AGAS SRL (CUI 4704661) — public contracts and clients

Total revenue

33,357 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

32,752 RON

37 purchases

Offline purchases

605 RON

10 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

72.6%

Main client: SCOALA GIMNAZIALA MIHAI VITEAZUL

National median: 30.2%

Ranked 2,516 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	24,214	—	—	24,214	72.6%	3.2%	17	2018–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977	2,498	—	—	2,498	7.5%	0.0%	7	2021–2025
LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596	2,213	—	—	2,213	6.6%	0.1%	5	2022–2025
COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183	1,922	—	—	1,922	5.8%	0.2%	5	2018–2023
ORASUL PUCIOASA CUI: 4280302	756	—	—	756	2.3%	0.0%	1	2024
LICEUL DE ARTE BALASA DOAMNA CUI: 13632106	587	—	—	587	1.8%	0.1%	1	2018
SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101	562	—	—	562	1.7%	0.2%	1	2022
COMUNA BUCIUMENI CUI: 4280175	—	232	—	232	0.7%	0.0%	3	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	—	149	—	149	0.5%	0.0%	2	2024–2025
TRIBUNALUL DAMBOVITA CUI: 4344317	—	95	—	95	0.3%	0.0%	1	2022
SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467	—	65	—	65	0.2%	0.0%	1	2021
COMUNA VULCANA-BAI CUI: 4206918	—	30	—	30	0.1%	0.0%	1	2020
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758	—	18	—	18	0.1%	0.0%	1	2023
COMUNA VARFURI CUI: 4576708	—	16	—	16	0.1%	0.0%	1	2020

1-14 of 14 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
DA40940363	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	44192000-2	05.08.2026	2,802
Contract object: pachet materiale intretinere
DA39453865	LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596	44192000-2	05.12.2025	688
Contract object: pachet materiale intretinere
DA39385263	SPITALUL ORASENESC PUCIOASA CUI: 4206977	44423000-1	26.11.2025	193
Contract object: materiale intretinere
DA39381226	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	44192000-2	26.11.2025	1,331
Contract object: pachet materiale intretinere
DA39060891	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	44192000-2	13.10.2025	1,282
Contract object: pachet materiale intretinere
DA38964630	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	44192000-2	29.09.2025	1,888
Contract object: pachet materiale intretinere
DA38622304	LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596	44192000-2	30.07.2025	619
Contract object: alte materiale de constructii diverse (rev.2)
DA38530756	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	44192000-2	15.07.2025	1,581
Contract object: pachet materiale intretinere
DA38270733	SPITALUL ORASENESC PUCIOASA CUI: 4206977	44423000-1	04.06.2025	322
Contract object: materiale intretinere
DA37820839	SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255	44192000-2	03.04.2025	1,752
Contract object: pachet materiale intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2598873	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	44316510-6	10.11.2025	99
Contract object: balama
DAN2264878	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718	44411000-4	13.09.2024	50
Contract object: baterie sanitara
DAN1910024	PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758	44423000-1	26.04.2023	18
Contract object: coltare si suruburi
DAN1749582	TRIBUNALUL DAMBOVITA CUI: 4344317	31711140-6	06.09.2022	95
Contract object: electrozi supertit 3,25
DAN1684944	SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467	30192800-9	17.05.2022	65
Contract object: autocolant
DAN1629705	COMUNA BUCIUMENI CUI: 4280175	44100000-1	10.02.2022	124
Contract object: materiale intretinere si reparatii
DAN1628350	COMUNA BUCIUMENI CUI: 4280175	44511340-0	08.02.2022	27
Contract object: greble
DAN1628348	COMUNA BUCIUMENI CUI: 4280175	44511120-2	08.02.2022	81
Contract object: lopeti
DAN1354978	COMUNA VARFURI CUI: 4576708	44192000-2	19.10.2020	16
Contract object: butuc
DAN1304153	COMUNA VULCANA-BAI CUI: 4206918	31681000-3	02.07.2020	30
Contract object: droser

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/4704661
/api/v1/suppliers/4704661/revenue
/api/v1/suppliers/4704661/scores
/api/v1/suppliers/4704661/benchmarks
/api/v1/red-flags/by-supplier/4704661
/api/v1/suppliers/4704661/years
/api/v1/suppliers/4704661/cpv
/api/v1/suppliers/4704661/clients
/api/v1/suppliers/4704661/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API