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CUI: 32746328 SRL HUNEDOARA LOC. SIMERIA, ORAS SIMERIA

BAZA AGRICOLA SRL

Registered: 05.02.2014 NATIONALA, 57, 335900 http://tractor-piese.ro

Total revenue

172,017 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

156,877 RON

114 purchases

Offline purchases

15,140 RON

9 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

28.4%

Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA

National median: 30.2%

Ranked 22,634 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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 48,793 —— 48,793 28.4% 0.1% 68 2018–2024
ORASUL GEOAGIU CUI: 5742426 30,731 11,484 — 42,215 24.5% 0.1% 16 2018–2026
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 37,314 —— 37,314 21.7% 1.0% 10 2021–2026
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 25,049 —— 25,049 14.6% 0.2% 17 2018–2022
COMUNA ROMOS CUI: 5453797 6,573 2,058 — 8,631 5.0% 0.0% 5 2025–2026
COMUNA BAUTAR CUI: 3228004 3,807 —— 3,807 2.2% 0.0% 1 2022
COMUNA RAPOLTU MARE CUI: 4374199 2,079 —— 2,079 1.2% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,598 — 1,598 0.9% 0.0% 2 2021–2023
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 1,169 —— 1,169 0.7% 0.0% 1 2026
COMUNA SARMIZEGETUSA CUI: 4633293 786 —— 786 0.5% 0.0% 1 2023
COMUNA BACIA CUI: 4374270 576 —— 576 0.3% 0.0% 1 2026

1-11 of 11 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277590 ORASUL GEOAGIU CUI: 5742426 16810000-6 28.09.2026 4,545
anvelope utilaj
DA40995865 ORASUL GEOAGIU CUI: 5742426 16810000-6 17.08.2026 2,190
anvelopa utilaj
DA40883626 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 34913000-0 24.07.2026 3,802
radiator tractor farmtrac
DA40775269 COMUNA RAPOLTU MARE CUI: 4374199 34224200-5 07.07.2026 2,079
pachiet-piese
DA40629210 COMUNA BACIA CUI: 4374270 34224200-5 16.06.2026 576
piese utilaj
DA40619681 COMUNA ROMOS CUI: 5453797 34913000-0 15.06.2026 521
furnizare diverse piese de schimb
DA40411251 COMUNA ROMOS CUI: 5453797 34913000-0 18.05.2026 1,641
furnizare diverse piese de schimb - tractor belarus
DA39636087 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 16800000-3 13.01.2026 1,169
pachet piese
DA39468610 COMUNA ROMOS CUI: 5453797 43640000-1 08.12.2025 2,345
piese pentru buldoexcavator ( revizie jcb)
DA39347312 COMUNA ROMOS CUI: 5453797 43640000-1 21.11.2025 2,066
piese pentru buldoexcavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657779 ORASUL GEOAGIU CUI: 5742426 34913000-0 15.01.2026 3,719
anvelope 11 r22.5 - autoutilitara iveco - hd 08 pfe
DAN2605955 COMUNA ROMOS CUI: 5453797 44423000-1 18.11.2025 2,058
achizitionare diverse consumabile (piese de schimb tractor)
DAN2467388 ORASUL GEOAGIU CUI: 5742426 16810000-6 30.05.2025 2,719
piese si accesorii utilaj
DAN2322603 ORASUL GEOAGIU CUI: 5742426 34913000-0 27.11.2024 2,050
anvelope 12.5/80-18 14 pr
DAN2317821 ORASUL GEOAGIU CUI: 5742426 34913000-0 20.11.2024 752
materiale intretinere autovehicule
DAN2022810 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 16.10.2023 1,534
furnizare piese si consumabile pentru utilaje agricole si forestiere os gradiste ds hunedoara 2023 8hdc137 18buc
DAN1800200 ORASUL GEOAGIU CUI: 5742426 34300000-0 22.11.2022 1,996
piese autovehicule
DAN1736450 ORASUL GEOAGIU CUI: 5742426 34913000-0 10.08.2022 248
piese auto
DAN1561470 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 05.11.2021 64
piese, accesorii si consumabile pentru utilaje agricole si forestiere: tractor, ifron, taf, os dobra - ds hunedoara 2021 55hdffc029
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/32746328
  • /api/v1/suppliers/32746328/revenue
  • /api/v1/suppliers/32746328/scores
  • /api/v1/suppliers/32746328/benchmarks
  • /api/v1/red-flags/by-supplier/32746328
  • /api/v1/suppliers/32746328/years
  • /api/v1/suppliers/32746328/cpv
  • /api/v1/suppliers/32746328/clients
  • /api/v1/suppliers/32746328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API