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CUI: 16571607 SRL MUREȘ SAT BATOS, COMUNA BATOS

AGROMAT BATOS SRL

Registered: 05.07.2004 STR. PRINCIPALA, 47, 4251 https://www.agromatbatos.ro

Total revenue

4.50 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

113 purchases

Offline purchases

13,862 RON

3 purchases

Tenders

2.67 Mn.

8 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.9%

Main client: JUDETUL SIBIU

National median: 30.2%

Ranked 23,122 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 4 largest CPV groups, out of 4; 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
JUDETUL SIBIU CUI: 4406223 —— 1,254,307 1,254,307 27.9% 0.1% 2 2024
JUDETUL ALBA CUI: 4562583 —— 745,342 745,342 16.6% 0.1% 1 2024
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 581,471 10,890 40,425 632,786 14.1% 0.5% 16 2018–2026
JUDETUL HARGHITA CUI: 4245763 —— 631,109 631,109 14.0% 0.1% 3 2024
COMUNA GHINDARI CUI: 4436925 130,317 —— 130,317 2.9% 0.4% 7 2020–2026
COMUNA GORNESTI CUI: 4322521 129,310 —— 129,310 2.9% 0.2% 6 2022–2026
COMUNA BALAUSERI CUI: 4322416 122,321 —— 122,321 2.7% 0.2% 5 2022–2026
COMUNA EREMITU CUI: 4375852 98,800 —— 98,800 2.2% 0.1% 4 2021–2024
COMUNA PANET CUI: 4375887 91,354 —— 91,354 2.0% 0.1% 4 2023–2026
COMUNA CRACIUNESTI CUI: 4323187 87,043 —— 87,043 1.9% 0.1% 4 2023–2026
COMUNA GALESTI CUI: 4323276 69,684 —— 69,684 1.6% 0.2% 7 2020–2026
COMUNA SANGEORGIU DE MURES CUI: 4323152 68,375 —— 68,375 1.5% 0.1% 4 2023–2026
COMUNA CHIBED CUI: 15653830 59,861 —— 59,861 1.3% 0.3% 7 2020–2026
COMUNA PASARENI CUI: 4323373 58,957 —— 58,957 1.3% 0.3% 7 2020–2026
COMUNA SARATENI CUI: 16355476 51,378 —— 51,378 1.1% 0.2% 6 2021–2026
COMUNA BATOS CUI: 5181030 42,574 2,972 — 45,546 1.0% 0.1% 7 2021–2025
COMUNA CRISTESTI CUI: 4323357 39,721 —— 39,721 0.9% 0.1% 2 2023–2024
COMUNA VARGATA CUI: 4375879 39,667 —— 39,667 0.9% 0.2% 4 2021–2024
COMUNA IBANESTI CUI: 4641539 39,319 —— 39,319 0.9% 0.1% 2 2025–2026
COMUNA CORUNCA CUI: 16410414 29,006 —— 29,006 0.6% 0.1% 5 2021–2024
SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 28,409 —— 28,409 0.6% 0.8% 13 2024
COMUNA MAGHERANI CUI: 4577878 21,750 —— 21,750 0.5% 0.0% 3 2022–2024
COMUNA IDECIU DE JOS CUI: 4591449 14,774 —— 14,774 0.3% 0.1% 2 2025–2026
COMUNA BERENI CUI: 16402632 10,692 —— 10,692 0.2% 0.0% 2 2023–2024
JUDETUL HUNEDOARA CUI: 4374474 ——— 0 0.0% 0.0% 1 2024

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BEST ACHIZITII SRL CUI: 32125703 7 2,630,758 5,261,519 4 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41239748 COMUNA SANGEORGIU DE MURES CUI: 4323152 03222321-9 22.09.2026 33,335
mere - furnizare si distribuire
DA41228872 COMUNA GHINDARI CUI: 4436925 03222321-9 22.09.2026 18,552
mere - furnizare si distribuire
DA41209514 COMUNA GALESTI CUI: 4323276 03222321-9 18.09.2026 10,835
mere - furnizare si distribuire
DA41163361 COMUNA IDECIU DE JOS CUI: 4591449 03222321-9 11.09.2026 7,620
mere in cadrul programului laptele si cornul 2026-2027
DA41163108 COMUNA SARATENI CUI: 16355476 03222321-9 11.09.2026 9,986
mere - furnizare si distribuire
DA41151343 COMUNA BALAUSERI CUI: 4322416 03222321-9 10.09.2026 24,422
mere - furnizare si distribuire
DA41137272 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 03222321-9 08.09.2026 36,932
fructe pentru programul laptele si cornul 2026-2027
DA41136350 COMUNA GORNESTI CUI: 4322521 03222321-9 08.09.2026 29,598
mere - furnizare si distribuire
DA41129743 COMUNA CHIBED CUI: 15653830 03222321-9 08.09.2026 9,253
mere - furnizare si distribuire
DA41128909 COMUNA IBANESTI CUI: 4641539 03222321-9 08.09.2026 19,958
mere - furnizare si distribuire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1564586 COMUNA BATOS CUI: 5181030 03222321-9 11.11.2021 1,700
mere
DAN1464229 COMUNA BATOS CUI: 5181030 03222321-9 10.05.2021 1,272
furnizare mere
DAN1260918 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 03413000-8 08.04.2020 10,890
lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127761 JUDETUL ALBA CUI: 4562583 15500000-3 23.09.2026 13,258,663
furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei in judetul alba, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026
CAN1131460 JUDETUL HARGHITA CUI: 4245763 15500000-3 11.08.2026 20,669,751
furnizare a laptelui si produselor lactate, a produselor de panificatie si de fructe (mere) in cadrul programului pentru scoli al romaniei din judetul harghita pentru anii scolari: 2023-2024, 2024- 2025, 2025-2026 si 2026- 2027
CAN1118324 JUDETUL HUNEDOARA CUI: 4374474 15500000-3 14.01.2026 110,186,751
furnizarea fructelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei. <br>categoria produselor care fac obiectul acordului cadru sunt: fructe (mere), lapte (lapte uht) si iaurt si produse de panificatie,
CAN1122597 JUDETUL SIBIU CUI: 4406223 15500000-3 17.09.2024 19,006,940
furnizarea si distributia de lapte si produse lactate, de fructe si de produse de panificatie in scoli si gradinite pentru perioada 2023-2025
CAN1030512 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 03222321-9 16.03.2020 40,425
acord-cadru de furnizarea si distributia de fructe in scoli si gradinite cu program normal de 4 ore in uat miercurea nirajului, judetul mures, perioada de scolarizare 2019-2021
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/16571607
  • /api/v1/suppliers/16571607/revenue
  • /api/v1/suppliers/16571607/scores
  • /api/v1/suppliers/16571607/benchmarks
  • /api/v1/red-flags/by-supplier/16571607
  • /api/v1/suppliers/16571607/years
  • /api/v1/suppliers/16571607/cpv
  • /api/v1/suppliers/16571607/clients
  • /api/v1/suppliers/16571607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API