3 22.09.2026 1,005
materiale pentru instalatia de irigat
DA41237932 SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 44510000-8 22.09.2026 3,177
pachet scule si ingrasamant
DA41231656 COMUNA PETRESTI CUI: 3963650 16800000-3 22.09.2026 624
pachet accesorii motounealta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859109 COMUNA HALMEU CUI: 3897157 50530000-9 21.09.2026 62
reparatie tambur
DAN2840878 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42924300-2 27.08.2026 11,674
instalatii de irigat aripi de ploaie
DAN2807348 PENITENCIARUL CODLEA CUI: 4317584 24450000-3 14.07.2026 290
erbicid
DAN2806800 PENITENCIARUL CODLEA CUI: 4317584 24450000-3 13.07.2026 290
erbicid
DAN2806130 APASERV SATU MARE SA CUI: 16844952 16311000-8 13.07.2026 18,600
tractor de tuns gazon husqvarna model tc220t 1 buc
DAN2792250 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44115210-4 30.06.2026 548
materiale irigatii,r-463
DAN2783799 COMUNA SANTAU CUI: 3897130 44482100-3 18.06.2026 364
furtun pompieri
DAN2749959 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39541200-8 07.05.2026 6,756
plase textile
DAN2748644 UNITATEA MILITARA 0461 CUI: 4204224 03110000-5 06.05.2026 19,250
substante de gradinarit
DAN2734667 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44165100-5 20.04.2026 351
80hdc002_26 - furnizare materiale pentru intretinere si reparatii solar pepiniera cucuis, os geoagiu - ds hunedoara 2026, 5 kg.(os geoagiu)
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/12301090
  • /api/v1/suppliers/12301090/revenue
  • /api/v1/suppliers/12301090/scores
  • /api/v1/suppliers/12301090/benchmarks
  • /api/v1/red-flags/by-supplier/12301090
  • /api/v1/suppliers/12301090/years
  • /api/v1/suppliers/12301090/cpv
  • /api/v1/suppliers/12301090/clients
  • /api/v1/suppliers/12301090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API