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CUI: 13830642 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

AGROCHEM SRL

Registered: 11.04.2001 P-TA VOIEVOZILOR(FOSTA ALEX.CEL BUN)

Total revenue

1.01 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

986,257 RON

255 purchases

Offline purchases

25,602 RON

16 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

89.2%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 650 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
SERVICII PUBLICE IASI SA CUI: 27277063 898,855 3,851 — 902,706 89.2% 0.8% 184 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,210 21,035 — 38,245 3.8% 0.0% 5 2021–2024
MUNICIPIUL CAMPINA CUI: 2843272 11,812 —— 11,812 1.2% 0.0% 7 2018–2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 11,385 —— 11,385 1.1% 0.0% 1 2021
COMUNA DOBROVAT CUI: 4540607 8,458 —— 8,458 0.8% 0.0% 2 2020
ORASUL COMANESTI CUI: 4353269 6,954 —— 6,954 0.7% 0.0% 8 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 5,164 —— 5,164 0.5% 0.0% 12 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 4,398 —— 4,398 0.4% 0.0% 12 2019–2021
ORASUL STEFANESTI CUI: 3373403 3,387 284 — 3,671 0.4% 0.0% 9 2018–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 3,441 —— 3,441 0.3% 0.0% 1 2023
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 3,375 —— 3,375 0.3% 0.0% 7 2023–2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 2,557 —— 2,557 0.3% 0.0% 3 2019–2021
SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 2,404 —— 2,404 0.2% 0.1% 4 2024–2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 2,271 —— 2,271 0.2% 0.0% 1 2021
PENITENCIARUL VASLUI CUI: 4446325 2,055 —— 2,055 0.2% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 1,009 —— 1,009 0.1% 0.0% 1 2023
COMUNA REDIU CUI: 4540348 734 —— 734 0.1% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 — 389 — 389 0.0% 0.0% 5 2021–2025
SALPITFLOR GREEN SA CUI: 27393335 283 —— 283 0.0% 0.0% 1 2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 261 —— 261 0.0% 0.0% 1 2018
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 138 —— 138 0.0% 0.0% 1 2025
PENITENCIARUL GAESTI CUI: 24125133 106 —— 106 0.0% 0.0% 1 2020
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 — 24 — 24 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 19 — 19 0.0% 0.0% 2 2020

1-24 of 24 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
DA41253107 SERVICII PUBLICE IASI SA CUI: 27277063 24451000-0 24.09.2026 7,916
pachet fertilizare
DA41111533 SERVICII PUBLICE IASI SA CUI: 27277063 24451000-0 04.09.2026 961
pachet intretinere gazon
DA41111535 SERVICII PUBLICE IASI SA CUI: 27277063 24451000-0 04.09.2026 9,569
pachet nutritie
DA41051882 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 24452000-7 26.08.2026 579
dezinsectie si deratizare
DA40981676 ORASUL COMANESTI CUI: 4353269 24452000-7 13.08.2026 973
karate zeon 1l
DA40913853 SERVICII PUBLICE IASI SA CUI: 27277063 24451000-0 01.08.2026 16,510
pachet pesticide
DA40914825 ORASUL COMANESTI CUI: 4353269 24452000-7 31.07.2026 973
karate zeon 1l
DA40855717 SERVICII PUBLICE IASI SA CUI: 27277063 24451000-0 21.07.2026 4,090
pachet fitosanitare
DA40860572 SERVICII PUBLICE IASI SA CUI: 27277063 24451000-0 21.07.2026 796
pachet nutritie
DA40858762 ORASUL COMANESTI CUI: 4353269 24452000-7 21.07.2026 730
karate zeon 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824326 SERVICII PUBLICE IASI SA CUI: 27277063 24410000-1 04.08.2026 796
ingrasaminte azotate
DAN2520523 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 01.08.2025 38
achizitie publica de diverse materiale de intretinere si reparatii
DAN2375411 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 03.02.2025 40
achizitie publica de diverse produse/articole
DAN2283124 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09112200-9 06.10.2024 15,100
turba ds is
DAN2228523 SERVICII PUBLICE IASI SA CUI: 27277063 24453000-4 17.07.2024 2,248
erbicide
DAN2221315 ORASUL STEFANESTI CUI: 3373403 24451000-0 09.07.2024 284
fitosanitare
DAN2171308 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 27.04.2024 679
solutie inradacinare razormin ds is
DAN2104269 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 30.01.2024 67
achizitie publica de materiale intretinere
DAN2104219 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 30.01.2024 15
achizitie publica de materiale de intretinere
DAN1624002 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 44423000-1 01.02.2022 229
achizitie publica de materiale de intretinere si reparatii
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/13830642
  • /api/v1/suppliers/13830642/revenue
  • /api/v1/suppliers/13830642/scores
  • /api/v1/suppliers/13830642/benchmarks
  • /api/v1/red-flags/by-supplier/13830642
  • /api/v1/suppliers/13830642/years
  • /api/v1/suppliers/13830642/cpv
  • /api/v1/suppliers/13830642/clients
  • /api/v1/suppliers/13830642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API