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CUI: 37578810 SRL VÂLCEA SAT BULETA, COMUNA MIHAESTI

AGROMAD PEST SRL

Registered: 15.05.2017 BULETA, 144, 247378

Total revenue

353,833 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

293,109 RON

138 purchases

Offline purchases

60,724 RON

12 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

28.5%

Main client: MINISTERUL CULTURII

National median: 30.2%

Ranked 22,460 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TRANS BUS SA CUI: 10622337 630 —— 630 0.2% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 555 —— 555 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL MORENI CUI: 4206896 471 —— 471 0.1% 0.0% 2 2023–2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 441 —— 441 0.1% 0.0% 2 2019
COMUNA PIETRARI CUI: 2574093 261 —— 261 0.1% 0.0% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 220 —— 220 0.1% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 175 —— 175 0.1% 0.0% 2 2020
COMPANIA DE APA SOMES SA CUI: 201217 148 —— 148 0.0% 0.0% 1 2019
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 58 —— 58 0.0% 0.0% 1 2022
ETA SA CUI: 10524177 55 —— 55 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 1 —— 1 0.0% 0.0% 1 2019

26-36 of 36 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
DA41110705 SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 90923000-3 03.09.2026 880
servicii deratizare
DA41110740 SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 90921000-9 03.09.2026 2,200
servicii dezinfectie
DA41110756 SCOALA GIMNAZIALA COMUNA DAESTIJUDETUL VALCEA CUI: 29055390 90921000-9 03.09.2026 2,750
servicii dezinsectie
DA41077030 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 90921000-9 31.08.2026 3,168
achizitie servicii ddd
DA41039123 COMUNA BUJORENI CUI: 2541010 90921000-9 27.08.2026 16,500
prestari sv dezinsectie
DA41065529 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 90921000-9 27.08.2026 1,100
prestari sv dezinsectie
DA39944692 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 90921000-9 06.03.2026 3,500
servicii dezinfectie
DA39944820 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 90923000-3 06.03.2026 1,750
servicii deratizare
DA39944654 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 90921000-9 06.03.2026 4,500
servicii dezinsectie
DA39856605 TRIBUNALUL VALCEA CUI: 2540767 90921000-9 18.02.2026 545
prestari sv dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772153 MUNICIPIU RM VALCEA CUI: 2540813 90921000-9 04.06.2026 12,401
servicii de dezinfectie, dezinsectie si deratizare caminul pentru persoane varstnice ramnicu valcea
DAN2740358 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 90921000-9 27.04.2026 910
servicii de dezinfectie mai 2026
DAN2441077 MUNICIPIU RM VALCEA CUI: 2540813 90921000-9 28.04.2025 13,938
servicii de dezinfectie, dezinsectie si deratizare caminul pentru persoane varstnice ramnicu valcea
DAN2167427 MUNICIPIU RM VALCEA CUI: 2540813 90921000-9 23.04.2024 1,743
servicii ddd das
DAN2163319 MUNICIPIU RM VALCEA CUI: 2540813 90921000-9 17.04.2024 10,726
servicii de dezinfectie, dezinsectie si deratizare caminul pentru persoane varstnice ramnicu valcea
DAN1913961 MUNICIPIU RM VALCEA CUI: 2540813 90921000-9 03.05.2023 1,470
servicii ddd das
DAN1911883 MUNICIPIU RM VALCEA CUI: 2540813 90921000-9 28.04.2023 9,192
servicii de dezinfectie, dezinsectie si deratizare caminul pentru persoane varstnice ramnicu valcea
DAN1841136 PIETE PREST SA CUI: 27289734 24450000-3 13.01.2023 190
placi cu lipici pentru soareci, pasta albastra pentru soareci
DAN1797275 MUNICIPIU RM VALCEA CUI: 2540813 90921000-9 17.11.2022 420
servicii de dezinfectie-dezinsectie-deratizare pentru d.a.s. (la centrul social ioana si cantina, aferente lunii septembrie 2022)
DAN1127845 MUNICIPIU RM VALCEA CUI: 2540813 24456000-5 11.07.2019 311
produse de deratizare si dezinsectie - lot2 pentru caminul pentru persoane varstnice rm. valcea
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/37578810
  • /api/v1/suppliers/37578810/revenue
  • /api/v1/suppliers/37578810/scores
  • /api/v1/suppliers/37578810/benchmarks
  • /api/v1/red-flags/by-supplier/37578810
  • /api/v1/suppliers/37578810/years
  • /api/v1/suppliers/37578810/cpv
  • /api/v1/suppliers/37578810/clients
  • /api/v1/suppliers/37578810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API