Total revenue
7.19 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.44 Mn.
174 purchases
Offline purchases
6,494 RON
6 purchases
Tenders
4.74 Mn.
15 contracts
Won without competition
73.0%
183 of 257 lots
National rate: 34.3%
Ranked 2,594 of 11,028
Won at the estimated value
0.0%
0 of 256 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
91.7%
Main client: PIETE PREST SA
National median: 30.2%
Ranked 450 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE PREST SA CUI: 27289734 | 1,848,965 | — | 4,738,542 | 6,587,507 | 91.7% | 12.0% | 82 | 2019–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 290,207 | — | — | 290,207 | 4.0% | 0.5% | 31 | 2018–2021 |
| EDILITARA PUBLIC SA CUI: 27295841 | 177,313 | — | — | 177,313 | 2.5% | 0.1% | 29 | 2018–2026 |
| COMUNA CALARASI CUI: 5001910 | 35,551 | — | — | 35,551 | 0.5% | 0.1% | 9 | 2018–2020 |
| COMUNA DANETI CUI: 4553518 | 27,858 | — | — | 27,858 | 0.4% | 0.0% | 10 | 2018–2024 |
| COMUNA GALICEA MARE CUI: 5046785 | 27,833 | — | — | 27,833 | 0.4% | 0.1% | 5 | 2019–2024 |
| SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 10,000 | — | — | 10,000 | 0.1% | 0.7% | 2 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 5,601 | — | — | 5,601 | 0.1% | 0.0% | 5 | 2019–2025 |
| COMUNA SCARISOARA CUI: 4491164 | 4,843 | — | — | 4,843 | 0.1% | 0.0% | 3 | 2021–2024 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 2,847 | 1,092 | — | 3,939 | 0.1% | 0.0% | 3 | 2021–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 2,367 | — | — | 2,367 | 0.0% | 0.1% | 2 | 2025 |
| ORAS STREHAIA CUI: 6044227 | — | 2,110 | — | 2,110 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL DABULENI CUI: 5002029 | 1,948 | — | — | 1,948 | 0.0% | 0.0% | 3 | 2018 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | — | 1,743 | — | 1,743 | 0.0% | 0.0% | 2 | 2024–2025 |
| COMUNA TUGLUI CUI: 4553623 | 1,668 | — | — | 1,668 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 1,351 | — | — | 1,351 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | — | 915 | — | 915 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA GRADINILE CUI: 16556488 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CELARU CUI: 5046629 | 866 | — | — | 866 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PODARI CUI: 4553399 | 743 | — | — | 743 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA COSOVENI CUI: 4553534 | — | 634 | — | 634 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 184 | — | — | 184 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41250339 | EDILITARA PUBLIC SA CUI: 27295841 | 03121100-6 | 23.09.2026 | 5,928 |
| Contract object: rasad primule | ||||
| DA41242936 | PIETE PREST SA CUI: 27289734 | 09112200-9 | 23.09.2026 | 4,200 |
| Contract object: turba agaris 250 ltri | ||||
| DA41240517 | PIETE PREST SA CUI: 27289734 | 09112200-9 | 23.09.2026 | 63,000 |
| Contract object: turba agaris 250 ltri | ||||
| DA41180514 | PIETE PREST SA CUI: 27289734 | 03451000-6 | 15.09.2026 | 71,200 |
| Contract object: plante la ghiveci | ||||
| DA41098807 | PIETE PREST SA CUI: 27289734 | 03451000-6 | 02.09.2026 | 4,800 |
| Contract object: crizantema floare mare, 13 cm | ||||
| DA40755206 | PIETE PREST SA CUI: 27289734 | 09112200-9 | 03.07.2026 | 63,000 |
| Contract object: turba agaris 250 ltri | ||||
| DA40210848 | PIETE PREST SA CUI: 27289734 | 09112200-9 | 21.04.2026 | 48,300 |
| Contract object: turba klasmann ts3 210l | ||||
| DA40126001 | COMUNA TUGLUI CUI: 4553623 | 03121100-6 | 01.04.2026 | 1,668 |
| Contract object: furnizare pachet flori spatii verzi | ||||
| DA40108449 | PIETE PREST SA CUI: 27289734 | 24440000-0 | 31.03.2026 | 25,500 |
| Contract object: osmocote exact 16-8-12 | ||||
| DA39395026 | PIETE PREST SA CUI: 27289734 | 03451000-6 | 28.11.2025 | 2,000 |
| Contract object: craciunita 14cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2483219 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 03451200-8 | 20.06.2025 | 1,101 |
| Contract object: flori muscate 12 cm | ||||
| DAN2390922 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 44423000-1 | 24.02.2025 | 915 |
| Contract object: diverse articole | ||||
| DAN2211476 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 03121100-6 | 28.06.2024 | 642 |
| Contract object: flori - muscate | ||||
| DAN1628926 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 14212410-7 | 09.02.2022 | 1,092 |
| Contract object: turba 225l x 13 saci | ||||
| DAN1597382 | COMUNA COSOVENI CUI: 4553534 | 03120000-8 | 29.12.2021 | 634 |
| Contract object: begonia ambasador scrlet<br>florabella <br>chrysantemum aduro violet<br>chrysantemum cruise yellow<br>chrysantemum cherry red | ||||
| DAN1212097 | ORAS STREHAIA CUI: 6044227 | 03451000-6 | 31.12.2019 | 2,110 |
| Contract object: rasaduri flori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129026 | PIETE PREST SA CUI: 27289734 | 03451100-7 | 17.12.2025 | 786,904 |
| Contract object: plante de inmultire - rasaduri de flori | ||||
| SCNA1129024 | PIETE PREST SA CUI: 27289734 | 03451200-8 | 17.12.2025 | 257,800 |
| Contract object: bulbi de flori | ||||
| SCNA1115542 | PIETE PREST SA CUI: 27289734 | 03451200-8 | 23.12.2024 | 242,600 |
| Contract object: bulbi de flori | ||||
| SCNA1115177 | PIETE PREST SA CUI: 27289734 | 03451100-7 | 16.12.2024 | 723,046 |
| Contract object: plante de inmultire - rasaduri de flori | ||||
| SCNA1096460 | PIETE PREST SA CUI: 27289734 | 03451100-7 | 14.12.2023 | 799,800 |
| Contract object: rasaduri de flori | ||||
| SCNA1096459 | PIETE PREST SA CUI: 27289734 | 03451200-8 | 14.12.2023 | 175,640 |
| Contract object: achizitie bulbi de flori | ||||
| SCNA1082360 | PIETE PREST SA CUI: 27289734 | 03451100-7 | 30.01.2023 | 580,809 |
| Contract object: plante de inmultire- rasaduri de flori | ||||
| SCNA1082356 | PIETE PREST SA CUI: 27289734 | 03451200-8 | 30.01.2023 | 152,874 |
| Contract object: contract de furnizare - bulbi de flori | ||||
| SCNA1078140 | PIETE PREST SA CUI: 27289734 | 03451200-8 | 27.10.2022 | 31,480 |
| Contract object: contract de furnizare - bulbi de flori | ||||
| SCNA1075221 | PIETE PREST SA CUI: 27289734 | 09112200-9 | 30.08.2022 | 80,000 |
| Contract object: turba pentru repicat 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/32842384/api/v1/suppliers/32842384/revenue/api/v1/suppliers/32842384/scores/api/v1/suppliers/32842384/benchmarks/api/v1/red-flags/by-supplier/32842384/api/v1/suppliers/32842384/years/api/v1/suppliers/32842384/cpv/api/v1/suppliers/32842384/clients/api/v1/suppliers/32842384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders