RULOURI DE GAZON SRL (CUI 18382310) — public contracts and clients

Total revenue

32.17 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

8.67 Mn.

196 purchases

Offline purchases

463,630 RON

17 purchases

Tenders

23.04 Mn.

23 contracts

Won without competition

16.8%

7 of 18 lots

National rate: 34.3%

Ranked 8,067 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.6%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 22,411 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 10

#03 New companies 0

#04 Captivity 0

#05 Single bidder 7

#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 20; the other 8 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

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 - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	56,842	275	—	57,117	0.2%	0.1%	5	2020–2025
COMUNA SARAIU CUI: 5874273	56,400	—	—	56,400	0.2%	0.2%	1	2020
RURAL SALUBRITATE MIRCEA VODA SRL CUI: 31032657	52,750	—	—	52,750	0.2%	8.7%	3	2019–2022
COMUNA STEJARU CUI: 4508673	44,976	—	—	44,976	0.1%	0.1%	9	2021–2022
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	44,350	—	—	44,350	0.1%	0.1%	1	2023
COMUNA DANETI CUI: 4553518	40,500	—	—	40,500	0.1%	0.0%	2	2022
INFRASTRUCTURA S5 SA CUI: 42049115	33,750	—	—	33,750	0.1%	0.2%	1	2020
MUNICIPIUL LUGOJ CUI: 4527381	29,967	—	—	29,967	0.1%	0.0%	3	2020–2021
APOLLO UTILITATI PUBLICE SRL CUI: 27312152	25,550	—	—	25,550	0.1%	0.1%	1	2024
COMUNA COSTESTI CUI: 16403360	23,145	—	—	23,145	0.1%	0.1%	2	2021–2022
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106	12,908	10,000	—	22,908	0.1%	0.1%	2	2018–2019
COMUNA MOGOSOAIA CUI: 4420830	17,907	—	—	17,907	0.1%	0.0%	2	2018
MUNICIPIUL MEDGIDIA CUI: 4301456	—	16,649	—	16,649	0.1%	0.0%	2	2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	2,752	11,286	—	14,038	0.0%	0.0%	2	2018–2022
COMUNA HOLBOCA CUI: 4540518	14,000	—	—	14,000	0.0%	0.0%	1	2022
SERVICE CONS PREST SRL CUI: 32539748	12,161	—	—	12,161	0.0%	0.2%	1	2026
ORAS NADLAC CUI: 3518822	11,809	—	—	11,809	0.0%	0.0%	1	2022
AQUATIM SA CUI: 3041480	11,009	—	—	11,009	0.0%	0.0%	1	2022
COMUNA COSTINESTI CUI: 12554654	11,008	—	—	11,008	0.0%	0.0%	4	2024–2025
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940	10,685	—	—	10,685	0.0%	0.0%	1	2025
GRADINITA DE COPII NR 46 CUI: 20769336	10,580	—	—	10,580	0.0%	0.1%	1	2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	10,298	—	—	10,298	0.0%	0.0%	1	2019
COMUNA COJASCA CUI: 4280086	9,906	—	—	9,906	0.0%	0.0%	1	2019
TUNARI SALUBRIZARE SRL CUI: 32190191	9,760	—	—	9,760	0.0%	0.1%	1	2018
HORTICULTURA SA CUI: 1816890	9,520	—	—	9,520	0.0%	0.1%	1	2026

26-50 of 79 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
ELECTROGRUP SA CUI: 9256208	1	8,001,386	16,002,771	1	2020
SKYLINE CENTER SRL CUI: 18034103	2	4,531,116	12,834,274	2	2025
MBX BUSINESS STRUCT SRL CUI: 44917685	1	3,772,044	11,316,131	1	2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40984551	COMUNA RUGINOASA CUI: 4541378	03441000-3	12.08.2026	1,126
Contract object: rulouri de gazon natural
DA40967808	COMUNA SCARISOARA CUI: 4491164	03441000-3	11.08.2026	3,108
Contract object: plante, ierburi, muschi sau licheni ornamentali
DA40920872	AEROCLUBUL ROMANIEI CUI: 4266944	77310000-6	31.07.2026	9,000
Contract object: servicii de mentenanta si intretinere sistem de irigatii,
DA40755274	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	24410000-1	03.07.2026	668
Contract object: fertilizant gazon
DA40518866	ORAS TECHIRGHIOL CUI: 4300540	39293400-6	03.06.2026	53,625
Contract object: furnizare si transport rulouri de gazon natural
DA40313604	SERVICE CONS PREST SRL CUI: 32539748	03441000-3	05.05.2026	12,161
Contract object: rulouri de gazon 1 mp
DA40300461	AEROCLUBUL ROMANIEI CUI: 4266944	45111291-4	05.05.2026	4,200
Contract object: pachet reabilitare cale de acces aerodrom - suprafata 60 mp
DA40228525	HORTICULTURA SA CUI: 1816890	03441000-3	22.04.2026	9,520
Contract object: rulouri de gazon
DA40176095	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	03441000-3	16.04.2026	8,438
Contract object: furnizare, livrare si montare rulou gazon
DA40084523	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	03441000-3	30.03.2026	54,000
Contract object: furnizare, livrare si montare rulou gazon

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2524634	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	03441000-3	07.08.2025	109,200
Contract object: furnizare si livrare rulou gazon - 1.950 mp
DAN2453764	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	03110000-5	15.05.2025	1,476
Contract object: gazon rulou
DAN2453760	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	03110000-5	15.05.2025	1,476
Contract object: gazon
DAN2442566	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	03441000-3	30.04.2025	275
Contract object: rulouri de gazon
DAN1949602	MUNICIPIUL CONSTANTA CUI: 4785631	45111291-4	29.06.2023	122,500
Contract object: amenajarea terenului cu rulouri de gazon (montare, inclusiv rulouri de gazon natural pentru realizarea peluzei)
DAN1906469	PIETE PREST SA CUI: 27289734	19520000-7	21.04.2023	1,000
Contract object: paleti plastic/lemn pentru transport gazon
DAN1906462	PIETE PREST SA CUI: 27289734	03441000-3	21.04.2023	13,600
Contract object: rulou gazon
DAN1893214	PIETE PREST SA CUI: 27289734	19520000-7	04.04.2023	350
Contract object: paleti plastic
DAN1893213	PIETE PREST SA CUI: 27289734	03441000-3	04.04.2023	4,250
Contract object: rulou gazon
DAN1806320	MUNICIPIUL CONSTANTA CUI: 4785631	45111291-4	06.12.2022	128,525
Contract object: amenajarea terenului cu rulouri de gazon (montare, inclusiv rulouri de gazon natural pentru realizarea peluzei)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1165549	ECO URBIS CRAIOVA SRL CUI: 7403230	03110000-5	02.09.2026	1,440,000
Contract object: furnizare rulou de gazon pentru anul 2026
SCNA1129106	ORASUL RACARI CUI: 4816185	45212200-8	18.12.2025	11,316,131
Contract object: executie lucrari de extindere si modernizare baza sportiva racari
CAN1148786	ECO URBIS CRAIOVA SRL CUI: 7403230	03441000-3	11.11.2025	1,640,000
Contract object: material dendrofloricol pentru anul 2025
CAN1146181	SERVICII PUBLICE IASI SA CUI: 27277063	03110000-5	06.05.2025	960,000
Contract object: gazon rulou
SCNA1119752	AEROCLUBUL ROMANIEI CUI: 4266944	45232120-9	29.04.2025	1,518,143
Contract object: proiectare si executie lucrari reabilitare pista inierbata si infiintare sistem de irigatii - aeroclubul teritorial bucuresti
CAN1126335	ECO URBIS CRAIOVA SRL CUI: 7403230	03451000-6	03.07.2024	4,868,700
Contract object: acord cadru - furnizare de material dendrofloricol pentru anul 2024
CAN1113989	SERVICII PUBLICE IASI SA CUI: 27277063	03110000-5	22.10.2023	780,000
Contract object: gazon rulou
SCNA1083323	SERVICII PUBLICE IASI SA CUI: 27277063	03110000-5	28.02.2023	476,000
Contract object: gazon rulou
SCNA1073776	SERVICII PUBLICE IASI SA CUI: 27277063	03110000-5	01.08.2022	360,000
Contract object: gazon rulou
SCNA1072915	SERVICII PUBLICE IASI SA CUI: 27277063	03117200-6	14.07.2022	196,020
Contract object: gazon seminte

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/18382310
/api/v1/suppliers/18382310/revenue
/api/v1/suppliers/18382310/scores
/api/v1/suppliers/18382310/benchmarks
/api/v1/red-flags/by-supplier/18382310
/api/v1/suppliers/18382310/years
/api/v1/suppliers/18382310/cpv
/api/v1/suppliers/18382310/clients
/api/v1/suppliers/18382310/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API