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CUI: 16213749 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ANTHESIS INTERNATIONAL SRL

Registered: 08.03.2004 STR. AGRICULTORI, 93, 70000 https://www.anthesis.ro

Total revenue

6.38 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

6.01 Mn.

826 purchases

Offline purchases

368,689 RON

45 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

10.4%

Main client: SALPITFLOR GREEN SA

National median: 30.2%

Ranked 39,255 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 2 largest CPV groups, out of 2; 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
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 68,784 —— 68,784 1.1% 0.2% 20 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 56,805 6,802 — 63,607 1.0% 0.0% 32 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 63,092 —— 63,092 1.0% 0.1% 14 2018–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 58,985 —— 58,985 0.9% 0.0% 2 2025–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 32,535 22,347 — 54,882 0.9% 0.0% 16 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 48,270 —— 48,270 0.8% 0.0% 10 2019–2024
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 40,056 —— 40,056 0.6% 0.1% 4 2018–2022
ORASUL SOLCA CUI: 4441000 30,849 7,355 — 38,204 0.6% 0.1% 16 2019–2026
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 38,199 —— 38,199 0.6% 0.1% 11 2019–2025
MUNICIPIUL TOPLITA CUI: 4245178 33,684 —— 33,684 0.5% 0.0% 17 2018–2026
ORASUL TARGU-NEAMT CUI: 2614104 27,981 —— 27,981 0.4% 0.0% 2 2019–2024
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 25,667 —— 25,667 0.4% 1.9% 5 2023–2025
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 22,532 —— 22,532 0.4% 0.0% 7 2018–2025
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 21,201 —— 21,201 0.3% 0.1% 6 2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18,324 —— 18,324 0.3% 0.0% 11 2018–2024
SALUBPREST HUNEDOARA SRL CUI: 34446726 18,303 —— 18,303 0.3% 0.4% 1 2019
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 18,147 —— 18,147 0.3% 0.8% 16 2018–2026
MUNICIPIUL PLOIESTI CUI: 2844855 14,292 —— 14,292 0.2% 0.0% 13 2018–2025
MUNICIPIUL SUCEAVA CUI: 4244792 13,968 —— 13,968 0.2% 0.0% 2 2021
MUNICIPIUL URZICENI CUI: 4364942 13,593 —— 13,593 0.2% 0.0% 12 2019–2026
GENERAL PUBLIC SERV SA CUI: 29094518 13,143 —— 13,143 0.2% 0.2% 15 2020–2026
ORASUL BUZIAS CUI: 2502534 13,016 —— 13,016 0.2% 0.0% 6 2018–2024
ORAS MIZIL CUI: 15562570 12,342 —— 12,342 0.2% 0.0% 3 2025–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 9,854 —— 9,854 0.2% 1.0% 7 2019–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 7,709 2,053 — 9,762 0.2% 0.0% 4 2019–2023

26-50 of 81 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
DA41297681 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 03451200-8 30.09.2026 11,667
pachet bulbi lalele
DA41264846 ORASUL IANCA CUI: 4874631 03451200-8 28.09.2026 14,806
bulbi lalele
DA41224360 ECO URBIS CRAIOVA SRL CUI: 7403230 03111900-1 21.09.2026 7,257
achizitie seminte flori bienale cf. ref. 33932/ 16-09-2026, adv 1548406/ 17-09-2026
DA41224550 GENERAL PUBLIC SERV SA CUI: 29094518 03111900-1 21.09.2026 1,495
pachet seminte flori
DA41223959 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 03121100-6 21.09.2026 5,280
plante perene
DA41171076 ECOSERV-HD SRL CUI: 47422800 03451200-8 14.09.2026 43,604
pachet bulbi de flori
DA41120152 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 03111000-2 09.09.2026 21,284
seminte flori
DA41134197 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 03111900-1 08.09.2026 2,169
seminte pentru flori.
DA41053942 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 03111900-1 26.08.2026 4,559
pachet seminte primula
DA40994949 MUNICIPIUL URZICENI CUI: 4364942 03111900-1 14.08.2026 1,441
pachet seminte flori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799617 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 03111000-2 06.07.2026 31
seminte
DAN2798075 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 03111900-1 03.07.2026 1,158
seminte de flori
DAN2661261 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 03111900-1 20.01.2026 4,245
seminte flori
DAN2641670 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 03111000-2 29.12.2025 2,566
seminte plante anuale si perene
DAN2614922 CAMERA DEPUTATILOR CUI: 4265795 03451200-8 28.11.2025 41,040
bulbi de flori
DAN2593066 MUNICIPIUL BIRLAD CUI: 4539912 03111000-2 03.11.2025 8,964
achizitionare diverse seminte profesionale serviciul sere spatii verzi- pachet
DAN2478269 MUNICIPIUL BIRLAD CUI: 4539912 03111900-1 13.06.2025 5,046
seminte profesionale de plante anule - viola colossus si viola xtrada
DAN2294258 CAMERA DEPUTATILOR CUI: 4265795 03451200-8 18.10.2024 49,846
bulbi de flori
DAN2207757 MUNICIPIUL BIRLAD CUI: 4539912 03111900-1 25.06.2024 4,995
achizitie seminte profesionale viola pentru amenajari parcuri
DAN2173925 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 03111900-1 07.05.2024 1,169
seminte de flori
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/16213749
  • /api/v1/suppliers/16213749/revenue
  • /api/v1/suppliers/16213749/scores
  • /api/v1/suppliers/16213749/benchmarks
  • /api/v1/red-flags/by-supplier/16213749
  • /api/v1/suppliers/16213749/years
  • /api/v1/suppliers/16213749/cpv
  • /api/v1/suppliers/16213749/clients
  • /api/v1/suppliers/16213749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API