Skip to content

CUI: 23978809 SRL NEAMȚ SAT SACALUSESTI, COMUNA AGAPIA

FLORALAND SRL

Registered: 30.05.2008 STEFAN CEL MARE, 18 https://www.flora-land.ro

Total revenue

544,509 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

517,857 RON

57 purchases

Offline purchases

26,652 RON

17 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

62.1%

Main client: MUNICIPIUL PASCANI

National median: 30.2%

Ranked 4,552 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL PASCANI CUI: 4541360 335,728 2,135 — 337,863 62.1% 0.2% 18 2018–2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 85,198 —— 85,198 15.7% 0.1% 3 2018–2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 26,122 1,412 — 27,534 5.1% 0.0% 24 2021–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 20,467 —— 20,467 3.8% 0.0% 6 2020–2022
ORASUL TARGU FRUMOS CUI: 4541068 16,880 —— 16,880 3.1% 0.0% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 14,461 — 14,461 2.7% 0.0% 7 2018–2024
ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 14,160 —— 14,160 2.6% 0.8% 1 2018
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 10,296 —— 10,296 1.9% 0.2% 1 2025
COMUNA SARATA CUI: 16360499 3,062 3,422 — 6,484 1.2% 0.0% 3 2019–2020
COMUNA TAMASI CUI: 4455250 1,500 1,620 — 3,120 0.6% 0.0% 3 2020–2021
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 2,705 —— 2,705 0.5% 0.0% 2 2020–2021
COMUNA NICOLAE BALCESCU CUI: 4353234 — 2,574 — 2,574 0.5% 0.0% 2 2019–2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 1,739 —— 1,739 0.3% 0.0% 1 2020
COMUNA FARAOANI CUI: 4670178 — 1,028 — 1,028 0.2% 0.0% 1 2019

1-14 of 14 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
DA40469757 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 19520000-7 26.05.2026 210
ghivece de productie 14 cm
DA40469832 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 09112200-9 26.05.2026 396
turba substrat sf1 suliflor
DA40469865 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 09112200-9 26.05.2026 396
turba substrat sf2 suliflor
DA39465976 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 03451200-8 08.12.2025 1,920
bulbi de zambile
DA39450328 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 19520000-7 06.12.2025 132
ghivece de productie 11cm
DA39450583 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 24440000-0 06.12.2025 396
turba substrat
DA38832785 MUNICIPIUL PASCANI CUI: 4541360 03111900-1 12.09.2025 17,815
achizitie seminte de flori anuale pentru sera din str. crinilor, nr. 92, mun. pascani
DA38832321 MUNICIPIUL PASCANI CUI: 4541360 24440000-0 12.09.2025 19,800
achizitie diverse tipuri de ingrasaminte folosite la sera, municipiul pascani
DA38316712 COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 39121200-8 12.06.2025 10,296
masa de cultura fixa cu accesorii
DA37014940 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 09112200-9 26.11.2024 176
turba substrat sf2 suliflor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2297353 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451200-8 23.10.2024 3,796
flori si bulbi de flori, ds neamt
DAN2182247 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19520000-7 16.05.2024 576
ds nt ghivece pentru productia de flori si plante ornamentale
DAN2167966 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39226220-0 24.04.2024 212
ghivece de productie 14 cm
DAN2044697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03121100-6 13.11.2023 2,610
ds nt flori si bulbi de flori
DAN1944155 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 03121100-6 22.06.2023 1,200
butasi
DAN1710420 MUNICIPIUL PASCANI CUI: 4541360 03121100-6 01.07.2022 2,135
butasi de crizantema
DAN1389561 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03121100-6 28.12.2020 1,096
flori si bulbi de flori pentru sera de flori
DAN1383928 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03441000-3 18.12.2020 1,461
plante ornamentale
DAN1347850 COMUNA TAMASI CUI: 4455250 03121100-6 07.10.2020 500
rasad crizanteme
DAN1326547 COMUNA TAMASI CUI: 4455250 03121100-6 18.08.2020 1,120
rasad muscate curgatoare
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/23978809
  • /api/v1/suppliers/23978809/revenue
  • /api/v1/suppliers/23978809/scores
  • /api/v1/suppliers/23978809/benchmarks
  • /api/v1/red-flags/by-supplier/23978809
  • /api/v1/suppliers/23978809/years
  • /api/v1/suppliers/23978809/cpv
  • /api/v1/suppliers/23978809/clients
  • /api/v1/suppliers/23978809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API