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CUI: 21620811 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI

AGROVIN PRODUCTS SRL

Registered: 29.11.2016 Registered office: SPIRU HARET, 38 Website: https://www.agrovin.com

Total revenue

276,543 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

84,082 RON

17 purchases

Offline purchases

192,461 RON

31 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

—

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 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 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

1-5 of 5 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
DA41261287 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 44423000-1 24.09.2026 581
Contract object: maxibent-g (s/25 kg)
DA41261351 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 24311450-6 24.09.2026 976
Contract object: sulphur-18
DA41258685 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24965000-6 24.09.2026 19,629
Contract object: materiale pentru vinificatie
DA41253127 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 24311450-6 24.09.2026 3,251
Contract object: pachet produse vinificatie r17662(32)fdi
DA40341450 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03420000-0 08.05.2026 869
Contract object: gomasol optima r646+2(63)apold
DA39933291 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03417000-6 04.03.2026 3,516
Contract object: spirit+viniferm r29273(2)apold
DA39523957 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 42990000-2 12.12.2025 7,634
Contract object: echipament candela 3k,29274(835)-crama apoldia maior
DA39397559 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 24911000-3 27.11.2025 5,193
Contract object: produse oenologice
DA38139224 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 03420000-0 19.05.2025 1,610
Contract object: gomasol optima,estabicel 10%,8799(126)-crama apoldia maior
DA38133723 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15994200-4 19.05.2025 2,041
Contract object: hobra,8799(126)-crama apoldia maior

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2275360 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 24311180-2 30.09.2024 3,220
Contract object: sulphur -18
DAN2268266 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 24311180-2 18.09.2024 1,382
Contract object: sulf alimenta 18%
DAN2122305 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24313110-5 28.02.2024 828
Contract object: solutie sulf 18
DAN2070723 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 24311700-4 19.12.2023 2,757
Contract object: sulphur 18
DAN2041502 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 24313110-5 08.11.2023 2,850
Contract object: sulf 18 %
DAN2041421 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 24313110-5 08.11.2023 2,757
Contract object: sulf 18
DAN2030621 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24313000-1 25.10.2023 1,599
Contract object: solutie sulf 18
DAN2007062 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24327000-2 27.09.2023 46,727
Contract object: materiale oenologice
DAN1955263 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24327000-2 05.07.2023 2,171
Contract object: substante oenologice
DAN1936791 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 24313110-5 12.06.2023 457
Contract object: solutie de sulf
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/21620811
  • /api/v1/suppliers/21620811/revenue
  • /api/v1/suppliers/21620811/scores
  • /api/v1/suppliers/21620811/benchmarks
  • /api/v1/red-flags/by-supplier/21620811
  • /api/v1/suppliers/21620811/years
  • /api/v1/suppliers/21620811/cpv
  • /api/v1/suppliers/21620811/clients
  • /api/v1/suppliers/21620811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API