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CUI: 21372872 SRL BUZĂU SAT POSTA CILNAU, COMUNA POSTA CILNAU

GARDEN SYSTEME SRL

Registered: 15.03.2007 NATIONALA P.C., 124 https://www.gardensysteme.ro

Total revenue

2.15 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.87 Mn.

83 purchases

Offline purchases

279,551 RON

4 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

15.7%

Main client: MUNICIPIUL OLTENITA

National median: 30.2%

Ranked 35,289 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 16; the other 4 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
MUNICIPIUL OLTENITA CUI: 4294103 336,216 —— 336,216 15.7% 0.1% 6 2023–2025
ORAS SINAIA CUI: 2844103 256,127 —— 256,127 11.9% 0.1% 2 2021
MUNICIPIUL MEDGIDIA CUI: 4301456 — 254,795 — 254,795 11.9% 0.1% 1 2025
ECOVOL ILFOV SA CUI: 21551614 200,833 —— 200,833 9.4% 0.3% 2 2024
ACMVOL DESIGN SA CUI: 33137064 198,750 —— 198,750 9.3% 0.5% 1 2024
AMENAJARE EDILITARA S5 SA CUI: 27515874 153,333 —— 153,333 7.2% 0.1% 1 2020
COMUNA ROZAVLEA CUI: 3627862 96,051 —— 96,051 4.5% 0.2% 1 2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 67,100 —— 67,100 3.1% 0.1% 1 2022
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 66,275 —— 66,275 3.1% 0.1% 1 2024
ORASUL VISEU DE SUS CUI: 3627641 63,555 —— 63,555 3.0% 0.0% 2 2021–2022
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 62,700 —— 62,700 2.9% 0.3% 1 2025
ORAS NAVODARI CUI: 4618382 61,043 —— 61,043 2.8% 0.0% 2 2019
SINAIA FOREVER SRL CUI: 27249969 55,411 —— 55,411 2.6% 0.4% 4 2025–2026
MUNICIPIUL BRAD CUI: 4374962 52,838 —— 52,838 2.5% 0.0% 15 2018–2026
COMUNA NICULESTI CUI: 4280434 37,590 —— 37,590 1.8% 0.1% 2 2019–2025
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 28,650 —— 28,650 1.3% 0.1% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 28,620 —— 28,620 1.3% 0.0% 1 2026
MUNICIPIUL PASCANI CUI: 4541360 — 24,157 — 24,157 1.1% 0.0% 1 2020
GOSPODARIRE URBANA SRL CUI: 27413181 15,794 —— 15,794 0.7% 0.0% 5 2018–2025
ORAS TITU CUI: 4402590 12,499 —— 12,499 0.6% 0.0% 7 2019–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 10,560 —— 10,560 0.5% 0.0% 3 2021
COMUNA GALAUTAS CUI: 4367981 9,054 —— 9,054 0.4% 0.0% 2 2018–2021
ORAS NASAUD CUI: 4347887 8,400 —— 8,400 0.4% 0.0% 1 2021
BUCURA PREST SRL CUI: 24840196 7,120 —— 7,120 0.3% 0.5% 3 2021–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 6,020 —— 6,020 0.3% 0.1% 1 2020

1-25 of 41 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
DA41046549 SINAIA FOREVER SRL CUI: 27249969 31500000-1 26.08.2026 16,499
aparatura de iluminat
DA40992087 SINAIA FOREVER SRL CUI: 27249969 42123410-4 14.08.2026 16,499
compresor
DA40980461 MUNICIPIUL BRAD CUI: 4374962 44160000-9 13.08.2026 1,220
pompa fantana aerteziana
DA40631422 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 39715300-0 16.06.2026 28,650
piese si servicii de montare pentru fantana arteziana
DA40603913 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45330000-9 12.06.2026 28,620
lucrari de amenajare fantana arteziana ornamentala
DA40123715 MUNICIPIUL BRAD CUI: 4374962 44400000-4 02.04.2026 2,440
pompa submersibila
DA40093876 SINAIA FOREVER SRL CUI: 27249969 44510000-8 27.03.2026 4,488
scule
DA40091239 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 44423000-1 27.03.2026 1,484
schlixx 25kg
DA39512963 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 39715300-0 15.12.2025 62,700
fantana arteziana palm tree cu bazin 4m
DA38746583 GOSPODARIRE URBANA SRL CUI: 27413181 44411000-4 26.08.2025 1,397
duza spumanta 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771626 COMUNA GURGHIU CUI: 5409635 34320000-6 04.06.2026 389
piesa fantana arteziana
DAN2543139 MUNICIPIUL MEDGIDIA CUI: 4301456 45262600-7 08.09.2025 254,795
lucrari pentru fantana arteziana si iaz de pesti pentru sediul consililui local
DAN2058462 ORASUL RECAS CUI: 2512589 50511000-0 05.12.2023 210
servicii de reparare pompa + transport - 1 buc
DAN1370711 MUNICIPIUL PASCANI CUI: 4541360 31681200-5 20.11.2020 24,157
pompe submersibile
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/21372872
  • /api/v1/suppliers/21372872/revenue
  • /api/v1/suppliers/21372872/scores
  • /api/v1/suppliers/21372872/benchmarks
  • /api/v1/red-flags/by-supplier/21372872
  • /api/v1/suppliers/21372872/years
  • /api/v1/suppliers/21372872/cpv
  • /api/v1/suppliers/21372872/clients
  • /api/v1/suppliers/21372872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API