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CUI: 18285644 SRL HARGHITA SAT MADARAS, COMUNA MADARAS Flagged by 2 indicators

GARDEN PROIECT SRL

Registered: 16.01.2006 MADARAS, 11, 537071 https://www.gardenproiect.ro

Total revenue

38.82 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

9.80 Mn.

290 purchases

Offline purchases

352,912 RON

20 purchases

Tenders

28.67 Mn.

8 contracts

Won without competition

46.0%

3 of 9 lots

National rate: 34.3%

Ranked 4,862 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.4%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 31,758 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 2
#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 41; the other 29 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 7,529,527 7,529,527 19.4% 0.0% 1 2024
COMUNA MADARAS CUI: 14596052 318,014 1,890 6,444,649 6,764,553 17.4% 9.1% 9 2018–2025
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 63,024 215,091 5,250,101 5,528,216 14.2% 1.0% 14 2018–2024
ORASUL BAILE TUSNAD CUI: 4245348 37,808 — 4,867,559 4,905,367 12.6% 7.4% 2 2018
COMUNA SANDOMINIC CUI: 4245879 286,231 — 3,447,146 3,733,377 9.6% 7.3% 21 2018–2026
COMUNA FRUMOASA CUI: 4246173 2,294,337 —— 2,294,337 5.9% 6.1% 34 2018–2026
COMUNA CARTA CUI: 4246122 1,968,153 —— 1,968,153 5.1% 6.9% 30 2018–2026
ORASUL BALAN CUI: 4367612 28,882 464 1,130,000 1,159,346 3.0% 2.1% 8 2018–2026
COMUNA TOMESTI CUI: 15865574 1,010,913 58,823 — 1,069,736 2.8% 5.0% 16 2018–2025
COMUNA CIUCSINGEORGIU CUI: 4246114 748,146 —— 748,146 1.9% 2.5% 21 2018–2024
COMUNA SANSIMION CUI: 4245909 421,692 —— 421,692 1.1% 0.6% 15 2018–2024
COMUNA LELICENI CUI: 16363525 420,921 —— 420,921 1.1% 1.7% 3 2018–2026
COMUNA DANESTI CUI: 4246157 255,361 —— 255,361 0.7% 0.3% 11 2018–2021
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 252,249 —— 252,249 0.7% 7.9% 2 2022–2024
COMUNA SANCRAIENI CUI: 4246297 195,600 —— 195,600 0.5% 0.5% 9 2023–2025
COMUNA SANTIMBRU CUI: 16363517 194,092 —— 194,092 0.5% 0.6% 3 2018–2021
COMUNA SUBCETATE CUI: 4367698 178,524 —— 178,524 0.5% 0.5% 2 2020
COMUNA PLAIESII DE JOS CUI: 4368090 158,250 —— 158,250 0.4% 0.9% 2 2021–2024
ORASUL BORSEC CUI: 4245380 106,658 2,017 — 108,675 0.3% 0.1% 4 2019–2021
COMUNA RACU CUI: 16373057 108,517 —— 108,517 0.3% 0.6% 6 2018–2024
COMUNA LUNCA DE JOS CUI: 4246211 27,044 59,138 — 86,182 0.2% 0.1% 4 2019–2026
COMUNA SUSENI CUI: 4367701 76,354 —— 76,354 0.2% 0.1% 8 2019–2026
COMUNA REMETEA CUI: 4367655 68,573 —— 68,573 0.2% 0.0% 7 2018–2024
COMUNA CIUMANI CUI: 4367922 66,238 —— 66,238 0.2% 0.1% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FELCSIK - FELCSIK ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 25354976 57,000 —— 57,000 0.2% 1.6% 1 2019

1-25 of 58 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
WERNETTO SRL CUI: 21713902 1 7,529,527 15,059,054 1 2024
GOBE PARK SRL CUI: 28521491 2 1,232,445 2,464,890 2 2021–2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41240107 COMUNA SANDOMINIC CUI: 4245879 34320000-6 22.09.2026 837
piese de schimb
DA41240383 COMUNA SANDOMINIC CUI: 4245879 44423000-1 22.09.2026 202
diverse articole
DA41149741 COMUNA FRUMOASA CUI: 4246173 16810000-6 10.09.2026 7,025
piese de shimb
DA41065824 COMUNA SANDOMINIC CUI: 4245879 44423000-1 27.08.2026 4,875
placheta comemorativa din lemn masiv
DA41065889 COMUNA SANDOMINIC CUI: 4245879 44423000-1 27.08.2026 7,480
placheta comemorativa din lemn masiv
DA40967174 COMUNA SUSENI CUI: 4367701 16810000-6 11.08.2026 874
piesa de schimb pentru tractorasul de tuns iarba
DA40940000 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 39160000-1 07.08.2026 30,382
planul de reducere a riscului de abadon scolar la scoala gimnaziala marton ferenc, banacu
DA40821161 COMUNA CARTA CUI: 4246122 45111291-4 14.07.2026 144,871
amenajare curtea primariei comunei carta
DA40759586 COMUNA LUNCA DE JOS CUI: 4246211 34928400-2 06.07.2026 2,400
jardiniera .
DA40642437 COMUNA LELICENI CUI: 16363525 45212130-6 18.06.2026 111,521
amenajare loc de joaca in com. leliceni, sat minsentea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769503 ORASUL BALAN CUI: 4367612 14212410-7 02.06.2026 200
pamant fertil
DAN2422685 ORASUL BALAN CUI: 4367612 14212410-7 03.04.2025 264
pamant si seminte pentru gazonul de fotbal
DAN2387783 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 45111100-9 20.02.2025 201,500
demolare cladiri c1,c2,c11 si construire gard la str. baii fn- servicii de proiectare si executie lucrari
DAN1923287 COMUNA MADARAS CUI: 14596052 50870000-4 17.05.2023 380
pachet revizie
DAN1922800 COMUNA MADARAS CUI: 14596052 44511500-0 16.05.2023 1,510
ms 231 40cm 3/8 1,3mm<br>pila rotunda 4.5x200 mm<br>pila rotunda 4.8x200 mm<br>lant 26 rm <br>sapca golf stihl<br>prestari servicii
DAN1738375 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 03121100-6 12.08.2022 1,376
plante vii
DAN1619497 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 03451300-9 25.01.2022 1,782
arbusti
DAN1389233 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 03451300-9 28.12.2020 3,532
arbusti
DAN1339388 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 39540000-9 23.09.2020 756
decoratiune de plante ornamentale-ziua celor o mie de fete secuiene
DAN1326065 ORAS SACUENI CUI: 4593474 16700000-2 17.08.2020 14,957
reabilitarea/dotarea/modernizarea unor imobile a caror destinatie este cea de scoli si/sau gradinite aflate in proprietatea uat sacueni, - tractoras de tuns gazon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116147 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 27.02.2026 15,059,054
pachet 22 lot 1 si lot 2 dupa cum urmeaza: lot 1 - executie lucrari pentru obiectivul de investitie: amenajare baza sportiva si de agrement, str. bisericii, nr. 210a, sat frumoasa, comuna frumoasa, judetul harghita si lot 2 - executie lucrari pentru obiectivul de investitie: construire baza sportiva multifunctionala, sat cheveresu mare, nr. 219/a, comuna cheveresu mare, judetul timis
SCNA1098230 COMUNA MADARAS CUI: 14596052 45233161-5 25.01.2024 6,444,649
executie de lucrari pentru proiectelemodernizarea infrastructurii in comuna madaras, judetul harghita etapa i si etapa ii
SCNA1077245 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 45112360-6 10.10.2022 5,250,101
executie lucrari privind investitia reabilitarea terenului de langa strandul municipal
SCNA1074409 ORASUL BALAN CUI: 4367612 45210000-2 03.10.2022 14,223,813
servicii de proiectare - faza pt, asistenta tehnica din partea proiectantului si executia lucrarilor de construire pentru obiectivul imbunatatirea calitatii vietii locuitorilor din orasul balan, judetul harghita, din orasul balan, judetul harghita
SCNA1061345 COMUNA SANDOMINIC CUI: 4245879 45233123-7 16.11.2021 204,890
proiectare si executie betonare sant strada kicsikt, comuna sandominic
SCNA1044953 COMUNA SANDOMINIC CUI: 4245879 45233161-5 30.10.2020 3,344,701
proiectare si executie amenajare trotuar si accese la proprietati in comuna langa e578, in intravilanul comunei sandominic
SCNA1006184 ORASUL BAILE TUSNAD CUI: 4245348 45262600-7 12.10.2018 4,867,559
executarea lucrarilor de amenajari parcuri si spatii verzi in statiunea balneara baile tusnad - jud. harghita
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/18285644
  • /api/v1/suppliers/18285644/revenue
  • /api/v1/suppliers/18285644/scores
  • /api/v1/suppliers/18285644/benchmarks
  • /api/v1/red-flags/by-supplier/18285644
  • /api/v1/suppliers/18285644/years
  • /api/v1/suppliers/18285644/cpv
  • /api/v1/suppliers/18285644/clients
  • /api/v1/suppliers/18285644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API