AGROLEG VARO SRL (CUI 26982375) — public contracts and clients

Total revenue

486,157 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

351,548 RON

67 purchases

Offline purchases

17,118 RON

12 purchases

Tenders

117,491 RON

2 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

50.3%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 8,217 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 3

#07 Exact price match 1

#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 12; 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
PENITENCIARUL BAIA MARE CUI: 4006707	189	—	—	189	0.0%	0.0%	1	2019
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573	—	60	—	60	0.0%	0.0%	1	2023

26-27 of 27 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
DA40346455	SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991	03100000-2	08.05.2026	261
Contract object: pachet produse protectia plantelor
DA40055113	SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543	24453000-4	23.03.2026	140
Contract object: erbicid total boom efekt 1l
DA38436532	SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543	24453000-4	30.06.2025	83
Contract object: erbicid total boom efekt 1l muncitori intretinere
DA38077622	SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991	03100000-2	12.05.2025	953
Contract object: pachet produse protectia plantelor
DA38010993	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680	44161000-6	30.04.2025	12,766
Contract object: kit conducta ap 125 + garnitura ap 125
DA37965645	ORASUL LUDUS CUI: 5669317	03110000-5	24.04.2025	2,863
Contract object: produse horticole(produse protectia plantelor)
DA36600155	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950	43323000-3	30.09.2024	17,395
Contract object: kit instalatie irigare
DA36267797	DOMENIUL PUBLIC TURDA SA CUI: 201250	09112200-9	07.08.2024	168
Contract object: turba
DA36262125	SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991	24451000-0	07.08.2024	435
Contract object: pachet produse protectia plantelor
DA35811581	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950	43323000-3	27.05.2024	1,409
Contract object: kit componente irigare

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2168186	COMUNA LUNCA MURESULUI CUI: 4562435	44423000-1	24.04.2024	50
Contract object: substrat flori
DAN2025590	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	14212410-7	18.10.2023	1,492
Contract object: turba
DAN1982272	COMUNA LUNCA MURESULUI CUI: 4562435	44423000-1	15.08.2023	1,626
Contract object: materiale de intretinere si functionare
DAN1982263	COMUNA LUNCA MURESULUI CUI: 4562435	09112200-9	15.08.2023	403
Contract object: furnizare turba
DAN1958872	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573	43323000-3	07.07.2023	60
Contract object: hidrant ap75 si garnituri
DAN1678905	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	03111000-2	06.05.2022	1,137
Contract object: seminte plante, ingrasaminte agrochimice
DAN1601470	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42950000-0	31.12.2021	948
Contract object: piese de schimb instalatie de irigare ds is
DAN1601467	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42950000-0	31.12.2021	225
Contract object: piese de schimb instalatie de irigare ds is
DAN1347691	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	43323000-3	07.10.2020	3,729
Contract object: aripa de ploaie 160 m
DAN1188998	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	24453000-4	22.11.2019	2,936
Contract object: erbicid total

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1100304	STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077	24000000-4	11.03.2024	685,161
Contract object: achizitie produse agrochimice pentru anul 2024
SCNA1073181	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	03111000-2	20.07.2022	155,480
Contract object: seminte pentru culturi

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/26982375
/api/v1/suppliers/26982375/revenue
/api/v1/suppliers/26982375/scores
/api/v1/suppliers/26982375/benchmarks
/api/v1/red-flags/by-supplier/26982375
/api/v1/suppliers/26982375/years
/api/v1/suppliers/26982375/cpv
/api/v1/suppliers/26982375/clients
/api/v1/suppliers/26982375/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API