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CUI: 23441294 SRL SATU MARE LOC. LIVADA, ORAS LIVADA Flagged by 1 indicators

FLORATOM SRL

Registered: 05.03.2008 STR. OASULUI, 39 https://www.floratom.ro

Total revenue

2.49 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

2.48 Mn.

459 purchases

Offline purchases

10,436 RON

8 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

32.5%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 18,897 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 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 9 largest CPV groups, out of 9; the other 0 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
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 811,073 —— 811,073 32.5% 1.7% 78 2018–2026
COMUNA FOIENI CUI: 3896828 425,058 —— 425,058 17.0% 1.2% 15 2018–2024
ORAS LIVADA CUI: 3896852 348,366 —— 348,366 14.0% 0.5% 51 2018–2026
ORASUL VISEU DE SUS CUI: 3627641 133,868 —— 133,868 5.4% 0.0% 7 2021–2024
COMUNA TIREAM CUI: 3963641 116,533 —— 116,533 4.7% 0.4% 29 2018–2026
COMUNA HALMEU CUI: 3897157 99,545 —— 99,545 4.0% 0.3% 17 2018–2026
COMUNA CALINESTI- OAS CUI: 3896860 49,833 —— 49,833 2.0% 0.1% 65 2018–2026
COMUNA LAZURI CUI: 4074140 43,377 —— 43,377 1.7% 0.1% 6 2022–2026
COMUNA TURT CUI: 3896887 39,395 —— 39,395 1.6% 0.1% 12 2018–2026
COMUNA APA CUI: 3897416 37,641 —— 37,641 1.5% 0.1% 9 2019–2026
COMUNA RACSA CUI: 27005719 33,076 —— 33,076 1.3% 0.1% 13 2018–2026
COMUNA VIILE SATU MARE CUI: 3896640 27,849 —— 27,849 1.1% 0.0% 10 2018–2025
LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 26,405 —— 26,405 1.1% 0.9% 4 2024–2026
COMUNA BOTIZ CUI: 3896615 26,340 —— 26,340 1.1% 0.1% 10 2018–2026
COMUNA CIUMESTI CUI: 16350916 21,402 —— 21,402 0.9% 0.2% 8 2019–2026
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 20,663 —— 20,663 0.8% 0.8% 14 2018–2026
SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 15,396 —— 15,396 0.6% 0.8% 9 2018–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 14,129 —— 14,129 0.6% 0.3% 4 2020–2025
COMUNA TURULUNG CUI: 3896569 12,471 —— 12,471 0.5% 0.0% 7 2018–2024
ORAS NEGRESTI-OAS CUI: 3963951 12,259 —— 12,259 0.5% 0.0% 4 2020–2024
SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 11,555 —— 11,555 0.5% 2.4% 10 2019–2026
SCOALA GIMNAZIALA HALMEU CUI: 17352630 11,426 —— 11,426 0.5% 0.5% 4 2023–2026
COMUNA SUPUR CUI: 3897114 11,368 —— 11,368 0.5% 0.0% 1 2024
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 10,620 —— 10,620 0.4% 0.3% 3 2025
OCOLUL SILVIC ARDUD RA CUI: 27389563 9,724 —— 9,724 0.4% 0.1% 4 2023–2026

1-25 of 57 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
DA41297614 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 30.09.2026 1,674
scoarta ornamentala - r811
DA41191249 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44423000-1 22.09.2026 558
scoarta de pin-r772
DA41191297 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 22.09.2026 2,016
pachet plante ornamentale nr.96-r771
DA41179603 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 15.09.2026 12,950
pachet plante ornamentale- r723
DA41179605 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 15.09.2026 2,948
maslin olea europea-r699
DA41086508 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03120000-8 01.09.2026 7,560
plante ornamentale -r690
DA41006361 COMUNA GHERTA MICA CUI: 3896917 03120000-8 18.08.2026 2,126
pachet plante ornamentale
DA41006090 URBIS SA CUI: 10250004 03451300-9 18.08.2026 1,081
hydrangea paniculata
DA40844188 URBIS SA CUI: 10250004 03451300-9 17.07.2026 1,802
pachet plante ornamentale nr.91
DA40769541 SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 03120000-8 06.07.2026 1,300
pachet plante ornamentale nr.90

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2499231 COMUNA BATARCI CUI: 3897165 03120000-8 08.07.2025 852
produse horticole si plante de pepiniera
DAN2486970 COMUNA BATARCI CUI: 3897165 03120000-8 25.06.2025 852
produse horticole si plante de pepiniera
DAN2465501 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 03451300-9 29.05.2025 2,998
pomisori/arbusti
DAN1696707 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 03451300-9 08.06.2022 394
arbusti si flori
DAN1540111 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 03451200-8 04.10.2021 372
panselute, pamant flori, aranjament floral
DAN1104076 ORASUL TAUTII MAGHERAUS CUI: 3627170 03121000-5 15.05.2019 1,656
flori in fata primariei
DAN1104073 ORASUL TAUTII MAGHERAUS CUI: 3627170 03121100-6 15.05.2019 1,656
flori plantate in fata primariei
DAN1104069 ORASUL TAUTII MAGHERAUS CUI: 3627170 03121100-6 15.05.2019 1,656
flori i in fata primariei
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/23441294
  • /api/v1/suppliers/23441294/revenue
  • /api/v1/suppliers/23441294/scores
  • /api/v1/suppliers/23441294/benchmarks
  • /api/v1/red-flags/by-supplier/23441294
  • /api/v1/suppliers/23441294/years
  • /api/v1/suppliers/23441294/cpv
  • /api/v1/suppliers/23441294/clients
  • /api/v1/suppliers/23441294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API