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CUI: 18382310 SRL GIURGIU SAT SABARENI, COMUNA SABARENI Flagged by 3 indicators

RULOURI DE GAZON SRL

Registered: 14.02.2006 TINERETULUI, 53, 87153 wwwrulouridegazon.ro

Total revenue

32.17 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

8.67 Mn.

196 purchases

Offline purchases

463,630 RON

17 purchases

Tenders

23.04 Mn.

23 contracts

Won without competition

16.8%

7 of 18 lots

National rate: 34.3%

Ranked 8,067 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.6%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 22,411 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 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 20; the other 8 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
AEROCLUBUL ROMANIEI CUI: 4266944 436,544 — 8,760,458 9,197,002 28.6% 2.1% 9 2020–2026
SERVICII PUBLICE IASI SA CUI: 27277063 967,430 — 4,270,575 5,238,005 16.3% 4.4% 27 2019–2025
ORASUL RACARI CUI: 4816185 —— 3,772,044 3,772,044 11.7% 2.7% 1 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 396,871 — 3,351,900 3,748,771 11.7% 2.4% 27 2018–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 132,940 — 2,449,000 2,581,940 8.0% 7.8% 3 2020–2021
COMUNA CHIAJNA CUI: 4364527 1,364,500 —— 1,364,500 4.2% 0.7% 5 2022–2025
COMUNA TUNARI CUI: 4505618 965,782 —— 965,782 3.0% 0.6% 2 2024–2025
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 828,571 —— 828,571 2.6% 15.8% 15 2022–2025
ORAS TECHIRGHIOL CUI: 4300540 451,125 —— 451,125 1.4% 0.3% 4 2023–2026
MUNICIPIUL IASI CUI: 4541580 6,976 — 436,000 442,976 1.4% 0.0% 2 2020
JUDETUL CALARASI CUI: 4294030 436,100 —— 436,100 1.4% 0.0% 2 2018
COMUNA DRAGOMIRESTI VALE CUI: 4736078 430,034 —— 430,034 1.3% 0.2% 1 2020
ORASUL FIERBINTI-TARG CUI: 4428060 402,500 —— 402,500 1.3% 0.7% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 252,408 109,200 — 361,608 1.1% 0.0% 12 2021–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 251,025 — 251,025 0.8% 0.0% 2 2022–2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 157,000 —— 157,000 0.5% 0.0% 1 2025
COMUNA CORNETU CUI: 4364470 140,309 —— 140,309 0.4% 0.2% 1 2026
GOSPODARIRE URBANA SRL CUI: 27413181 134,434 —— 134,434 0.4% 0.2% 7 2020–2025
JUDETUL CONSTANTA CUI: 2981739 113,335 —— 113,335 0.4% 0.0% 3 2018–2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 98,932 —— 98,932 0.3% 0.0% 5 2018–2019
EDILITARA PUBLIC SA CUI: 27295841 88,160 —— 88,160 0.3% 0.1% 1 2024
UM 01838 BOBOC CUI: 4299631 72,715 —— 72,715 0.2% 0.2% 2 2022–2023
PIETE PREST SA CUI: 27289734 8,700 55,700 — 64,400 0.2% 0.1% 7 2021–2023
PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 60,365 —— 60,365 0.2% 1.5% 3 2018–2024
COMUNA NICOLAE BALCESCU CUI: 4515840 58,550 —— 58,550 0.2% 0.1% 4 2019–2020

1-25 of 79 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
ELECTROGRUP SA CUI: 9256208 1 8,001,386 16,002,771 1 2020
SKYLINE CENTER SRL CUI: 18034103 2 4,531,116 12,834,274 2 2025
MBX BUSINESS STRUCT SRL CUI: 44917685 1 3,772,044 11,316,131 1 2025

1-3 of 3 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
DA40984551 COMUNA RUGINOASA CUI: 4541378 03441000-3 12.08.2026 1,126
rulouri de gazon natural
DA40967808 COMUNA SCARISOARA CUI: 4491164 03441000-3 11.08.2026 3,108
plante, ierburi, muschi sau licheni ornamentali
DA40920872 AEROCLUBUL ROMANIEI CUI: 4266944 77310000-6 31.07.2026 9,000
servicii de mentenanta si intretinere sistem de irigatii,
DA40755274 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 24410000-1 03.07.2026 668
fertilizant gazon
DA40518866 ORAS TECHIRGHIOL CUI: 4300540 39293400-6 03.06.2026 53,625
furnizare si transport rulouri de gazon natural
DA40313604 SERVICE CONS PREST SRL CUI: 32539748 03441000-3 05.05.2026 12,161
rulouri de gazon 1 mp
DA40300461 AEROCLUBUL ROMANIEI CUI: 4266944 45111291-4 05.05.2026 4,200
pachet reabilitare cale de acces aerodrom - suprafata 60 mp
DA40228525 HORTICULTURA SA CUI: 1816890 03441000-3 22.04.2026 9,520
rulouri de gazon
DA40176095 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03441000-3 16.04.2026 8,438
furnizare, livrare si montare rulou gazon
DA40084523 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03441000-3 30.03.2026 54,000
furnizare, livrare si montare rulou gazon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2524634 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03441000-3 07.08.2025 109,200
furnizare si livrare rulou gazon - 1.950 mp
DAN2453764 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 03110000-5 15.05.2025 1,476
gazon rulou
DAN2453760 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 03110000-5 15.05.2025 1,476
gazon
DAN2442566 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 03441000-3 30.04.2025 275
rulouri de gazon
DAN1949602 MUNICIPIUL CONSTANTA CUI: 4785631 45111291-4 29.06.2023 122,500
amenajarea terenului cu rulouri de gazon (montare, inclusiv rulouri de gazon natural pentru realizarea peluzei)
DAN1906469 PIETE PREST SA CUI: 27289734 19520000-7 21.04.2023 1,000
paleti plastic/lemn pentru transport gazon
DAN1906462 PIETE PREST SA CUI: 27289734 03441000-3 21.04.2023 13,600
rulou gazon
DAN1893214 PIETE PREST SA CUI: 27289734 19520000-7 04.04.2023 350
paleti plastic
DAN1893213 PIETE PREST SA CUI: 27289734 03441000-3 04.04.2023 4,250
rulou gazon
DAN1806320 MUNICIPIUL CONSTANTA CUI: 4785631 45111291-4 06.12.2022 128,525
amenajarea terenului cu rulouri de gazon (montare, inclusiv rulouri de gazon natural pentru realizarea peluzei)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165549 ECO URBIS CRAIOVA SRL CUI: 7403230 03110000-5 02.09.2026 1,440,000
furnizare rulou de gazon pentru anul 2026
SCNA1129106 ORASUL RACARI CUI: 4816185 45212200-8 18.12.2025 11,316,131
executie lucrari de extindere si modernizare baza sportiva racari
CAN1148786 ECO URBIS CRAIOVA SRL CUI: 7403230 03441000-3 11.11.2025 1,640,000
material dendrofloricol pentru anul 2025
CAN1146181 SERVICII PUBLICE IASI SA CUI: 27277063 03110000-5 06.05.2025 960,000
gazon rulou
SCNA1119752 AEROCLUBUL ROMANIEI CUI: 4266944 45232120-9 29.04.2025 1,518,143
proiectare si executie lucrari reabilitare pista inierbata si infiintare sistem de irigatii - aeroclubul teritorial bucuresti
CAN1126335 ECO URBIS CRAIOVA SRL CUI: 7403230 03451000-6 03.07.2024 4,868,700
acord cadru - furnizare de material dendrofloricol pentru anul 2024
CAN1113989 SERVICII PUBLICE IASI SA CUI: 27277063 03110000-5 22.10.2023 780,000
gazon rulou
SCNA1083323 SERVICII PUBLICE IASI SA CUI: 27277063 03110000-5 28.02.2023 476,000
gazon rulou
SCNA1073776 SERVICII PUBLICE IASI SA CUI: 27277063 03110000-5 01.08.2022 360,000
gazon rulou
SCNA1072915 SERVICII PUBLICE IASI SA CUI: 27277063 03117200-6 14.07.2022 196,020
gazon seminte
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/18382310
  • /api/v1/suppliers/18382310/revenue
  • /api/v1/suppliers/18382310/scores
  • /api/v1/suppliers/18382310/benchmarks
  • /api/v1/red-flags/by-supplier/18382310
  • /api/v1/suppliers/18382310/years
  • /api/v1/suppliers/18382310/cpv
  • /api/v1/suppliers/18382310/clients
  • /api/v1/suppliers/18382310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API