FOREST & GARDEN IMPORT EXPORT SRL (CUI 17634819) — public contracts and clients

Total revenue

2.93 Mn.

176 client authorities · paid between 2018 and 2026

Direct purchases

2.77 Mn.

1,881 purchases

Offline purchases

159,889 RON

288 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

8.1%

Main client: DOMENII PREST SERV SRL

National median: 30.2%

Ranked 40,376 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 12 largest CPV groups, out of 42; the other 30 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DOMENII PREST SERV SRL CUI: 33093065	234,494	4,154	—	238,648	8.1%	3.2%	147	2018–2026
COMUNA VERNESTI CUI: 4088197	122,705	1,866	—	124,571	4.3%	0.2%	51	2018–2026
COMUNA BALTA ALBA CUI: 2407834	123,517	—	—	123,517	4.2%	0.2%	36	2018–2026
COMUNA SMEENI CUI: 4154380	119,656	—	—	119,656	4.1%	0.1%	60	2018–2026
COMUNA SAHATENI CUI: 4055726	118,192	—	—	118,192	4.0%	0.3%	33	2018–2026
ORASUL POGOANELE CUI: 3607644	103,618	—	—	103,618	3.5%	0.1%	64	2018–2026
COMUNA SAGEATA CUI: 4154266	83,857	—	—	83,857	2.9%	0.1%	72	2018–2026
COMUNA ULMENI CUI: 4055858	80,881	2,092	—	82,973	2.8%	0.2%	48	2018–2026
COMUNA LUCIU CUI: 3724458	80,004	—	—	80,004	2.7%	0.3%	57	2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415	79,035	—	—	79,035	2.7%	0.1%	63	2020–2026
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481	77,567	—	—	77,567	2.6%	0.8%	13	2020–2026
UNITATEA MILITARA 01847 CUI: 4299496	71,285	—	—	71,285	2.4%	1.1%	61	2018–2026
COMUNA LARGU CUI: 3724393	68,390	—	—	68,390	2.3%	0.4%	41	2018–2026
COMUNA SCORTOASA CUI: 3662657	66,939	—	—	66,939	2.3%	0.1%	30	2018–2026
COMUNA CA ROSETTI CUI: 3662681	53,542	9,996	—	63,538	2.2%	0.2%	45	2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	62,556	—	62,556	2.1%	0.0%	184	2020–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840	52,257	—	—	52,257	1.8%	0.9%	35	2018–2026
COMUNA GALBINASI CUI: 3724440	52,099	—	—	52,099	1.8%	0.1%	39	2018–2026
COMUNA BRADEANU CUI: 3724482	49,616	—	—	49,616	1.7%	0.1%	44	2018–2026
COMUNA ODAILE CUI: 4593911	41,639	—	—	41,639	1.4%	0.2%	30	2018–2026
COMUNA ZARNESTI CUI: 3724512	40,946	—	—	40,946	1.4%	0.1%	36	2018–2025
ORASUL NEHOIU CUI: 4055807	37,421	—	—	37,421	1.3%	0.0%	8	2023–2026
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474	35,268	—	—	35,268	1.2%	1.0%	21	2018–2026
COMUNA PODGORIA CUI: 2407893	34,179	—	—	34,179	1.2%	0.1%	22	2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	9,241	22,977	—	32,218	1.1%	0.0%	5	2019–2026

1-25 of 176 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41300972	COMUNA ULMENI CUI: 4055858	42670000-3	30.09.2026	2,421
Contract object: piese si accesorii pentru masini-unelte cf oferta
DA41296125	DOMENII PREST SERV SRL CUI: 33093065	42670000-3	30.09.2026	892
Contract object: piese si accesorii pentru masini - unelte
DA41276830	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933	42670000-3	28.09.2026	240
Contract object: consumabile husqvarna
DA41264889	SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642	42670000-3	25.09.2026	1,705
Contract object: consumabile drujba echipament protectie
DA41250077	COMUNA BISOCA CUI: 3724407	42670000-3	23.09.2026	516
Contract object: consumabile
DA41236400	COMUNA GHERASENI CUI: 4234098	42670000-3	22.09.2026	121
Contract object: piese de schimb
DA41222828	COMUNA CIRESU CUI: 4342804	42670000-3	21.09.2026	1,591
Contract object: consumabile husqvarna
DA41143566	COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713	42670000-3	09.09.2026	641
Contract object: set 2 cutite husqvarna tc 242t
DA41131308	LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430	42670000-3	08.09.2026	1,859
Contract object: piese de schimb pentru tractorul de tuns gazon husqvarna
DA41130610	SCOALA GIMNAZIALA VADU PASII CUI: 27791438	42670000-3	08.09.2026	347
Contract object: fir trimmy husqvarna 3.0 mm / 210 m .

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2849686	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	16810000-6	09.09.2026	169
Contract object: piese si aceesorii motocositoare - srcf galati
DAN2849677	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211100-2	09.09.2026	227
Contract object: ulei amestec 2t - 1l - srcf galati
DAN2849356	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211100-2	08.09.2026	112
Contract object: ulei amestec 2t h - 1l - srcf galati
DAN2849353	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211100-2	08.09.2026	74
Contract object: ulei amestec 2t h - 1l - srcf galati
DAN2831331	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	16810000-6	13.08.2026	497
Contract object: cap trimmy+lant+sina de ghidaj+pila rotunda - srcf galati
DAN2831284	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	16810000-6	13.08.2026	521
Contract object: rola fir trimmer (210m/rola) - srcf galati
DAN2831260	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211100-2	13.08.2026	112
Contract object: ulei amestec 2t / 1l - srcf galati
DAN2810867	COMUNA CHIOJDU CUI: 2813247	50800000-3	16.07.2026	1,014
Contract object: diverse servicii de intretinere si de reparare (fir trimmy 2.7 mm 210m<br>ulei husqvarna 2t 1l<br>reparatie cf deviz 14359<br>reparatie cf deviz 14360)
DAN2810728	COMUNA CHIOJDU CUI: 2813247	16820000-9	16.07.2026	505
Contract object: cupa clichet
DAN2789192	DOMENII PREST SERV SRL CUI: 33093065	42670000-3	25.06.2026	91
Contract object: piese si accesorii pentru masini-unelte

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/17634819
/api/v1/suppliers/17634819/revenue
/api/v1/suppliers/17634819/scores
/api/v1/suppliers/17634819/benchmarks
/api/v1/red-flags/by-supplier/17634819
/api/v1/suppliers/17634819/years
/api/v1/suppliers/17634819/cpv
/api/v1/suppliers/17634819/clients
/api/v1/suppliers/17634819/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API