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CUI: 17779623 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 3 indicators

HORTIGALA SRL

Registered: 14.07.2005 JOKAI MOR, 58B, 520046 https://www.hortigala.ro

Total revenue

5.48 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

4.86 Mn.

804 purchases

Offline purchases

341,362 RON

76 purchases

Tenders

281,013 RON

4 contracts

Won without competition

2.0%

3 of 32 lots

National rate: 34.3%

Ranked 9,924 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.2%

Main client: SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 31,972 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 23; the other 11 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 CORNU CUI: 2845680 27,421 —— 27,421 0.5% 0.0% 17 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 25,966 —— 25,966 0.5% 0.0% 7 2018–2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 22,068 —— 22,068 0.4% 0.1% 13 2018–2026
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 21,978 —— 21,978 0.4% 0.2% 8 2022–2026
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 20,070 —— 20,070 0.4% 0.2% 7 2021–2026
ORASUL COVASNA CUI: 4404613 19,071 —— 19,071 0.4% 0.0% 28 2018–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 13,264 —— 13,264 0.2% 0.0% 6 2020–2022
COMUNA TURIA CUI: 4404630 12,864 —— 12,864 0.2% 0.1% 3 2025–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 9,129 305 — 9,434 0.2% 0.0% 11 2019–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 9,311 —— 9,311 0.2% 0.0% 22 2019–2025
COMUNA ZABALA CUI: 4201848 8,993 —— 8,993 0.2% 0.0% 6 2021–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 7,860 —— 7,860 0.1% 0.1% 18 2019–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 6,721 —— 6,721 0.1% 0.1% 5 2019–2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 5,530 —— 5,530 0.1% 0.0% 7 2020–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 5,006 —— 5,006 0.1% 0.1% 1 2020
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 4,912 —— 4,912 0.1% 0.0% 1 2021
COMUNA RECI CUI: 4404311 4,842 —— 4,842 0.1% 0.0% 12 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,574 73 — 4,647 0.1% 0.0% 11 2020–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 4,513 — 4,513 0.1% 0.0% 1 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 4,480 —— 4,480 0.1% 0.0% 1 2019
MUNICIPIUL DEJ CUI: 4349179 4,422 —— 4,422 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 4,233 —— 4,233 0.1% 0.0% 2 2019–2022
MUNICIPIUL PASCANI CUI: 4541360 4,205 —— 4,205 0.1% 0.0% 1 2019
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 4,176 —— 4,176 0.1% 0.0% 3 2018–2020
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 3,853 —— 3,853 0.1% 1.5% 1 2025

26-50 of 89 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
DA41071584 ECO URBIS CRAIOVA SRL CUI: 7403230 44618100-6 31.08.2026 8,216
achizitie containere cu maner, capacitate 100 litri, cf. referat nr. 31090/24-08-2026 (adv 1545455)
DA41007659 ORASUL IANCA CUI: 4874631 03121100-6 18.08.2026 19,213
pachet plante anuale
DA40995128 MUNICIPIUL URZICENI CUI: 4364942 19520000-7 14.08.2026 927
ghiveci 9 cm negru (100 buc.)
DA40995161 MUNICIPIUL URZICENI CUI: 4364942 09112200-9 14.08.2026 1,012
substrat ts1 medium, 280 l
DA40918766 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 09112200-9 31.07.2026 620
substrat ts1 fin, 250 l
DA40903250 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 03111900-1 29.07.2026 67,818
pachet seminte
DA40810575 COMUNA ZABALA CUI: 4201848 03121000-5 13.07.2026 3,598
materiale horticole
DA40780169 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 19520000-7 08.07.2026 427
pachet materiale de udare
DA40775995 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 19520000-7 07.07.2026 107
achizitie materiale pentru udare
DA40673580 COMUNA TURIA CUI: 4404630 03121100-6 22.06.2026 6,485
pachet plante anuale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817152 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 03451000-6 24.07.2026 10,864
plante
DAN2793702 COMUNA DITRAU CUI: 4367957 19520000-7 30.06.2026 303
container cu maner
DAN2772399 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19520000-7 05.06.2026 1,488
tablita pentru informare
DAN2737984 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121100-6 23.04.2026 811
achizitionare materiale saditor
DAN2728863 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30199760-5 09.04.2026 827
etichete
DAN2714640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03115120-7 27.03.2026 2,100
cjpe furnizare iuta
DAN2698235 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19520000-7 09.03.2026 1,006
produse din plastic
DAN2678762 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03450000-9 10.02.2026 4,802
ingrasamant os miercurea - ds sibiu
DAN2678761 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03450000-9 10.02.2026 1,108
ingrasamant os avrig- ds sibiu
DAN2678759 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03450000-9 10.02.2026 2,027
ingrasamant os saliste - ds sibiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049603 PIETE PREST SA CUI: 27289734 03451100-7 16.02.2021 349,583
contract de furnizare - plante de inmultire - rasaduri de flori
SCNA1031574 PIETE PREST SA CUI: 27289734 03121100-6 28.01.2020 215,834
rasaduri si bulbi
SCNA1013675 PIETE PREST SA CUI: 27289734 03121100-6 18.03.2019 219,385
achizitie rasduri flori si bulbi
SCNA1006402 PIETE PREST SA CUI: 27289734 03121100-6 14.11.2018 91,385
achizitie rasaduri si bulbi
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/17779623
  • /api/v1/suppliers/17779623/revenue
  • /api/v1/suppliers/17779623/scores
  • /api/v1/suppliers/17779623/benchmarks
  • /api/v1/red-flags/by-supplier/17779623
  • /api/v1/suppliers/17779623/years
  • /api/v1/suppliers/17779623/cpv
  • /api/v1/suppliers/17779623/clients
  • /api/v1/suppliers/17779623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API