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CUI: 6678275 SRL ILFOV SAT FUNDENI, COMUNA DOBROESTI

AGRO MGS PROD CALINESTI SRL

Registered: 11.09.2000 STR. LT. MOGA, 3, 8284

Total revenue

1.22 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

583,123 RON

259 purchases

Offline purchases

637,986 RON

80 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 DE INFORMATII EXTERNE

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 12 largest CPV groups, out of 18; the other 6 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
PENITENCIARUL CRAIOVA CUI: 4553240 5,580 —— 5,580 0.5% 0.0% 1 2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 4,924 —— 4,924 0.4% 0.0% 3 2019–2020
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 4,602 —— 4,602 0.4% 0.0% 7 2021–2022
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 4,550 —— 4,550 0.4% 0.0% 10 2023–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 4,140 —— 4,140 0.3% 0.0% 1 2019
SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 3,780 —— 3,780 0.3% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,762 —— 3,762 0.3% 0.0% 1 2021
UNITATE MILITARA 01376 CUI: 13737234 3,528 —— 3,528 0.3% 0.0% 1 2019
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 3,510 —— 3,510 0.3% 0.2% 1 2019
COMUNA SIMIAN CUI: 4550988 3,478 —— 3,478 0.3% 0.0% 1 2022
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 3,349 —— 3,349 0.3% 0.1% 7 2022–2026
UNITATEA MILITARA 02605 CUI: 4221110 3,346 —— 3,346 0.3% 0.0% 1 2021
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 3,289 —— 3,289 0.3% 0.2% 13 2021–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 3,232 —— 3,232 0.3% 0.1% 25 2019–2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 3,225 —— 3,225 0.3% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 2,936 —— 2,936 0.2% 0.0% 1 2022
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 2,920 —— 2,920 0.2% 0.0% 1 2025
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 2,617 —— 2,617 0.2% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 2,340 —— 2,340 0.2% 0.0% 1 2019
UM 02499 BUCURESTI CUI: 5129783 2,279 —— 2,279 0.2% 0.0% 6 2022–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 2,234 —— 2,234 0.2% 0.0% 2 2021
SPITALUL ORASENESC HOREZU CUI: 2541266 2,232 —— 2,232 0.2% 0.0% 1 2021
MUNICIPIUL BUCURESTI CUI: 4267117 2,180 —— 2,180 0.2% 0.0% 1 2020
ARHIVELE NATIONALE CUI: 6563755 1,998 —— 1,998 0.2% 0.0% 1 2018
SPITALUL MUNICIPAL URZICENI CUI: 4364969 1,366 —— 1,366 0.1% 0.0% 1 2019

26-50 of 70 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
DA41181744 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 50413200-5 15.09.2026 1,600
verificare hidranti interiori si exteriori
DA40464142 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 50413200-5 25.05.2026 550
achizitionare verificare hidranti interiori si exteriori
DA40464222 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 50413200-5 25.05.2026 200
achizitionare verificat,incarcat stingator p6
DA40319885 ORAS BREAZA CUI: 2845486 50413200-5 07.05.2026 325
verificare hidranti interiori si exteriori
DA40287577 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 50413200-5 04.05.2026 466
verificat,incarcat stingator p6 + g2 + g5 + stingatoare noi 2 buc p6
DA40197637 UM 02499 BUCURESTI CUI: 5129783 50413200-5 21.04.2026 620
serviciu de reparat, verificat si incarcat stingatoare
DA40150505 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50413200-5 09.04.2026 3,146
servicii de verificare reincarcare stingatoare de incendiu 333 buc
DA40137903 INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 50413200-5 03.04.2026 868
verificare reincarcare stingatoare de incendiu 70 buc
DA40090983 COMUNA DOBROESTI CUI: 4283503 50413200-5 30.03.2026 2,076
achizitie servicii de verificare si reincarcare stingatoare incendiu
DA39399303 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 50413200-5 28.11.2025 550
achizitionare servicii de verificare,reparare,vopsire,incarcare, etichetare stingator p6 si p50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840969 MINISTERUL AFACERILOR INTERNE CUI: 4267095 50413200-5 27.08.2026 2,740
achizitie servicii de intretinere stingatoare de incendiu
DAN2811484 METROREX SA CUI: 13863739 50413200-5 17.07.2026 35,439
servicii de verificare si incarcare a stingatoarelor de incendiu
DAN2804197 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 09.07.2026 9,396
servicii incarcare si verificare stingatoare
DAN2804191 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 09.07.2026 2,289
servicii incarcare si verificare stingatoare
DAN2804173 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 09.07.2026 2,200
servicii incarcare si verificare stingatoare
DAN2804164 CAMERA DEPUTATILOR CUI: 4265795 50413200-5 09.07.2026 820
servicii incarcare si verificare stingatoare
DAN2778496 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50413200-5 12.06.2026 830
servicii de verificare, reparare si reincarcare a stingatoarelor de incendiu din municipiul bucuresti
DAN2775224 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50413200-5 09.06.2026 5,966
servicii de verificare, reparare si reincarcare a stingatoarelor de incendiu din judetul brasov
DAN2773290 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50413200-5 08.06.2026 550
servicii de verificare, reincarcare si reparare a stingatoarelor de incendiu dali constanta.
DAN2771506 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50413200-5 04.06.2026 5,730
servicii de verificare, reparare si reincarcare a stingatoarelor de incendiu din municipiul bucuresti
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/6678275
  • /api/v1/suppliers/6678275/revenue
  • /api/v1/suppliers/6678275/scores
  • /api/v1/suppliers/6678275/benchmarks
  • /api/v1/red-flags/by-supplier/6678275
  • /api/v1/suppliers/6678275/years
  • /api/v1/suppliers/6678275/cpv
  • /api/v1/suppliers/6678275/clients
  • /api/v1/suppliers/6678275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API