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CUI: 14820159 SRL GALAȚI SAT COSTI, COMUNA VANATORI Flagged by 2 indicators

FLORICULTURA SRL

Registered: 14.08.2002 FOLTANULUI, 55, 807326 https://www.floriculturagl.ro

Total revenue

8.31 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

115 purchases

Offline purchases

4,151 RON

8 purchases

Tenders

7.17 Mn.

7 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

91.9%

Main client: COMPLEXUL MUZEAL DE STIINTELE NATURII

National median: 30.2%

Ranked 436 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 1
#05 Single bidder 1
#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 10 largest CPV groups, out of 10; 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
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 469,286 — 7,167,784 7,637,070 91.9% 47.5% 24 2018–2023
COMUNA BRANISTEA CUI: 4461970 223,456 —— 223,456 2.7% 0.4% 27 2018–2025
COMUNA SCHELA CUI: 3126381 169,108 —— 169,108 2.0% 0.3% 13 2018–2026
COMUNA LUNCAVITA CUI: 4508576 76,286 —— 76,286 0.9% 0.1% 1 2022
COMUNA VANATORI CUI: 4393212 68,653 —— 68,653 0.8% 0.1% 3 2022–2026
COMUNA TULUCESTI CUI: 3553307 67,415 —— 67,415 0.8% 0.1% 9 2019–2026
ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 18,200 —— 18,200 0.2% 1.8% 1 2026
COMUNA SMARDAN CUI: 4150000 16,600 —— 16,600 0.2% 0.0% 8 2020
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 11,560 57 — 11,617 0.1% 0.1% 13 2018–2026
COMUNA OANCEA CUI: 3126420 4,140 —— 4,140 0.1% 0.0% 2 2023
COMUNA PECHEA CUI: 3126721 1,050 3,012 — 4,062 0.1% 0.0% 4 2022–2024
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 2,742 —— 2,742 0.0% 0.2% 2 2025
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 1,640 —— 1,640 0.0% 0.0% 6 2025
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 1,625 —— 1,625 0.0% 0.1% 5 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 1,590 —— 1,590 0.0% 0.0% 2 2022–2026
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 1,525 —— 1,525 0.0% 0.1% 1 2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 845 587 — 1,432 0.0% 0.0% 3 2019–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,386 —— 1,386 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR7 CUI: 29073760 1,261 —— 1,261 0.0% 0.2% 1 2025
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 915 —— 915 0.0% 0.0% 1 2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 — 285 — 285 0.0% 0.0% 2 2019
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 — 210 — 210 0.0% 0.0% 1 2023

1-22 of 22 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
DA40801973 COMUNA VANATORI CUI: 4393212 03121100-6 10.07.2026 3,800
arbori si jardiniere flori comuna vanatori , judetul galati
DA40617458 COMUNA TULUCESTI CUI: 3553307 03121100-6 12.06.2026 15,000
furnizare flori si plante ornamentale
DA40466806 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 03451000-6 25.05.2026 1,200
rasaduri anuale ( tagete, portulaca, gazania)
DA40377340 COMUNA SCHELA CUI: 3126381 03111000-2 13.05.2026 11,400
seminte de gazon, ingrasamint
DA40377546 COMUNA SCHELA CUI: 3126381 03121100-6 13.05.2026 7,540
rasaduri flori, jardiniere gerarii
DA40147642 ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 03452000-3 06.04.2026 18,200
copaci
DA38397112 COMUNA BRANISTEA CUI: 4461970 03100000-2 24.06.2025 735
seminte gazon rapide
DA38397240 COMUNA BRANISTEA CUI: 4461970 43323000-3 24.06.2025 1,000
aspersor rotor 14-25m,pc/f ,1,memorie arc
DA38223413 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 03451000-6 28.05.2025 1,525
flori
DA38184526 GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 03451000-6 23.05.2025 882
diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782960 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 03120000-8 17.06.2026 57
produse horticole
DAN2372576 COMUNA PECHEA CUI: 3126721 03451000-6 29.01.2025 810
flori
DAN1973348 COMUNA PECHEA CUI: 3126721 03451000-6 28.07.2023 975
flori
DAN1944860 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 44400000-4 23.06.2023 210
ghivece suspendate geranii cf. factura fiscala nr. 47/22.06.2023
DAN1755630 COMUNA PECHEA CUI: 3126721 03451000-6 19.09.2022 1,227
achiiztie jardiniere
DAN1312891 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 03451000-6 16.07.2020 587
flori
DAN1220305 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 03121210-0 14.01.2020 138
notificare offline (dec 2019)-achizitii flori
DAN1197149 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 03121210-0 09.12.2019 147
notificare off-line (oct. 2019)-achizitie flori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1091204 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 77310000-6 09.11.2022 2,730,284
amenajare si intretinere spatii verzi
CAN1003975 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 77310000-6 09.01.2022 2,881,447
servicii de amenajare peisagistica si intretinere spatii verzi pentru sectiile gradina botanica si gradina zoologica
CAN1040065 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 77310000-6 22.01.2021 1,556,053
servicii de amenajare si intretinere spatii verzi pentru sectiile gradina botanica si gradina zoologica
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/14820159
  • /api/v1/suppliers/14820159/revenue
  • /api/v1/suppliers/14820159/scores
  • /api/v1/suppliers/14820159/benchmarks
  • /api/v1/red-flags/by-supplier/14820159
  • /api/v1/suppliers/14820159/years
  • /api/v1/suppliers/14820159/cpv
  • /api/v1/suppliers/14820159/clients
  • /api/v1/suppliers/14820159/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API