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CUI: 29024776 SRL SATU MARE SAT LAZURI, COMUNA LAZURI

AGROCIPELY LES SRL

Registered: 24.08.2011 Registered office: LAZURI, 912, 447170 Website: https://www.facebook.com/agrocipely.les

Total revenue

24,817 RON

4 client authorities · paid between 2020 and 2026

Direct purchases

10,313 RON

10 purchases

Offline purchases

14,504 RON

54 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 12 largest CPV groups, out of 18; the other 6 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 SATU MARE CUI: 3896550 168 13,743 — 13,911 56.1% 0.2% 54 2022–2025
COMUNA MICULA CUI: 3897297 8,170 —— 8,170 32.9% 0.0% 7 2024–2026
COMUNA HALMEU CUI: 3897157 1,975 610 — 2,585 10.4% 0.0% 2 2020–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 — 151 — 151 0.6% 0.0% 1 2025

1-4 of 4 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
DA40335213 COMUNA MICULA CUI: 3897297 16800000-3 08.05.2026 1,107
Contract object: pachet consumabile utilaje
DA38627529 COMUNA MICULA CUI: 3897297 16800000-3 31.07.2025 265
Contract object: pachet consumabile utilaje
DA38371170 PENITENCIARUL SATU MARE CUI: 3896550 16800000-3 19.06.2025 97
Contract object: set petice utilitare
DA38371189 PENITENCIARUL SATU MARE CUI: 3896550 16800000-3 19.06.2025 71
Contract object: cutit cositoare 96*41*3/19mm
DA38120300 COMUNA MICULA CUI: 3897297 16800000-3 15.05.2025 2,725
Contract object: pachet consumabile utilaje
DA37995845 COMUNA HALMEU CUI: 3897157 16800000-3 29.04.2025 1,975
Contract object: pachet piese schimb tocator
DA37042999 COMUNA MICULA CUI: 3897297 09211600-7 28.11.2024 748
Contract object: achizitie ulei hidraulic
DA36195040 COMUNA MICULA CUI: 3897297 43600000-9 25.07.2024 957
Contract object: piese de schimb pentru buldozer si tractor
DA35766049 COMUNA MICULA CUI: 3897297 43600000-9 22.05.2024 1,743
Contract object: achizitie cosumabile utilaje
DA35280982 COMUNA MICULA CUI: 3897297 43600000-9 18.03.2024 625
Contract object: achizite piese de schimb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2585559 PENITENCIARUL SATU MARE CUI: 3896550 19512000-8 23.10.2025 97
Contract object: set petice utilitare -1 buc
DAN2429616 PENITENCIARUL SATU MARE CUI: 3896550 16810000-6 09.04.2025 244
Contract object: distribuitor servo u650 -1 buc
DAN2429611 PENITENCIARUL SATU MARE CUI: 3896550 42913000-9 09.04.2025 121
Contract object: filtru ulei u650 - 2buc<br>fitru combustibil -4 buc
DAN2429602 PENITENCIARUL SATU MARE CUI: 3896550 16810000-6 09.04.2025 13
Contract object: curea 836*13 -1buc
DAN2429596 PENITENCIARUL SATU MARE CUI: 3896550 24951311-8 09.04.2025 46
Contract object: electrolit 1l -5l
DAN2429586 PENITENCIARUL SATU MARE CUI: 3896550 09211100-2 09.04.2025 395
Contract object: ulei motor m40 ambalat la 20 l-2 buc
DAN2414842 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 43600000-9 27.03.2025 151
Contract object: set 2 buc lampa stop remorca
DAN2361081 PENITENCIARUL SATU MARE CUI: 3896550 09221100-5 15.01.2025 96
Contract object: vaselina tub - 6 buc. - 15.966 lei/buc.
DAN2361076 PENITENCIARUL SATU MARE CUI: 3896550 16800000-3 15.01.2025 234
Contract object: 1. curea 1332x13 - 2 buc. - 20.168 lei/buc.<br>2. curea 836x13 - 1 buc. - 13.445 lei/buc.<br>3. garnitura chiulasa u650 - 1 buc. - 96.638 lei/buc.<br>4. rulment ucf 206 - 2 buc. - 42.016 lei/buc.
DAN2360623 PENITENCIARUL SATU MARE CUI: 3896550 44511510-3 15.01.2025 55
Contract object: panza flex 230 - 5 buc. - 10.924 lei/buc.
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/29024776
  • /api/v1/suppliers/29024776/revenue
  • /api/v1/suppliers/29024776/scores
  • /api/v1/suppliers/29024776/benchmarks
  • /api/v1/red-flags/by-supplier/29024776
  • /api/v1/suppliers/29024776/years
  • /api/v1/suppliers/29024776/cpv
  • /api/v1/suppliers/29024776/clients
  • /api/v1/suppliers/29024776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API