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CUI: 17779623 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 3 indicators

HORTIGALA SRL

Registered: 14.07.2005 JOKAI MOR, 58B, 520046 https://www.hortigala.ro

Total revenue

5.48 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

4.86 Mn.

804 purchases

Offline purchases

341,362 RON

76 purchases

Tenders

281,013 RON

4 contracts

Won without competition

2.0%

3 of 32 lots

National rate: 34.3%

Ranked 9,924 of 11,028

Won at the estimated value

0.0%

0 of 32 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.2%

Main client: SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 31,972 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 3
#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 23; the other 11 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
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 1,052,156 —— 1,052,156 19.2% 3.9% 19 2019–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 740,515 —— 740,515 13.5% 1.6% 129 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 464,796 73,726 — 538,522 9.8% 0.1% 88 2018–2026
ECOSERV SIG SRL CUI: 28696329 463,341 —— 463,341 8.5% 1.7% 31 2019–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 407,764 —— 407,764 7.4% 0.3% 27 2018–2025
PIETE PREST SA CUI: 27289734 33,632 — 281,013 314,645 5.7% 0.6% 8 2018–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 75,740 133,239 — 208,979 3.8% 0.1% 67 2018–2026
ORASUL IANCA CUI: 4874631 167,166 —— 167,166 3.1% 0.2% 18 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 149,019 —— 149,019 2.7% 1.1% 32 2018–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 141,332 —— 141,332 2.6% 0.3% 19 2018–2024
CITADIN ZALAU SRL CUI: 27243753 140,760 —— 140,760 2.6% 0.2% 16 2018–2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 132,494 —— 132,494 2.4% 0.1% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 62,391 66,696 — 129,087 2.4% 0.0% 33 2019–2026
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 127,340 —— 127,340 2.3% 0.6% 1 2018
MUNICIPIUL BIRLAD CUI: 4539912 30,953 48,120 — 79,073 1.4% 0.0% 10 2019–2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 70,681 —— 70,681 1.3% 0.2% 3 2023
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 61,887 —— 61,887 1.1% 1.0% 16 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 39,319 —— 39,319 0.7% 0.1% 30 2018–2025
MUNICIPIUL TOPLITA CUI: 4245178 38,871 —— 38,871 0.7% 0.0% 21 2018–2026
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 38,160 —— 38,160 0.7% 0.2% 11 2020–2024
MUNICIPIUL TARGU SECUIESC CUI: 4201813 33,719 —— 33,719 0.6% 0.0% 22 2018–2021
ECO URBIS CRAIOVA SRL CUI: 7403230 31,842 —— 31,842 0.6% 0.0% 5 2018–2026
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 27,710 —— 27,710 0.5% 0.0% 1 2021
COMUNA DITRAU CUI: 4367957 14,204 13,442 — 27,646 0.5% 0.0% 11 2018–2026
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 27,436 —— 27,436 0.5% 0.6% 11 2022–2026

1-25 of 89 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
DA41071584 ECO URBIS CRAIOVA SRL CUI: 7403230 44618100-6 31.08.2026 8,216
achizitie containere cu maner, capacitate 100 litri, cf. referat nr. 31090/24-08-2026 (adv 1545455)
DA41007659 ORASUL IANCA CUI: 4874631 03121100-6 18.08.2026 19,213
pachet plante anuale
DA40995128 MUNICIPIUL URZICENI CUI: 4364942 19520000-7 14.08.2026 927
ghiveci 9 cm negru (100 buc.)
DA40995161 MUNICIPIUL URZICENI CUI: 4364942 09112200-9 14.08.2026 1,012
substrat ts1 medium, 280 l
DA40918766 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 09112200-9 31.07.2026 620
substrat ts1 fin, 250 l
DA40903250 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 03111900-1 29.07.2026 67,818
pachet seminte
DA40810575 COMUNA ZABALA CUI: 4201848 03121000-5 13.07.2026 3,598
materiale horticole
DA40780169 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 19520000-7 08.07.2026 427
pachet materiale de udare
DA40775995 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 19520000-7 07.07.2026 107
achizitie materiale pentru udare
DA40673580 COMUNA TURIA CUI: 4404630 03121100-6 22.06.2026 6,485
pachet plante anuale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817152 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 03451000-6 24.07.2026 10,864
plante
DAN2793702 COMUNA DITRAU CUI: 4367957 19520000-7 30.06.2026 303
container cu maner
DAN2772399 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19520000-7 05.06.2026 1,488
tablita pentru informare
DAN2737984 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121100-6 23.04.2026 811
achizitionare materiale saditor
DAN2728863 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30199760-5 09.04.2026 827
etichete
DAN2714640 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03115120-7 27.03.2026 2,100
cjpe furnizare iuta
DAN2698235 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19520000-7 09.03.2026 1,006
produse din plastic
DAN2678762 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03450000-9 10.02.2026 4,802
ingrasamant os miercurea - ds sibiu
DAN2678761 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03450000-9 10.02.2026 1,108
ingrasamant os avrig- ds sibiu
DAN2678759 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03450000-9 10.02.2026 2,027
ingrasamant os saliste - ds sibiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049603 PIETE PREST SA CUI: 27289734 03451100-7 16.02.2021 349,583
contract de furnizare - plante de inmultire - rasaduri de flori
SCNA1031574 PIETE PREST SA CUI: 27289734 03121100-6 28.01.2020 215,834
rasaduri si bulbi
SCNA1013675 PIETE PREST SA CUI: 27289734 03121100-6 18.03.2019 219,385
achizitie rasduri flori si bulbi
SCNA1006402 PIETE PREST SA CUI: 27289734 03121100-6 14.11.2018 91,385
achizitie rasaduri si bulbi
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/17779623
  • /api/v1/suppliers/17779623/revenue
  • /api/v1/suppliers/17779623/scores
  • /api/v1/suppliers/17779623/benchmarks
  • /api/v1/red-flags/by-supplier/17779623
  • /api/v1/suppliers/17779623/years
  • /api/v1/suppliers/17779623/cpv
  • /api/v1/suppliers/17779623/clients
  • /api/v1/suppliers/17779623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API