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CUI: 22995496 SRL GIURGIU MUNICIPIUL GIURGIU Flagged by 3 indicators

PLATINUM PLANTS & MORE SRL

Registered: 28.12.2007 MIHAIL SADOVEANU, 21, 80471 http://planteornament.ro

Total revenue

8.26 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

7.88 Mn.

122 purchases

Offline purchases

378,706 RON

2 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

18.8%

Main client: SERVICII PUBLICE LOCALE ROVINARI SRL

National median: 30.2%

Ranked 32,458 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 2
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 1,549,296 —— 1,549,296 18.8% 45.1% 21 2020–2024
COMUNA SIMIAN CUI: 4550988 1,512,215 —— 1,512,215 18.3% 0.6% 47 2020–2024
ORAS ROVINARI CUI: 5057520 1,467,250 —— 1,467,250 17.8% 0.6% 10 2020–2024
COMUNA SINGURENI CUI: 5123780 945,316 —— 945,316 11.4% 3.2% 10 2018–2023
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 712,500 —— 712,500 8.6% 2.1% 3 2022–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 378,706 — 378,706 4.6% 0.0% 2 2020–2021
COMUNA PIETROSANI CUI: 4568543 351,786 —— 351,786 4.3% 1.3% 2 2023–2024
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 330,000 —— 330,000 4.0% 0.2% 1 2019
COMUNA IZVOARELE CUI: 5182159 185,000 —— 185,000 2.2% 1.1% 2 2020
EDILITARA PUBLIC SA CUI: 27295841 132,569 —— 132,569 1.6% 0.1% 2 2020
ORASUL TURCENI CUI: 4813480 129,500 —— 129,500 1.6% 0.1% 1 2021
COMUNA TOPORU CUI: 5123705 120,735 —— 120,735 1.5% 0.4% 6 2020–2022
MUNICIPIUL MANGALIA CUI: 4515255 119,325 —— 119,325 1.4% 0.0% 2 2020
COMUNA SUHAIA CUI: 4732580 99,981 —— 99,981 1.2% 0.3% 2 2022
COMUNA MIHAI BRAVU CUI: 5246198 72,189 —— 72,189 0.9% 0.2% 5 2019–2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 69,497 —— 69,497 0.8% 0.2% 3 2020
COMUNA OINACU CUI: 5798583 62,600 —— 62,600 0.8% 0.1% 1 2026
COMUNA OLTENI CUI: 6853171 9,000 —— 9,000 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 5,532 —— 5,532 0.1% 0.5% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 5,000 —— 5,000 0.1% 0.0% 1 2019
COMUNA GOGOSARI CUI: 5026621 5,000 —— 5,000 0.1% 0.0% 1 2019

1-21 of 21 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
DA40616001 COMUNA OINACU CUI: 5798583 03451000-6 16.06.2026 62,600
plante ornamentale - picea pungens glauca
DA39279553 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 03451000-6 13.11.2025 5,532
plante ornamentale
DA37183237 COMUNA SIMIAN CUI: 4550988 03452000-3 13.12.2024 50,400
artar royal red la ghiveci h 2.2-2.5 m+
DA36241487 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 39298900-6 05.08.2024 59,660
achizitie plante si ghivece ornamentale
DA36241645 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 44911000-9 05.08.2024 9,400
piatra ornamentala
DA36155035 SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 14212300-3 18.07.2024 51,200
piatra de cariera si concasata
DA36131319 COMUNA PIETROSANI CUI: 4568543 43325000-7 15.07.2024 260,043
echipamente de joaca pentru parc
DA35792130 COMUNA SIMIAN CUI: 4550988 03452000-3 24.05.2024 24,000
artar crimson sentry, inaltime 2.2-2.5 m
DA35792080 COMUNA SIMIAN CUI: 4550988 03452000-3 24.05.2024 18,000
artar crimson king , inaltime 2.2-2.5 m
DA35792012 COMUNA SIMIAN CUI: 4550988 03452000-3 24.05.2024 52,500
chiparos italian semprevirens h 2.2-2.5m+

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1579262 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03417000-6 09.12.2021 99,936
aschie de lemn pentru amenajare peisaistica la sensurile giratorii
DAN1252166 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45112730-1 23.03.2020 278,770
proiectare si executie lucrari de amenajare peisagistica insula centrala sensuri giratorii: <br>dn 6 intersectie cu dn 65f , dn 65 cu dn 65 vos - d.r.d.p. craiova
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/22995496
  • /api/v1/suppliers/22995496/revenue
  • /api/v1/suppliers/22995496/scores
  • /api/v1/suppliers/22995496/benchmarks
  • /api/v1/red-flags/by-supplier/22995496
  • /api/v1/suppliers/22995496/years
  • /api/v1/suppliers/22995496/cpv
  • /api/v1/suppliers/22995496/clients
  • /api/v1/suppliers/22995496/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API