SUCCES MAXIM SRL (CUI 18217046) — public contracts and clients

Total revenue

4.54 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

4.41 Mn.

284 purchases

Offline purchases

127,306 RON

31 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

73.5%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 2,385 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 4

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 13; the other 1 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	3,273,044	62,016	—	3,335,060	73.5%	0.5%	223	2018–2026
GREEN CITY VOLUNTARI SA CUI: 32314206	708,322	—	—	708,322	15.6%	13.4%	48	2018–2021
COMUNA MOGOSOAIA CUI: 4420830	118,000	—	—	118,000	2.6%	0.1%	4	2023–2026
JUDETUL ILFOV CUI: 4192545	87,650	—	—	87,650	1.9%	0.0%	12	2019
UNITATEA MILITARA 0461 CUI: 4204224	32,808	53,530	—	86,338	1.9%	0.1%	5	2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997	63,300	—	—	63,300	1.4%	0.5%	2	2022–2024
ECOVOL ILFOV SA CUI: 21551614	57,750	—	—	57,750	1.3%	0.1%	11	2022–2023
SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610	26,678	—	—	26,678	0.6%	1.2%	1	2025
COMUNA CORNU CUI: 2845680	22,220	—	—	22,220	0.5%	0.0%	2	2020–2021
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914	13,200	—	—	13,200	0.3%	0.0%	1	2024
CAMERA DEPUTATILOR CUI: 4265795	—	11,500	—	11,500	0.3%	0.0%	1	2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194	4,500	—	—	4,500	0.1%	0.0%	1	2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	2,750	—	—	2,750	0.1%	0.0%	1	2024
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222	480	—	—	480	0.0%	0.0%	1	2018
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	—	260	—	260	0.0%	0.0%	2	2019

1-15 of 15 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
DA41193658	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	16.09.2026	6,670
Contract object: furnizarea, transportul si plantare unor plante ornamentale
DA41176857	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	15.09.2026	75,210
Contract object: intretinerea spatiului verde (curti) pe o suprafata totala de 2.725 m.p., din incinta imobilelor
DA41095862	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	02.09.2026	16,280
Contract object: amenajare spatiu verde
DA41095904	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	02.09.2026	7,935
Contract object: amenajare spatiu verde supliment
DA40504435	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	28.05.2026	1,920
Contract object: amenajare spatiu verde
DA40504469	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	28.05.2026	525
Contract object: furnizare, transport si plantarea unor plante ornamentale
DA40504497	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	28.05.2026	2,175
Contract object: furnizare, transport si plantarea unor plante ornamentale
DA40504551	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	28.05.2026	1,720
Contract object: furnizarea, transportul si plantare unor plante ornamentale
DA40375847	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	15.05.2026	47,880
Contract object: servicii de intretinere spatiu verde pe o suprafata de 1.400 mp, la imobil existent
DA40230303	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77211600-8	29.04.2026	15,000
Contract object: servicii de plantare arbori din specia platanus acerifolia - 30 de buc.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2834316	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	03451300-9	18.08.2026	500
Contract object: petunie
DAN2811301	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	17.07.2026	12,500
Contract object: amenajarea spatiului verde din locatia aviatorilor nr. 86
DAN2775830	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	03121100-6	09.06.2026	3,055
Contract object: rasad, petuni
DAN2775820	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	14212410-7	09.06.2026	440
Contract object: paman flori
DAN2775490	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	03451300-9	09.06.2026	3,110
Contract object: plante- arbori thuya
DAN2775254	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	03451300-9	09.06.2026	6,670
Contract object: plante
DAN2657357	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	03121100-6	15.01.2026	790
Contract object: plante
DAN2657354	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	03121100-6	15.01.2026	4,565
Contract object: plante
DAN2593729	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	03121100-6	03.11.2025	9,174
Contract object: plante si arbusti
DAN2561029	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	77310000-6	30.09.2025	140
Contract object: cuie plastic geoborder

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/18217046
/api/v1/suppliers/18217046/revenue
/api/v1/suppliers/18217046/scores
/api/v1/suppliers/18217046/benchmarks
/api/v1/red-flags/by-supplier/18217046
/api/v1/suppliers/18217046/years
/api/v1/suppliers/18217046/cpv
/api/v1/suppliers/18217046/clients
/api/v1/suppliers/18217046/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API