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CUI: 25708135 SRL GIURGIU SAT FRATESTI, COMUNA FRATESTI Flagged by 2 indicators

TANARFERMIER 2009 SRL

Registered: 24.06.2009 Registered office: BALANOAIA, 64, 87080 Website: https://www.tractorsud.ro

Total revenue

4.01 Mn.

48 client authorities · paid between 2018 and 2024

Direct purchases

1.65 Mn.

844 purchases

Offline purchases

26,803 RON

84 purchases

Tenders

2.33 Mn.

9 contracts

Won without competition

37.6%

3 of 8 lots

National rate: 34.3%

Ranked 5,667 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.3%

Main client: COMUNA DUMBRAVA

National median: 30.2%

Ranked 36,447 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 29; the other 17 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
COMUNA SIMIAN CUI: 4550988 14,750 68 — 14,818 0.4% 0.0% 2 2019–2020
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 320 9,668 — 9,988 0.3% 0.1% 55 2018–2023
COMUNA RASUCENI CUI: 5026788 9,203 —— 9,203 0.2% 0.0% 3 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,848 — 6,848 0.2% 0.0% 14 2019–2021
COMUNA STANESTI CUI: 5123772 5,689 —— 5,689 0.1% 0.0% 3 2021
COMUNA FRATESTI CUI: 5123586 5,489 —— 5,489 0.1% 0.0% 5 2023–2024
COMUNA SLOBOZIA CUI: 5123764 4,657 —— 4,657 0.1% 0.0% 7 2019–2022
COMUNA CLEJANI CUI: 5026702 3,901 635 — 4,536 0.1% 0.0% 2 2023
ORAS BAICOI CUI: 2845710 — 3,732 — 3,732 0.1% 0.0% 3 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 3,570 — 3,570 0.1% 0.0% 1 2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 3,190 —— 3,190 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 2,743 —— 2,743 0.1% 0.0% 3 2022–2023
COMUNA BUCSANI CUI: 5026680 2,375 —— 2,375 0.1% 0.0% 3 2021–2022
SERVICII COMUNALE BANEASA SRL CUI: 30696398 2,216 —— 2,216 0.1% 0.1% 5 2021–2023
COMUNA GREACA CUI: 5123667 1,478 —— 1,478 0.0% 0.0% 12 2019–2021
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 1,109 —— 1,109 0.0% 0.0% 1 2018
COMUNA BELIN CUI: 4404567 1,100 —— 1,100 0.0% 0.0% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 216 711 — 927 0.0% 0.0% 6 2022–2023
COMUNA CALUGARENI CUI: 5798613 911 —— 911 0.0% 0.0% 2 2022–2023
COMUNA BUTURUGENI CUI: 5519603 739 —— 739 0.0% 0.0% 1 2022
COMUNA MALU CUI: 16048420 88 —— 88 0.0% 0.0% 1 2020
COMUNA GOSTINU CUI: 5026656 80 —— 80 0.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 — 37 — 37 0.0% 0.0% 1 2021

26-48 of 48 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
DA34895529 GIURGIU SERVICII LOCALE SA CUI: 31039442 34300000-0 23.01.2024 80
Contract object: total ulei motor tractagri hdx 15w40 208l
DA34895392 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34300000-0 23.01.2024 44
Contract object: suruburi, sigurante
DA34889689 COMUNA FRATESTI CUI: 5123586 34300000-0 23.01.2024 180
Contract object: pachet produse - furtun - buldoexcavator
DA34878426 APA SERVICE SA CUI: 22131317 34300000-0 22.01.2024 286
Contract object: achizitie banda manson
DA34744136 COMUNA FRATESTI CUI: 5123586 34300000-0 19.12.2023 254
Contract object: cam 16.9-28 480/65-28 480/70-28
DA34714406 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34300000-0 15.12.2023 80
Contract object: ulei total tractagri hdx 15w40 208l
DA34627906 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34300000-0 06.12.2023 82
Contract object: suruburi
DA34601570 COMUNA COMANA CUI: 5755124 34300000-0 29.11.2023 1,778
Contract object: pachet produse
DA34599974 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34300000-0 29.11.2023 318
Contract object: piese schimb auto
DA34601272 SERVICII COMUNALE BANEASA SRL CUI: 30696398 51514000-8 29.11.2023 441
Contract object: pachet produse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2092860 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44165100-5 16.01.2024 497
Contract object: piese de schimb
DAN1985993 COMUNA CLEJANI CUI: 5026702 34913000-0 23.08.2023 635
Contract object: piese schimb
DAN1980129 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913000-9 09.08.2023 243
Contract object: filtru combustibil, filtru ulei
DAN1976927 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 38300000-8 03.08.2023 180
Contract object: manometru cu glicerina
DAN1975029 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44531510-9 01.08.2023 19
Contract object: suruburi
DAN1937565 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44531600-7 13.06.2023 93
Contract object: suruburi,piulite
DAN1936815 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44165100-5 12.06.2023 131
Contract object: furtun,mufa,fiting
DAN1936796 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44532200-0 12.06.2023 1,329
Contract object: saiba, surub
DAN1936793 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44532200-0 12.06.2023 45
Contract object: surub+saiba
DAN1936785 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44531600-7 12.06.2023 81
Contract object: piulita

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1055529 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 60182000-7 06.05.2021 96,025
Contract object: prestari servicii cu buldoexcavator
SCNA1041637 COMUNA LIVEZILE CUI: 6341597 34138000-3 25.08.2020 308,590
Contract object: achizitionare tractor si accesorii pentru dotarea serviciului voluntar pentru sitatii de urgenta al comunei livezile, judetul mehedinti
SCNA1040450 COMUNA BANEASA CUI: 5182140 16700000-2 31.07.2020 337,900
Contract object: furnizare tractor cu accesorii
SCNA1027099 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 16710000-5 12.11.2019 179,919
Contract object: achizitionarea a doua ansambluri formate din tractor cu putere minima de 50 cp , lama frontala de zapada si dispozitiv de imprastiat material antiderapant solid
SCNA1023808 COMUNA TIMNA CUI: 7643526 16700000-2 24.09.2019 265,640
Contract object: achizitie utilaj multifunctional pentru s.v.s.u. in comuna timna, judetul
SCNA1018715 COMUNA DUMBRAVA CUI: 7536937 16700000-2 27.06.2019 285,710
Contract object: furnizare tractor, ncarcator frontal, cupa, vidanja, lama de zapada, tocator resturi vegetale, remorca basculabila si sararita<br>conform caietului de sarcini pentru obiectivul ,,achizitie utilaj si accesorii pentru dotarea s.v.s.u. dumbrava, judetul<br>mehedinti
SCNA1015255 COMUNA GODEANU CUI: 4484418 42418000-9 20.04.2019 265,335
Contract object: achizitie utilaje deszapezire, comuna godeanu, judetul mehedinti
SCNA1012503 COMUNA HUSNICIOARA CUI: 4484434 43000000-3 14.02.2019 301,900
Contract object: achizitie buldoexcavator necesar intretinerii terasamentelor si retelelor edilitare
SCNA1012464 COMUNA DUMBRAVA CUI: 7536937 16700000-2 13.02.2019 286,670
Contract object: furnizare tractor, ncarcator frontal, cupa, vidanja, lama de zapada, tocator resturi vegetale, remorca basculabila si sararita conform caietului de sarcini pentru obiectivul ,,achizitie utilaj si accesorii pentru dotarea s.v.s.u. dumbrava, judetul mehedinti
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/25708135
  • /api/v1/suppliers/25708135/revenue
  • /api/v1/suppliers/25708135/scores
  • /api/v1/suppliers/25708135/benchmarks
  • /api/v1/red-flags/by-supplier/25708135
  • /api/v1/suppliers/25708135/years
  • /api/v1/suppliers/25708135/cpv
  • /api/v1/suppliers/25708135/clients
  • /api/v1/suppliers/25708135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API