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CUI: 17568243 SRL MUREȘ SAT CURTENI, COMUNA SANTANA DE MURES Flagged by 2 indicators

OLEANDER GARDEN SRL

Registered: 10.05.2005 61, 4317 https://www.oleander.ro

Total revenue

31.11 Mn.

153 client authorities · paid between 2018 and 2026

Direct purchases

21.55 Mn.

735 purchases

Offline purchases

2.39 Mn.

34 purchases

Tenders

7.17 Mn.

19 contracts

Won without competition

79.4%

14 of 18 lots

National rate: 34.3%

Ranked 2,144 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.3%

Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ

National median: 30.2%

Ranked 33,849 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#07 Exact price match 0
#10 Concentration 0

#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 19; the other 7 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
COMUNA ADAMUS CUI: 4436844 32,105 —— 32,105 0.1% 0.1% 7 2018–2024
COMUNA BRATEIU CUI: 4406282 28,647 2,400 — 31,047 0.1% 0.1% 6 2018–2021
COMUNA TIHA BIRGAULUI CUI: 4427102 30,601 —— 30,601 0.1% 0.0% 1 2026
COMUNA SOLOVASTRU CUI: 4728148 28,135 —— 28,135 0.1% 0.1% 3 2022–2024
COMUNA LAZAREA CUI: 4368006 27,750 —— 27,750 0.1% 0.1% 2 2018
COMUNA PANET CUI: 4375887 27,500 —— 27,500 0.1% 0.0% 1 2022
COMUNA FELICENI CUI: 4367973 26,484 —— 26,484 0.1% 0.1% 2 2022–2024
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 25,370 —— 25,370 0.1% 0.2% 1 2024
COMUNA SAMSUD CUI: 4291999 23,550 —— 23,550 0.1% 0.1% 1 2023
COMUNA ERNEI CUI: 4323462 21,784 —— 21,784 0.1% 0.0% 11 2018–2026
COMUNA POGACEAUA CUI: 4436879 21,745 —— 21,745 0.1% 0.1% 2 2026
ORASUL UNGHENI CUI: 4323322 20,995 —— 20,995 0.1% 0.0% 1 2018
COMUNA JINA CUI: 4480130 20,188 —— 20,188 0.1% 0.1% 7 2019–2026
COMUNA SIC CUI: 4617689 18,920 —— 18,920 0.1% 0.1% 1 2018
ORAS BAIA DE ARIES CUI: 4561898 18,500 —— 18,500 0.1% 0.1% 1 2024
COMUNA SUPLAC CUI: 4375844 18,000 —— 18,000 0.1% 0.0% 3 2024–2026
COMUNA ALMA CUI: 16343277 17,940 —— 17,940 0.1% 0.1% 2 2021–2022
ORASUL CRISTURU SECUIESC CUI: 4367647 16,800 —— 16,800 0.1% 0.0% 4 2018–2019
SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 16,315 —— 16,315 0.1% 1.1% 2 2026
COMUNA SAUCA CUI: 3963919 16,200 —— 16,200 0.1% 0.1% 1 2026
ORASUL COVASNA CUI: 4404613 15,600 —— 15,600 0.1% 0.0% 1 2024
COMUNA VIISOARA CUI: 4426280 15,000 —— 15,000 0.1% 0.0% 1 2022
COMUNA POIANA SIBIULUI CUI: 4307009 15,000 —— 15,000 0.1% 0.1% 2 2025–2026
MUNICIPIUL TARGU MURES CUI: 4322823 — 14,018 — 14,018 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL BLAJ CUI: 4934679 13,171 —— 13,171 0.0% 0.0% 1 2026

76-100 of 153 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
DA40898826 COMUNA PAUCA CUI: 4241206 03121100-6 28.07.2026 6,458
pachet materiale floricole
DA40882711 ASOCIATIA CIVITAS FLORIS CUI: 34097006 03121210-0 24.07.2026 6,712
aranjament floral
DA40756806 SPITALUL MUNICIPAL BLAJ CUI: 4934679 03451000-6 03.07.2026 13,171
pachet materiale horticole
DA40667070 COMUNA ERNEI CUI: 4323462 03121210-0 19.06.2026 3,802
pachet aranjamente florale comuna ernei
DA40666182 COMUNA TURENI CUI: 4378840 71421000-5 19.06.2026 52,800
servicii de amenajare spatii verzi.
DA40645324 COMUNA CRAIESTI CUI: 4376017 03121100-6 17.06.2026 3,570
pachet materiale floricole
DA40633709 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 03121100-6 16.06.2026 306
pachet materiale floricole
DA40622646 COMUNA LUNCA BRADULUI CUI: 4578040 03121100-6 15.06.2026 22,320
achizitionare flori
DA40616912 ORASUL GEOAGIU CUI: 5742426 71421000-5 12.06.2026 11,820
servicii amanajare spatii verzi
DA40615956 COMUNA LIVEZENI CUI: 4619140 03121100-6 12.06.2026 1,985
pachet materiale floricole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823806 COMUNA SARMASAG CUI: 4291972 03121100-6 04.08.2026 26,050
amenjare parc primarie
DAN2768319 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 03451300-9 29.05.2026 3,850
furnizare arbusti ornamentali
DAN2754432 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 45112710-5 13.05.2026 762,431
lucrari de amenajare peisagistica a spatiilor verzi din municipiul sebes
DAN2736377 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 24440000-0 22.04.2026 5,740
ingrasamant hidrosolubil pentru flori
DAN2640309 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 03100000-2 24.12.2025 29,203
produse agricole si horticole
DAN2570756 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 19520000-7 09.10.2025 8,325
jardiniere cu tavita
DAN2467523 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 03100000-2 30.05.2025 12,440
produse agricole si horticole
DAN2460361 COMUNA SARMASAG CUI: 4291972 03111000-2 22.05.2025 27,000
seminte de gazon sport - 1000 kg
DAN2435126 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 45112710-5 16.04.2025 731,152
lucrari de amenajare peisagistica a spatiilor verzi
DAN2430344 JUDETUL MURES CUI: 4322980 03451000-6 10.04.2025 4,128
produse cu ocazia zilei internationale a femeii - 8 martie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133520 MUNICIPIUL MEDIAS CUI: 4240677 03121100-6 29.05.2026 696,650
material dendrofloricol
SCNA1119980 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 03121100-6 06.05.2025 290,381
furnizare material floricol - flori anuale, bienale si perene
SCNA1119139 MUNICIPIUL MEDIAS CUI: 4240677 03121100-6 11.04.2025 599,000
material dendrofloricol 2025
SCNA1102481 MUNICIPIUL MEDIAS CUI: 4240677 03121100-6 19.04.2024 687,900
material dendrofloricol 2024
SCNA1084214 MUNICIPIUL MEDIAS CUI: 4240677 03121100-6 24.03.2023 379,000
material floricol 2023
SCNA1069412 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 03121100-6 11.05.2022 409,415
achizitionarea unor specii floricole, arbusti, ghivece si substrat de cultura (turba + osmocote)
SCNA1067479 MUNICIPIUL MEDIAS CUI: 4240677 03121100-6 29.03.2022 327,300
material floricol 2022
SCNA1065725 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 03120000-8 11.02.2022 535,142
achizitie plante ornamentale 2022
SCNA1058802 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 03120000-8 30.09.2021 131,800
achizitie plante ornamentale, etapa a iii-a de plantare
CAN1057960 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 03120000-8 18.06.2021 191,116
achizitie plante ornamentale
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/17568243
  • /api/v1/suppliers/17568243/revenue
  • /api/v1/suppliers/17568243/scores
  • /api/v1/suppliers/17568243/benchmarks
  • /api/v1/red-flags/by-supplier/17568243
  • /api/v1/suppliers/17568243/years
  • /api/v1/suppliers/17568243/cpv
  • /api/v1/suppliers/17568243/clients
  • /api/v1/suppliers/17568243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API