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CUI: 28487675 SRL TIMIȘ SAT SANANDREI, COMUNA SANANDREI Flagged by 3 indicators

MAGNO FLOWERS SRL

Registered: 16.05.2011 ALEEA HODONI, 4, 307375

Total revenue

1.62 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

43 purchases

Offline purchases

78,603 RON

7 purchases

Tenders

327,450 RON

4 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 5 largest CPV groups, out of 5; 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
ORASUL SANNICOLAU MARE CUI: 4548554 1,144,655 73,661 327,450 1,545,766 95.6% 0.8% 44 2018–2023
COMUNA DUDESTII NOI CUI: 16561131 35,419 4,117 — 39,536 2.5% 0.1% 3 2025–2026
SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 16,400 —— 16,400 1.0% 0.6% 1 2025
ORASUL DETA CUI: 2503378 9,281 —— 9,281 0.6% 0.0% 1 2018
COMUNA CENAD CUI: 4358231 2,085 —— 2,085 0.1% 0.0% 1 2021
COMUNA BILED CUI: 4847432 844 825 — 1,669 0.1% 0.0% 2 2024–2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 1,464 —— 1,464 0.1% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 630 —— 630 0.0% 0.0% 1 2021

1-8 of 8 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
DA39528786 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 77310000-6 12.12.2025 16,400
achizitionare copaci ornamentali pt curte scoala piata 1 mai nr 2
DA38185789 COMUNA DUDESTII NOI CUI: 16561131 03121000-5 26.05.2025 500
plante ornamentale
DA38183826 COMUNA DUDESTII NOI CUI: 16561131 03121000-5 23.05.2025 34,919
plante ornamentale
DA35514747 COMUNA BILED CUI: 4847432 03120000-8 15.04.2024 844
achizitie flori de vara - comuna biled, judet timis
DA33807731 ORASUL SANNICOLAU MARE CUI: 4548554 77310000-6 10.08.2023 105,175
achizitie plante floricole anuale pentru plantari de toamna
DA33391973 ORASUL SANNICOLAU MARE CUI: 4548554 77310000-6 07.06.2023 114,710
achizitie flori anuale primavara - vara
DA30348627 ORASUL SANNICOLAU MARE CUI: 4548554 03121000-5 08.04.2022 134,705
achizitie flori primavara - vara
DA29152807 ORASUL SANNICOLAU MARE CUI: 4548554 03452000-3 02.11.2021 92,470
achizitie arbori ornamentali
DA27850883 COMUNA CENAD CUI: 4358231 03121000-5 27.04.2021 2,085
furnizare muscata zonala- 300 bucati pentru uat cenad
DA27776338 ORASUL SANNICOLAU MARE CUI: 4548554 03121000-5 15.04.2021 27,600
achizitie flori anuale vara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762428 COMUNA DUDESTII NOI CUI: 16561131 03121100-6 22.05.2026 4,117
flori pentru infrumusetarea comunei
DAN2485252 COMUNA BILED CUI: 4847432 03120000-8 24.06.2025 825
plante ornamentale
DAN1750566 ORASUL SANNICOLAU MARE CUI: 4548554 71420000-8 08.09.2022 48,000
studiu peisagistic in vederea completarii proiectului faza dali reabilitare zona centrala a orasului sannicolau mare.
DAN1278052 ORASUL SANNICOLAU MARE CUI: 4548554 77310000-6 13.05.2020 12,149
achizitie muscate curgatoare in jardiniere si ghivece
DAN1218106 ORASUL SANNICOLAU MARE CUI: 4548554 03121000-5 10.01.2020 4,200
achizitie panselute
DAN1177023 ORASUL SANNICOLAU MARE CUI: 4548554 03451200-8 29.10.2019 3,320
plante de sezon - panselute pentru spatii verzi
DAN1177018 ORASUL SANNICOLAU MARE CUI: 4548554 03451200-8 29.10.2019 5,992
plante de sezon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074816 ORASUL SANNICOLAU MARE CUI: 4548554 03120000-8 22.08.2022 103,000
achizitie plante floricole anuale
SCNA1054916 ORASUL SANNICOLAU MARE CUI: 4548554 45000000-7 12.07.2021 38,750
imbunatatirea calitatii vietii populatiei din orasul sannicolau mare prin construire cresa, str. decebal, nr. 11, judetul timis - executie lucrari finalizare obiectiv cresa - spatii verzi si loc de joaca, inclusiv dotari loc de joaca
SCNA1053742 ORASUL SANNICOLAU MARE CUI: 4548554 03120000-8 14.06.2021 105,200
achizitie plante floricole anuale
SCNA1044410 ORASUL SANNICOLAU MARE CUI: 4548554 03452000-3 20.10.2020 80,500
achizitie arbori ornamentali
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/28487675
  • /api/v1/suppliers/28487675/revenue
  • /api/v1/suppliers/28487675/scores
  • /api/v1/suppliers/28487675/benchmarks
  • /api/v1/red-flags/by-supplier/28487675
  • /api/v1/suppliers/28487675/years
  • /api/v1/suppliers/28487675/cpv
  • /api/v1/suppliers/28487675/clients
  • /api/v1/suppliers/28487675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API