ORNAMENT FLORI SRL (CUI 24930981) — public contracts and clients

Total revenue

459,642 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

347,353 RON

203 purchases

Offline purchases

112,289 RON

16 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

49.4%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 8,589 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 3 largest CPV groups, out of 3; 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

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 CRAIOVA CUI: 4417214	139,166	87,748	—	226,914	49.4%	0.0%	15	2018–2026
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	114,370	21,995	—	136,365	29.7%	0.7%	67	2018–2026
UNITATEA MILITARA 01178 CUI: 4332339	38,658	—	—	38,658	8.4%	0.1%	52	2019–2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	32,203	1,597	—	33,800	7.4%	0.1%	45	2019–2026
CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154	5,554	—	—	5,554	1.2%	0.5%	3	2025–2026
UNITATEA MILITARA 02512 Z CUI: 6591933	4,593	—	—	4,593	1.0%	0.0%	12	2022–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	3,817	—	—	3,817	0.8%	0.0%	4	2018–2021
UNITATEA MILITARA 01662 CUI: 4332371	3,256	—	—	3,256	0.7%	0.0%	10	2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	3,179	—	—	3,179	0.7%	0.0%	3	2022–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015	2,154	—	—	2,154	0.5%	0.1%	4	2023–2024
COMUNA CARCEA CUI: 16346370	—	613	—	613	0.1%	0.0%	1	2022
UM 02154 CONSTANTA CUI: 7249751	403	—	—	403	0.1%	0.0%	1	2019
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243	—	252	—	252	0.1%	0.0%	1	2019
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118	—	84	—	84	0.0%	0.0%	1	2023

1-14 of 14 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40997210	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	17.08.2026	450
Contract object: aranjament floral
DA40997225	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	17.08.2026	460
Contract object: aranjament floral in cos
DA40997238	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	14.08.2026	289
Contract object: coroana funerara
DA40997309	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	14.08.2026	496
Contract object: aranjament floral
DA40997375	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121200-7	14.08.2026	120
Contract object: buchet flori taiate 9 fire
DA40997395	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	14.08.2026	95
Contract object: buchet flori naturale 7 fire
DA40997433	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	14.08.2026	490
Contract object: buchet flori naturale 5 fire
DA40779711	MUNICIPIUL CRAIOVA CUI: 4417214	03121210-0	09.07.2026	8,640
Contract object: achizitie aranjamente florale, buchete si cosuri de flori naturale, pentru anul 2026
DA40427581	UNITATEA MILITARA 01178 CUI: 4332339	03121210-0	19.05.2026	3,529
Contract object: coroana si jerba funerara
DA40390971	UNITATEA MILITARA 01178 CUI: 4332339	03121210-0	14.05.2026	289
Contract object: coroana funerara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2762724	MUNICIPIUL CRAIOVA CUI: 4417214	03121210-0	22.05.2026	18,250
Contract object: achizitie de aranjamente florale, buchete si cosuri de flori naturale, pentru anul 2026
DAN2449771	MUNICIPIUL CRAIOVA CUI: 4417214	03121210-0	09.05.2025	14,000
Contract object: achizitie de aranjamente florale, buchete si cosuri de flori naturale
DAN2323745	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	28.11.2024	7,430
Contract object: aranjamente florale si buchete flori
DAN2159001	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	12.04.2024	3,081
Contract object: aranjamente florale si buchete flori
DAN2079440	MUNICIPIUL CRAIOVA CUI: 4417214	03121210-0	03.01.2024	7,750
Contract object: act aditional nr. 1/2023 la contractul nr. 161858/10.05.2023 avand ca obiect: achizitie de aranjamente florale, buchete si cosuri de flori naturale
DAN2031533	BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185	03121210-0	26.10.2023	5,450
Contract object: aranjamente florale si buchete flori
DAN1968004	INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118	03121210-0	20.07.2023	84
Contract object: cheltuieli protocol si reprezentanta
DAN1911057	TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	03121210-0	27.04.2023	1,597
Contract object: buchete flori festival shakespeare
DAN1822066	COMUNA CARCEA CUI: 16346370	03121210-0	27.12.2022	613
Contract object: aranjamente florale
DAN1821406	MUNICIPIUL CRAIOVA CUI: 4417214	03121210-0	23.12.2022	6,925
Contract object: act aditional nr. 1/2022 la contractul nr. 84512/04.05.2022 avand ca obiect: achizitie de aranjamente florale, buchete si cosuri de flori naturale.

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/24930981
/api/v1/suppliers/24930981/revenue
/api/v1/suppliers/24930981/scores
/api/v1/suppliers/24930981/benchmarks
/api/v1/red-flags/by-supplier/24930981
/api/v1/suppliers/24930981/years
/api/v1/suppliers/24930981/cpv
/api/v1/suppliers/24930981/clients
/api/v1/suppliers/24930981/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API