AGIL SRL (CUI 2487817) — public contracts and clients

Total revenue

1.02 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

1,092 purchases

Offline purchases

6,995 RON

8 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

26.4%

Main client: CAMINUL PENTRU PERSOANE VARSTNICE RESITA

National median: 30.2%

Ranked 24,628 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 3 largest CPV groups, out of 3; 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
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	267,741	—	—	267,741	26.4%	2.7%	147	2018–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	175,650	—	—	175,650	17.3%	10.2%	138	2021–2026
SPITALUL ORASENESC CAMPENI CUI: 4331074	141,661	6,499	—	148,160	14.6%	0.3%	31	2024–2026
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729	142,878	496	—	143,374	14.1%	5.3%	296	2018–2024
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292	142,443	—	—	142,443	14.0%	13.3%	68	2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175	70,831	—	—	70,831	7.0%	0.9%	308	2022–2025
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528	44,204	—	—	44,204	4.4%	0.4%	48	2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 20 TIMISOARA CUI: 29150308	9,485	—	—	9,485	0.9%	0.4%	35	2018–2020
ORASUL ANINA CUI: 3227912	4,410	—	—	4,410	0.4%	0.0%	13	2018
PENITENCIARUL CRAIOVA CUI: 4553240	2,860	—	—	2,860	0.3%	0.0%	1	2023
LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240	2,618	—	—	2,618	0.3%	0.1%	7	2019
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231	2,155	—	—	2,155	0.2%	0.3%	6	2022
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945	1,324	—	—	1,324	0.1%	0.0%	1	2019
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587	861	—	—	861	0.1%	0.0%	1	2019

1-14 of 14 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
DA41296460	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	15100000-9	30.09.2026	2,064
Contract object: prod carmangerie
DA41285810	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292	15100000-9	29.09.2026	7,278
Contract object: carne congelata si produse din carne
DA41232399	LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528	15100000-9	22.09.2026	1,099
Contract object: pachet carmangerie
DA41223017	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	15100000-9	21.09.2026	2,134
Contract object: prod carmangerie
DA41144869	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394	15100000-9	09.09.2026	2,187
Contract object: prod carmangerie
DA41116812	LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528	15100000-9	07.09.2026	1,146
Contract object: pachet carmangerie
DA41099269	SPITALUL ORASENESC CAMPENI CUI: 4331074	15131500-0	03.09.2026	9,734
Contract object: mezeluri
DA40970024	DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292	15113000-3	11.08.2026	9,050
Contract object: carne de porc congelata (pulpa, cpl, carnati, cotlet), pilpe pui
DA40963093	LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528	15100000-9	10.08.2026	1,098
Contract object: pachet carmangerie
DA40939153	SPITALUL ORASENESC CAMPENI CUI: 4331074	15131500-0	06.08.2026	9,734
Contract object: produse pe baza de carne

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2645328	SPITALUL ORASENESC CAMPENI CUI: 4331074	15100000-9	31.12.2025	1,180
Contract object: mezeluri
DAN2645306	SPITALUL ORASENESC CAMPENI CUI: 4331074	15100000-9	31.12.2025	869
Contract object: mezeluri
DAN2572879	SPITALUL ORASENESC CAMPENI CUI: 4331074	15100000-9	10.10.2025	1,112
Contract object: preparate din carne
DAN2572812	SPITALUL ORASENESC CAMPENI CUI: 4331074	15100000-9	10.10.2025	1,152
Contract object: preparate din carne
DAN2572787	SPITALUL ORASENESC CAMPENI CUI: 4331074	15100000-9	10.10.2025	1,085
Contract object: preparate din carne
DAN2572785	SPITALUL ORASENESC CAMPENI CUI: 4331074	15100000-9	10.10.2025	60
Contract object: mezeluri
DAN2572778	SPITALUL ORASENESC CAMPENI CUI: 4331074	15100000-9	10.10.2025	1,041
Contract object: preparate din carne
DAN1931917	CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729	15100000-9	31.05.2023	496
Contract object: alimente

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/2487817
/api/v1/suppliers/2487817/revenue
/api/v1/suppliers/2487817/scores
/api/v1/suppliers/2487817/benchmarks
/api/v1/red-flags/by-supplier/2487817
/api/v1/suppliers/2487817/years
/api/v1/suppliers/2487817/cpv
/api/v1/suppliers/2487817/clients
/api/v1/suppliers/2487817/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API