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CUI: 7337551 SRL DOLJ SAT CARCEA, COMUNA CARCEA

AGP VECTORIAL TRADE SRL

Registered: 14.03.1995 ATENA, 3, 207206 https://www.agpvectorial.ro

Total revenue

328,806 RON

84 client authorities · paid between 2018 and 2026

Direct purchases

294,596 RON

204 purchases

Offline purchases

34,210 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

15.3%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 35,601 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 16; the other 4 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 156 —— 156 0.1% 0.0% 1 2024
COMUNA CEPLENITA CUI: 4541246 154 —— 154 0.1% 0.0% 1 2018
PENITENCIARUL GAESTI CUI: 24125133 150 —— 150 0.1% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 143 —— 143 0.0% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 140 —— 140 0.0% 0.0% 1 2021
JUDETUL DOLJ CUI: 4417150 128 —— 128 0.0% 0.0% 1 2021
EDILITARA PUBLIC SA CUI: 27295841 99 —— 99 0.0% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 95 —— 95 0.0% 0.0% 1 2022
UNITATATEA MILITARA NR02214 CUI: 14355500 48 —— 48 0.0% 0.0% 1 2020

76-84 of 84 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
DA41189202 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 24911200-5 15.09.2026 130
aracet (adeziv) legatorie si brosare dp 50
DA40865028 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 30197610-5 22.07.2026 117
mucava (carton legatorie) 1.50 mm
DA40801830 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 24911200-5 10.07.2026 150
aracet (adeziv) legatorie si brosare dp 50
DA40663192 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 24911200-5 18.06.2026 545
aracet (adeziv) legatorie si brosare dp 50
DA40657811 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 39831500-1 18.06.2026 780
achizitie directa, lichid de parbriz vara la bidon de 5l conform adv1534632
DA40619911 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 39831500-1 12.06.2026 1,000
achizitie lichid parbriz
DA40551978 UNITATEA MILITARA 01932 CUI: 4443256 30197600-2 05.06.2026 6,345
materiale editura (carton si aracet)
DA40551351 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 24911200-5 04.06.2026 594
aracet (adeziv) tipografic dp 25
DA40255711 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39831500-1 27.04.2026 9,660
lichid spalare parbriz vara premium
DA40253093 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44617000-8 27.04.2026 10,550
cutie carton 6 sticle - vp sde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868993 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 30.09.2026 1,260
lichid de spalare parbriz auto
DAN2837085 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 21.08.2026 4,888
lichid de spalare parbriz auto
DAN2819740 JUDETUL CONSTANTA CUI: 2981739 39831500-1 29.07.2026 325
lichid de parbriza vara
DAN2741416 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24911200-5 28.04.2026 1,100
adeziv tipografic
DAN2534696 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 26.08.2025 2,360
lichid de spalare parbriz auto
DAN2510785 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 21.07.2025 963
lichid de spalat parbriz auto
DAN2379941 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 24911200-5 07.02.2025 357
adeziv dp 25 -3 bidoane de 11kg
DAN2078173 MI - UM 0575 BUCURESTI CUI: 4340676 39831500-1 03.01.2024 5,160
lichid de parbriz
DAN1851198 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 19212300-8 27.01.2023 222
panza legatorie
DAN1792005 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 09.11.2022 1,393
lichid de spalare parbriz auto - 5l
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/7337551
  • /api/v1/suppliers/7337551/revenue
  • /api/v1/suppliers/7337551/scores
  • /api/v1/suppliers/7337551/benchmarks
  • /api/v1/red-flags/by-supplier/7337551
  • /api/v1/suppliers/7337551/years
  • /api/v1/suppliers/7337551/cpv
  • /api/v1/suppliers/7337551/clients
  • /api/v1/suppliers/7337551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API