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CUI: 39904182 SRL ILFOV SAT BRANESTI, COMUNA BRANESTI Flagged by 1 indicators

AGRIMEC STORE SRL

Registered: 21.09.2018 Registered office: OITUZ, 134A, 77030 Website: https://www.exemplu.com

Total revenue

1.01 Mn.

11 client authorities · paid between 2023 and 2026

Direct purchases

799,666 RON

73 purchases

Offline purchases

191 RON

1 purchases

Tenders

213,322 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

68.3%

Main client: STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA

National median: 30.2%

Ranked 3,236 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
#07 Exact price match 0
#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 23; the other 11 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
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 478,912 — 213,322 692,234 68.3% 3.2% 49 2023–2025
COMUNA IZVOARELE CUI: 4732572 123,425 —— 123,425 12.2% 0.5% 3 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 97,595 —— 97,595 9.6% 0.4% 1 2025
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 39,739 —— 39,739 3.9% 0.6% 3 2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 36,266 —— 36,266 3.6% 0.0% 8 2025–2026
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 9,985 —— 9,985 1.0% 0.1% 4 2024–2025
COMUNA SANTIMBRU CUI: 4562095 4,710 191 — 4,901 0.5% 0.0% 2 2023
COMUNA LUPSANU CUI: 3796764 4,383 —— 4,383 0.4% 0.0% 3 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,750 —— 1,750 0.2% 0.0% 1 2023
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 1,711 —— 1,711 0.2% 0.0% 1 2024
COMUNA SILISTEA CUI: 4514853 1,190 —— 1,190 0.1% 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41268171 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34913000-0 25.09.2026 1,911
Contract object: pachet piese disc si uleiuri - h dor marunt
DA41079378 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34913000-0 31.08.2026 2,068
Contract object: furnizare produse/piese utilaje h dor marunt
DA40833129 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34913000-0 16.07.2026 2,812
Contract object: piese si ad blue pentru utilaje agricole-h dor marunt
DA40536787 COMUNA LUPSANU CUI: 3796764 34913000-0 04.06.2026 348
Contract object: furnizare piese si consumabile utilaje pentru comuna lupsanu judetul calarasi
DA40073880 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24957000-7 26.03.2026 1,710
Contract object: adblue- h dor marunt
DA39979880 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34913000-0 11.03.2026 3,900
Contract object: grup transmisie distribuitor ingrasaminte ma3,6 - h. dor marunt
DA39884365 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34913000-0 24.02.2026 19,220
Contract object: piese semanatoare gaspardo nina 400- h dor marunt
DA39716532 COMUNA SILISTEA CUI: 4514853 16810000-6 27.01.2026 1,190
Contract object: paleta pompa mec5000
DA39429701 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 34913000-0 04.12.2025 196
Contract object: cupla hidraulica scv
DA39288308 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 34913000-0 14.11.2025 950
Contract object: tija ax 40x750 mm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2163289 COMUNA SANTIMBRU CUI: 4562095 34300000-0 17.04.2024 191
Contract object: materiale consumabile :perie curatat;silicon lioit parbriz;intaritor sticla

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1116051 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 34711200-6 13.01.2025 119,950
Contract object: sistem dual de tratament si analiza agricola cu drone
SCNA1100513 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 16100000-6 14.03.2024 93,372
Contract object: plug dislocator hidraulic si scarificator
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/39904182
  • /api/v1/suppliers/39904182/revenue
  • /api/v1/suppliers/39904182/scores
  • /api/v1/suppliers/39904182/benchmarks
  • /api/v1/red-flags/by-supplier/39904182
  • /api/v1/suppliers/39904182/years
  • /api/v1/suppliers/39904182/cpv
  • /api/v1/suppliers/39904182/clients
  • /api/v1/suppliers/39904182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API