Total revenue
3.39 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
186 purchases
Offline purchases
21,046 RON
4 purchases
Tenders
639,585 RON
7 contracts
Won without competition
58.4%
35 of 48 lots
National rate: 34.3%
Ranked 3,697 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.5%
Main client: GOSPODARIRE URBANA SRL
National median: 30.2%
Ranked 21,556 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VOILA CUI: 29476895 | 613 | — | — | 613 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | 571 | — | — | 571 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA UCEA CUI: 4443477 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2025 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 297 | — | — | 297 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 204 | — | — | 204 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41278403 | MUNICIPIUL FAGARAS CUI: 4384419 | 44192000-2 | 28.09.2026 | 24,793 |
| Contract object: montare folie profesionala sera si manopera | ||||
| DA41209225 | ORASUL AVRIG CUI: 4241087 | 03451000-6 | 17.09.2026 | 4,542 |
| Contract object: flori de toamna | ||||
| DA40920536 | SALPITFLOR GREEN SA CUI: 27393335 | 03451100-7 | 03.08.2026 | 13,619 |
| Contract object: rasad viola big sun | ||||
| DA40887615 | COMUNA CARTISOARA CUI: 4405929 | 03121100-6 | 27.07.2026 | 2,025 |
| Contract object: pachet aranjamente flori | ||||
| DA40370287 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 03121100-6 | 12.05.2026 | 297 |
| Contract object: pachet flori primavara | ||||
| DA40356855 | SALPITFLOR GREEN SA CUI: 27393335 | 03451100-7 | 12.05.2026 | 105,000 |
| Contract object: begonia s gide semperflorens | ||||
| DA40356469 | SALPITFLOR GREEN SA CUI: 27393335 | 03121100-6 | 12.05.2026 | 63,000 |
| Contract object: sunpatiens compact | ||||
| DA40359632 | SALPITFLOR GREEN SA CUI: 27393335 | 03451100-7 | 12.05.2026 | 60,000 |
| Contract object: tagete nepal | ||||
| DA40297409 | COMUNA SAMBATA DE SUS CUI: 15578950 | 03121100-6 | 04.05.2026 | 12,358 |
| Contract object: pachet flori primavara | ||||
| DA40256878 | COMUNA BECLEAN CUI: 4443426 | 03121100-6 | 27.04.2026 | 1,153 |
| Contract object: pachet viola si muscate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1408156 | UNITATEA MILITARA 01512 CUI: 4241117 | 03121100-6 | 22.01.2021 | 14,250 |
| Contract object: flori de piatra | ||||
| DAN1303840 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98300000-6 | 01.07.2020 | 360 |
| Contract object: servicii rsvti | ||||
| DAN1250820 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 03121100-6 | 18.03.2020 | 6,400 |
| Contract object: panselute rasad 20000 buc | ||||
| DAN1212472 | COMUNA BECLEAN CUI: 4443426 | 03451200-8 | 31.12.2019 | 36 |
| Contract object: flori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1065354 | PIETE PREST SA CUI: 27289734 | 03451200-8 | 01.02.2022 | 154,585 |
| Contract object: bulbi de flori | ||||
| SCNA1065344 | PIETE PREST SA CUI: 27289734 | 03451100-7 | 01.02.2022 | 564,345 |
| Contract object: plante de inmultire - rasaduri de flori | ||||
| SCNA1048091 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03120000-8 | 28.01.2021 | 176,000 |
| Contract object: acord-cadru de furnizare butasi si rasaduri sezonul ii si iii 2021 | ||||
| SCNA1029190 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03120000-8 | 03.09.2020 | 197,600 |
| Contract object: acord-cadru de furnizare butasi si rasaduri sezonul ii 2020 | ||||
- 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/33066761/api/v1/suppliers/33066761/revenue/api/v1/suppliers/33066761/scores/api/v1/suppliers/33066761/benchmarks/api/v1/red-flags/by-supplier/33066761/api/v1/suppliers/33066761/years/api/v1/suppliers/33066761/cpv/api/v1/suppliers/33066761/clients/api/v1/suppliers/33066761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders