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CUI: 26831240 SRL ARAD LOC. RADNA, ORAS LIPOVA Flagged by 1 indicators

GARDEN LIPOVA SRL

Registered: 26.04.2010 STR. CAPITAN IOAN FATU, 365

Total revenue

1.58 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

24 purchases

Offline purchases

6,500 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS LIPOVA CUI: 3519224 1,367,231 —— 1,367,231 86.6% 1.0% 11 2018–2026
COMUNA BARZAVA CUI: 3519135 97,866 6,500 — 104,366 6.6% 0.2% 4 2018–2026
COMUNA CONOP CUI: 3519143 92,540 —— 92,540 5.9% 0.4% 8 2019–2023
COMUNA USUSAU CUI: 3519194 10,000 —— 10,000 0.6% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 4,000 —— 4,000 0.3% 0.5% 1 2026

1-5 of 5 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
DA41075519 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 77310000-6 01.09.2026 4,000
intretinere spatii verzi gradinita
DA40801905 ORAS LIPOVA CUI: 3519224 77310000-6 14.07.2026 128,798
servicii de intretinere si amenajare parcuri si zone verizi
DA40602951 COMUNA BARZAVA CUI: 3519135 77310000-6 12.06.2026 3,930
intretinere spatii verzi in barzava
DA40316944 ORAS LIPOVA CUI: 3519224 77310000-6 06.05.2026 11,187
servicii de tuns iarba
DA38574629 ORAS LIPOVA CUI: 3519224 77310000-6 24.07.2025 147,921
achizitie servicii de intretinere si amenajare spatii verzii
DA35234866 ORAS LIPOVA CUI: 3519224 77310000-6 13.03.2024 149,780
achizitiei furnizare plante ornamentale
DA35225248 ORAS LIPOVA CUI: 3519224 77310000-6 12.03.2024 149,545
achizitie servicii de intretinere si amenajare zone verzi
DA34116724 COMUNA BARZAVA CUI: 3519135 45111291-4 28.09.2023 15,936
achizitionare lucrari de amenajare gard viu
DA33010751 COMUNA CONOP CUI: 3519143 77310000-6 12.04.2023 567
intretinerea zonelor prin erbicidare
DA33010837 COMUNA CONOP CUI: 3519143 77310000-6 12.04.2023 5,000
fasonare gard viu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2433324 COMUNA BARZAVA CUI: 3519135 77341000-2 15.04.2025 6,500
servicii de elagaj de arbori
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/26831240
  • /api/v1/suppliers/26831240/revenue
  • /api/v1/suppliers/26831240/scores
  • /api/v1/suppliers/26831240/benchmarks
  • /api/v1/red-flags/by-supplier/26831240
  • /api/v1/suppliers/26831240/years
  • /api/v1/suppliers/26831240/cpv
  • /api/v1/suppliers/26831240/clients
  • /api/v1/suppliers/26831240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API