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CUI: 15133617 SRL DOLJ LOC. DABULENI, ORAS DABULENI Flagged by 1 indicators

HORTITOM SRL

Registered: 16.01.2003 STR. VICTORIEI, 175, 1184 https://www.hortitom.ro

Total revenue

699,274 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

683,808 RON

172 purchases

Offline purchases

1,036 RON

4 purchases

Tenders

14,430 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

72.6%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI

National median: 30.2%

Ranked 2,522 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 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 28; the other 16 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
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 507,399 —— 507,399 72.6% 1.5% 112 2018–2026
ORASUL DABULENI CUI: 5002029 73,319 —— 73,319 10.5% 0.1% 22 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,121 — 14,430 37,551 5.4% 0.0% 7 2019–2025
ORAS BECHET CUI: 4941390 22,351 —— 22,351 3.2% 0.1% 9 2020–2026
COMUNA OSTROVENI CUI: 4554254 20,586 —— 20,586 2.9% 0.1% 6 2021–2026
COMUNA CALARASI CUI: 5001910 15,341 —— 15,341 2.2% 0.1% 4 2018–2021
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 14,239 —— 14,239 2.0% 0.2% 6 2018–2025
COMUNA AMARASTII DE JOS CUI: 5001970 3,551 —— 3,551 0.5% 0.0% 2 2019–2022
COMUNA GURA PADINII CUI: 16560233 2,912 —— 2,912 0.4% 0.0% 2 2020
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 — 697 — 697 0.1% 0.0% 3 2025
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 — 339 — 339 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GIGHERA CUI: 15070497 303 —— 303 0.0% 0.1% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 252 —— 252 0.0% 0.0% 1 2018
INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 169 —— 169 0.0% 0.0% 1 2026
COMUNA MIHAILESTI CUI: 4088200 151 —— 151 0.0% 0.0% 1 2018
PENITENCIARUL DEVA CUI: 4374660 114 —— 114 0.0% 0.0% 1 2018

1-16 of 16 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
DA41286747 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 43323000-3 29.09.2026 4,404
materiale plastice , irigatii
DA41286774 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 24451000-0 29.09.2026 3,301
pesticide
DA41285223 ORAS BECHET CUI: 4941390 24451000-0 29.09.2026 811
intretinere parcuri
DA40979412 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 09111400-4 12.08.2026 52,959
peleti star gatee
DA40828048 ORAS BECHET CUI: 4941390 24453000-4 16.07.2026 7,543
insecticide erbicide
DA40825770 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 43323000-3 15.07.2026 4,345
componente pentru irigatii
DA40771271 INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 24453000-4 07.07.2026 169
erbicid selectiv dicopur top, erbicid total
DA40722789 COMUNA OSTROVENI CUI: 4554254 24453000-4 30.06.2026 3,026
erbicid total
DA40599354 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 24451000-0 10.06.2026 11,351
pesticide
DA40525346 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 09211820-5 02.06.2026 301
pachet ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2586497 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 44172000-6 23.10.2025 469
folie
DAN2451178 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 24453000-4 12.05.2025 90
erbicid
DAN2451174 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 24453000-4 12.05.2025 138
erbicid
DAN2286530 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 24453000-4 09.10.2024 339
ierbicid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 14.06.2023 2,490
achizitie motopompa ds olt 2022
SCNA1087733 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 14.06.2023 8,074
achizitie ansamblu aripa de ploaie ds olt 2022
CAN1027865 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16400000-9 16.01.2020 3,866
furnizare masina de erbicidat purtata ds olt 2019
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/15133617
  • /api/v1/suppliers/15133617/revenue
  • /api/v1/suppliers/15133617/scores
  • /api/v1/suppliers/15133617/benchmarks
  • /api/v1/red-flags/by-supplier/15133617
  • /api/v1/suppliers/15133617/years
  • /api/v1/suppliers/15133617/cpv
  • /api/v1/suppliers/15133617/clients
  • /api/v1/suppliers/15133617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API