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CUI: 11301807 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

TRIAS AMWAY SRL

Registered: 20.11.1998 STR. ZBOINA NEAGRA, 8-10, 70000 https://www.florariatrias.ro

Total revenue

3.68 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.99 Mn.

298 purchases

Offline purchases

476,172 RON

112 purchases

Tenders

217,081 RON

3 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

47.2%

Main client: ADMINISTRATIA PREZIDENTIALA

National median: 30.2%

Ranked 9,505 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 4
#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 13; the other 1 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
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 1,520,077 — 217,081 1,737,158 47.2% 1.3% 31 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 580,941 358,910 — 939,851 25.6% 0.1% 121 2018–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 366,637 12,600 — 379,237 10.3% 1.0% 14 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 218,305 10,000 — 228,305 6.2% 0.0% 75 2023–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 197,429 —— 197,429 5.4% 0.1% 45 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 77,144 — 77,144 2.1% 0.0% 46 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 32,000 2,800 — 34,800 1.0% 0.0% 7 2021–2023
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 25,675 576 — 26,251 0.7% 0.3% 4 2018–2019
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15,961 —— 15,961 0.4% 0.2% 4 2025–2026
AVOCATUL POPORULUI CUI: 9766550 7,675 —— 7,675 0.2% 0.1% 16 2018–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 — 5,562 — 5,562 0.2% 0.0% 7 2021–2022
CAMERA DEPUTATILOR CUI: 4265795 4,494 —— 4,494 0.1% 0.0% 1 2019
UNITATEA MILITARA 02630 CUI: 12071099 2,976 —— 2,976 0.1% 0.0% 4 2026
MUNICIPIUL BUCURESTI CUI: 4267117 — 2,840 — 2,840 0.1% 0.0% 1 2022
SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 2,545 —— 2,545 0.1% 0.0% 1 2024
GREEN CITY VOLUNTARI SA CUI: 32314206 2,222 —— 2,222 0.1% 0.0% 1 2019
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 2,192 —— 2,192 0.1% 0.5% 3 2018
UNITATEA MILITARA 01961 CUI: 10405150 1,900 —— 1,900 0.1% 0.0% 5 2019–2023
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 1,753 — 1,753 0.1% 0.0% 2 2023–2024
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 1,542 — 1,542 0.0% 0.0% 1 2024
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 1,460 — 1,460 0.0% 0.0% 4 2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 1,288 —— 1,288 0.0% 0.0% 3 2018
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 850 —— 850 0.0% 0.0% 1 2019
COMUNA MOROENI CUI: 4280116 798 —— 798 0.0% 0.0% 1 2018
UNITATEA MILITARA NR 02638 CUI: 4265965 504 —— 504 0.0% 0.0% 2 2019

1-25 of 35 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
DA41155291 AVOCATUL POPORULUI CUI: 9766550 03121210-0 10.09.2026 420
coroana talie mica din flori naturale model clasic
DA40960273 UNITATEA MILITARA 02630 CUI: 12071099 03121100-6 10.08.2026 425
epipremnum aureum - planta telefon d14 h45
DA40960246 UNITATEA MILITARA 02630 CUI: 12071099 39298900-6 10.08.2026 750
ghiveci model lamela finezja, culoare alb, dimensiuni 30 x 30 x 57 cm
DA40918276 AVOCATUL POPORULUI CUI: 9766550 03121210-0 03.08.2026 500
aranjament floral tip jerba
DA40650231 UNITATEA MILITARA 02630 CUI: 12071099 39298900-6 18.06.2026 810
ghiveci
DA40650254 UNITATEA MILITARA 02630 CUI: 12071099 03451000-6 18.06.2026 991
planta howea forsteriana
DA40512175 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03451000-6 28.05.2026 6,907
achizitie plante aromatice
DA40397928 BANCA NATIONALA A ROMANIEI CUI: 361684 03110000-5 18.05.2026 149,626
articole pentru amenajarea spatiilor verzi
DA40397937 BANCA NATIONALA A ROMANIEI CUI: 361684 03451000-6 18.05.2026 13,385
articole pentru amenajarea spatiilor verzi
DA40367096 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 03451000-6 13.05.2026 72,000
rasaduri flori ref.2456 el

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866458 BANCA NATIONALA A ROMANIEI CUI: 361684 77300000-3 29.09.2026 51,800
servicii de intretinere si conservare a materialului vegetal decorativ
DAN2813436 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 44423000-1 21.07.2026 60
lumanare color -12 buc
DAN2726538 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03121210-0 07.04.2026 443
aranjamente florale - complex silva
DAN2710081 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03121100-6 23.03.2026 1,642
ds nt flori si bulbi de flori
DAN2710026 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03121100-6 23.03.2026 625
ds nt flori si bulbi de flori
DAN2699835 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 03121210-0 10.03.2026 3,000
aranjamente florale - stagiunea internationala de teatru
DAN2634102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19520000-7 18.12.2025 2,835
ds nt ghivece pentru productia de flori si plante ornamentale
DAN2624618 TEATRUL MASCA CUI: 4364640 03121200-7 10.12.2025 260
recuzita consumabila flori macbeth - 21 buc
DAN2611679 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03451200-8 25.11.2025 726
ds nt flori si bulbi de flori
DAN2433236 BANCA NATIONALA A ROMANIEI CUI: 361684 16160000-4 15.04.2025 4,340
ghivece flori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1064495 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 03121200-7 10.01.2022 217,081
flori, plante si coroane din 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/11301807
  • /api/v1/suppliers/11301807/revenue
  • /api/v1/suppliers/11301807/scores
  • /api/v1/suppliers/11301807/benchmarks
  • /api/v1/red-flags/by-supplier/11301807
  • /api/v1/suppliers/11301807/years
  • /api/v1/suppliers/11301807/cpv
  • /api/v1/suppliers/11301807/clients
  • /api/v1/suppliers/11301807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API