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CUI: 16954114 SRL SATU MARE SAT ODOREU, COMUNA ODOREU

EDEN FLOWERS SRL

Registered: 18.11.2004 TRANDAFIRILOR, 10, 447210

Total revenue

255,416 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

162,528 RON

224 purchases

Offline purchases

92,888 RON

72 purchases

Tenders

0 RON

0 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

44.8%

Main client: JUDETUL SATU MARE

National median: 30.2%

Ranked 10,731 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
JUDETUL SATU MARE CUI: 3897378 23,207 91,158 — 114,365 44.8% 0.0% 95 2018–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 54,555 1,000 — 55,555 21.8% 0.4% 39 2018–2022
MUNICIPIUL SATU MARE CUI: 4038806 32,005 —— 32,005 12.5% 0.0% 54 2018–2022
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 16,565 530 — 17,095 6.7% 0.7% 20 2018–2023
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 11,115 —— 11,115 4.4% 1.9% 7 2019–2021
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 10,000 —— 10,000 3.9% 0.1% 6 2018–2022
MUZEUL JUDETEAN SATU MARE CUI: 3897238 5,820 —— 5,820 2.3% 0.0% 39 2018–2022
COMUNA TARNA MARE CUI: 3897181 5,348 —— 5,348 2.1% 0.0% 11 2018–2021
COMUNA PAULESTI CUI: 3897025 1,250 —— 1,250 0.5% 0.0% 6 2018
APASERV SATU MARE SA CUI: 16844952 838 —— 838 0.3% 0.0% 9 2018–2021
COMUNA BOGDAND CUI: 3896623 495 —— 495 0.2% 0.0% 3 2018
COMUNA HOMOROADE CUI: 3963781 400 —— 400 0.2% 0.0% 1 2021
COMUNA DOBA CUI: 3963838 400 —— 400 0.2% 0.0% 1 2019
COMUNA URZICENI CUI: 3963676 — 200 — 200 0.1% 0.0% 1 2021
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 200 —— 200 0.1% 0.0% 2 2018–2021
CASA CORPULUI DIDACTIC DARIU POP CUI: 13166154 165 —— 165 0.1% 0.1% 1 2021
UM 0568 BAIA MARE CUI: 4157335 165 —— 165 0.1% 0.0% 1 2020

1-17 of 17 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
DA30831721 MUNICIPIUL SATU MARE CUI: 4038806 03121210-0 16.06.2022 100
coronita comemorare
DA30608902 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 16.05.2022 300
jerbe de flori
DA30470336 MUZEUL JUDETEAN SATU MARE CUI: 3897238 03121210-0 28.04.2022 50
coronita comemorare
DA30425332 MUZEUL JUDETEAN SATU MARE CUI: 3897238 03121210-0 19.04.2022 100
coroana flori diverse
DA30399747 MUZEUL JUDETEAN SATU MARE CUI: 3897238 03121210-0 14.04.2022 100
coroana flori albe, ptr depuneri
DA30321204 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 05.04.2022 1,000
aranjamente florale
DA30313532 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 04.04.2022 3,000
atelier tematic de flori
DA30233971 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 24.03.2022 1,000
pachet aranjamente flori naturale
DA30209324 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 22.03.2022 350
pachet aranjamente flori naturale
DA30135864 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 11.03.2022 550
pachet aranjamente flori naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708058 JUDETUL SATU MARE CUI: 3897378 03121210-0 19.03.2026 1,600
aranjamente florale coroana depuneri
DAN2632813 JUDETUL SATU MARE CUI: 3897378 03121210-0 17.12.2025 2,150
aranjamente florale coroane depuneri
DAN2549922 JUDETUL SATU MARE CUI: 3897378 03121210-0 17.09.2025 200
aranjamente florale
DAN2478864 JUDETUL SATU MARE CUI: 3897378 03121210-0 16.06.2025 2,350
plante de interior
DAN2478839 JUDETUL SATU MARE CUI: 3897378 03121210-0 16.06.2025 800
coroana de depuneri
DAN2478835 JUDETUL SATU MARE CUI: 3897378 03121210-0 16.06.2025 1,420
reamenajare terasa
DAN2477753 JUDETUL SATU MARE CUI: 3897378 03121210-0 13.06.2025 200
aranjamente florale
DAN2476180 JUDETUL SATU MARE CUI: 3897378 03121210-0 11.06.2025 1,600
aranjamente florale
DAN2474159 JUDETUL SATU MARE CUI: 3897378 03121210-0 10.06.2025 800
coroana de depuneri oficiale
DAN2397327 JUDETUL SATU MARE CUI: 3897378 39298910-9 05.03.2025 3,480
brazi de craciun
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/16954114
  • /api/v1/suppliers/16954114/revenue
  • /api/v1/suppliers/16954114/scores
  • /api/v1/suppliers/16954114/benchmarks
  • /api/v1/red-flags/by-supplier/16954114
  • /api/v1/suppliers/16954114/years
  • /api/v1/suppliers/16954114/cpv
  • /api/v1/suppliers/16954114/clients
  • /api/v1/suppliers/16954114/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API