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CUI: 6705752 SRL ILFOV COMUNA MOGOSOAIA

AGORA PLAST SRL

Registered: 20.07.2011 SOS. BUCURESTI-TARGOVISTE, 12A https://www.produsecasnice.ro

Total revenue

29,816 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

13,797 RON

12 purchases

Offline purchases

16,019 RON

7 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

42.5%

Main client: AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI

National median: 30.2%

Ranked 11,966 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 5 largest CPV groups, out of 5; 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
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 — 12,669 — 12,669 42.5% 0.6% 2 2021
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 1,645 2,610 — 4,255 14.3% 0.3% 4 2018–2021
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 2,987 —— 2,987 10.0% 0.1% 1 2020
COLEGIUL NATIONAL IASI CUI: 4541718 2,889 —— 2,889 9.7% 0.1% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 2,151 —— 2,151 7.2% 0.0% 2 2024
LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 1,614 —— 1,614 5.4% 0.0% 1 2023
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 1,176 —— 1,176 3.9% 0.0% 1 2019
JUDETUL SATU MARE CUI: 3897378 1,122 —— 1,122 3.8% 0.0% 2 2019
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 — 385 — 385 1.3% 0.0% 1 2022
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 213 —— 213 0.7% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 — 207 — 207 0.7% 0.0% 1 2019
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 148 — 148 0.5% 0.0% 1 2022

1-12 of 12 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
DA36694565 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39831240-0 11.10.2024 974
produse pentru cabrpad nedelea - ref. a432/10.09.2024
DA36398230 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 19520000-7 30.08.2024 1,177
produse pentru crrnpah nedelea - cos rufe 65 litri cu capac pentru depozitare rufe murdare
DA34210745 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 19520000-7 10.10.2023 1,614
produse din plastic (rev.2)
DA29470169 CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 19520000-7 07.12.2021 1,105
galeata 5 litri
DA26453111 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 39831240-0 29.09.2020 2,987
pachet 77 cosuri gunoi + 22 cutii 13 litri
DA23889412 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 19520000-7 18.09.2019 213
cos gunoi cu pedala 10 litri argintiu, cutie depozitare cu capac 48 litri
DA23877494 JUDETUL SATU MARE CUI: 3897378 34928480-6 17.09.2019 561
pubele de 40 l de culoare galbene
DA23877572 JUDETUL SATU MARE CUI: 3897378 34928480-6 17.09.2019 561
pubele de 40 l de culoare albastre
DA23745201 COLEGIUL NATIONAL IASI CUI: 4541718 19520000-7 29.08.2019 1,024
cos gunoi 27 litri 48x35x28 cm; cos gunoi colectare selectiva 40 l rotund g/v/a
DA23600290 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 19520000-7 01.08.2019 1,176
comanda cosuri gunoi colectare selectiva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1924195 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 19520000-7 18.05.2023 385
cutii alimentare
DAN1808896 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 39831240-0 08.12.2022 148
stergator absorbant 55cm
DAN1540238 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 30193700-5 04.10.2021 4,476
cutie depozitare top store 70 l = 95 buc.
DAN1488062 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 30193700-5 28.06.2021 8,193
cutie depozitare top store 70 l
DAN1422009 CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 39224330-0 17.02.2021 840
galeti
DAN1203134 CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 19520000-7 18.12.2019 1,770
galeata plastic 5 l
DAN1140953 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 34928480-6 07.08.2019 207
cos gunoi capac batant 18 l
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/6705752
  • /api/v1/suppliers/6705752/revenue
  • /api/v1/suppliers/6705752/scores
  • /api/v1/suppliers/6705752/benchmarks
  • /api/v1/red-flags/by-supplier/6705752
  • /api/v1/suppliers/6705752/years
  • /api/v1/suppliers/6705752/cpv
  • /api/v1/suppliers/6705752/clients
  • /api/v1/suppliers/6705752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API