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CUI: 39844226 SRL SĂLAJ SAT PERICEI, COMUNA PERICEI

AGROSELLING SRL

Registered: 07.09.2018 PERICEI, 428, 457265 https://www.agroselling.ro

Total revenue

185,062 RON

40 client authorities · paid between 2021 and 2026

Direct purchases

175,605 RON

70 purchases

Offline purchases

9,457 RON

15 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

19.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 31,616 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 12 largest CPV groups, out of 14; the other 2 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 638 —— 638 0.3% 0.0% 2 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 — 582 — 582 0.3% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 496 —— 496 0.3% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 466 —— 466 0.3% 0.0% 1 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 376 —— 376 0.2% 0.0% 1 2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 326 —— 326 0.2% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 324 —— 324 0.2% 0.0% 1 2023
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 287 —— 287 0.2% 0.0% 1 2023
UNITATEA MILITARA NR01483 CUI: 17455910 — 273 — 273 0.2% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 189 —— 189 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 172 —— 172 0.1% 0.0% 2 2021–2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 138 —— 138 0.1% 0.0% 1 2023
TURSIB SA CUI: 789401 — 129 — 129 0.1% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 83 —— 83 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 64 —— 64 0.0% 0.0% 1 2021

26-40 of 40 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
DA41246663 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 03144000-2 23.09.2026 496
dispozitiv de prindere lasou mare cu blocator
DA41075309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 03144000-2 31.08.2026 4,299
pachet tehnologic produse de gradinarit
DA40891916 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 03144000-2 27.07.2026 1,177
pachet tehnologic produse utilaje si produse de gradinarit
DA40831524 MUZEUL NATIONAL PELES CUI: 2842935 03144000-2 15.07.2026 767
pachet tehnologic produse de gradinarit
DA40825974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 03144000-2 15.07.2026 2,039
pachet tehnologic produse de gradinarit
DA40775518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 03144000-2 07.07.2026 3,138
pachet tehnologic produse de gradinarit
DA40704351 ORASUL SIMLEU SILVANIEI CUI: 4566658 03144000-2 25.06.2026 4,911
achizitie solutii farmaceutice si ingrasamant
DA40638531 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 03144000-2 16.06.2026 30,000
pachet tehnologic produse de gradinarit
DA40274254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 03144000-2 30.04.2026 9,778
pachet tehnologic produse de gradinarit
DA40103113 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 24451000-0 31.03.2026 10,719
pachet tehnologic cultura porumb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866274 COMUNA PERICEI CUI: 4495018 44423000-1 29.09.2026 272
diverse articole
DAN2801613 COMUNA PERICEI CUI: 4495018 44423000-1 07.07.2026 330
diverse produse
DAN2776727 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24400000-8 10.06.2026 1,621
gl - furnizare fertilizatori de crestere vegetala pentru productia agricola [vanatoare, gr]
DAN2611076 COMUNA PERICEI CUI: 4495018 44423000-1 25.11.2025 684
diverse articole
DAN2572857 COMUNA PERICEI CUI: 4495018 44423000-1 10.10.2025 109
diverse produse
DAN2496289 COMUNA PERICEI CUI: 4495018 34913000-0 04.07.2025 97
accesorii gradinarit
DAN2484866 COMUNA PERICEI CUI: 4495018 44423000-1 23.06.2025 205
diverse produse
DAN2460319 COMUNA PERICEI CUI: 4495018 34913000-0 22.05.2025 147
accesorii de gradinarit
DAN2460317 COMUNA PERICEI CUI: 4495018 44423000-1 22.05.2025 129
jardiniere, ghiveci
DAN2460312 COMUNA PERICEI CUI: 4495018 34913000-0 22.05.2025 418
diverse produse
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/39844226
  • /api/v1/suppliers/39844226/revenue
  • /api/v1/suppliers/39844226/scores
  • /api/v1/suppliers/39844226/benchmarks
  • /api/v1/red-flags/by-supplier/39844226
  • /api/v1/suppliers/39844226/years
  • /api/v1/suppliers/39844226/cpv
  • /api/v1/suppliers/39844226/clients
  • /api/v1/suppliers/39844226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API