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CUI: 30377941 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GARDENPEDIA SRL

Registered: 29.06.2012 BASARABIA, 256, 30352 https://www.gardenpedia.ro

Total revenue

127,431 RON

30 client authorities · paid between 2019 and 2026

Direct purchases

103,374 RON

63 purchases

Offline purchases

24,057 RON

28 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

72.3%

Main client: UTILPUB PREST ECO SERV PPL SRL

National median: 30.2%

Ranked 2,571 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 12 largest CPV groups, out of 17; the other 5 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
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 91,187 951 — 92,138 72.3% 0.4% 52 2019–2021
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 — 8,497 — 8,497 6.7% 0.2% 4 2023–2024
APAVIL SA CUI: 16468149 — 5,200 — 5,200 4.1% 0.0% 2 2021
UM 01119 CUI: 13844907 2,740 —— 2,740 2.2% 0.0% 1 2020
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,546 —— 2,546 2.0% 0.0% 1 2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 147 1,567 — 1,714 1.4% 0.0% 3 2020
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 1,500 —— 1,500 1.2% 0.1% 1 2020
COMUNA GHINDENI CUI: 16404994 1,458 —— 1,458 1.1% 0.0% 1 2020
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 1,215 —— 1,215 1.0% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 1,196 — 1,196 0.9% 0.0% 3 2024–2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 — 1,033 — 1,033 0.8% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 960 — 960 0.8% 0.0% 1 2023
COMUNA RASINARI CUI: 4406134 — 868 — 868 0.7% 0.0% 2 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 807 —— 807 0.6% 0.0% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 603 — 603 0.5% 0.0% 1 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 597 —— 597 0.5% 0.0% 1 2020
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 581 — 581 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 CUI: 24937076 — 546 — 546 0.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 530 — 530 0.4% 0.0% 2 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 416 — 416 0.3% 0.0% 1 2022
ORAS SOVATA CUI: 4436895 415 —— 415 0.3% 0.0% 1 2019
GOSPODARIRE URBANA SRL CUI: 27413181 — 406 — 406 0.3% 0.0% 1 2022
COMUNA SEICA MARE CUI: 4241052 252 —— 252 0.2% 0.0% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 — 210 — 210 0.2% 0.0% 1 2023
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 204 —— 204 0.2% 0.0% 1 2020

1-25 of 30 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
DA26997413 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34144420-8 09.12.2020 2,546
materiale pentru dezapezire - lot 2
DA26694638 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 16160000-4 29.10.2020 769
scule
DA26215846 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 16810000-6 28.08.2020 489
cap trimer
DA26210363 GIURGIU SERVICII LOCALE SA CUI: 31039442 43323000-3 27.08.2020 147
electrovana 9v 100 dv
DA26191786 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 43323000-3 26.08.2020 1,215
sistem udare prin picurare
DA26030269 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 43323000-3 24.07.2020 1,500
echipament de irigare
DA25961296 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 43323000-3 16.07.2020 204
kit testare ph cl
DA25796756 MUNICIPIUL RESITA CUI: 3228764 43323000-3 16.06.2020 136
kit testare ph cl
DA25796376 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 43323000-3 16.06.2020 170
kit testare ph cl
DA25666346 COMUNA GHINDENI CUI: 16404994 43323000-3 22.05.2020 1,458
pachet componente irigatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828511 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16160000-4 10.08.2026 861
programator irigatii
DAN2735023 COMUNA RASINARI CUI: 4406134 31681410-0 20.04.2026 413
solenoid_schimb) solenoid 24v pga, peb, efb - ff 59093
DAN2699915 COMUNA RASINARI CUI: 4406134 43323000-3 10.03.2026 455
aspersor pop rotativ 11,9m-27,7m - ff58347
DAN2578608 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 43323000-3 16.10.2025 1,033
aspersoare
DAN2511871 APA TARNAVEI MARI SA CUI: 19502679 43323000-3 22.07.2025 194
aspersor
DAN2435405 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42996100-5 16.04.2025 249
aparat de stropit
DAN2378444 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 16160000-4 05.02.2025 1,201
achizitie duze
DAN2234076 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 25.07.2024 86
duza reglabila plus transport
DAN2194076 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 24962000-5 03.06.2024 361
achizitie floculant lichid
DAN2193795 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 16160000-4 03.06.2024 3,614
achizitie duze+aspersoare
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/30377941
  • /api/v1/suppliers/30377941/revenue
  • /api/v1/suppliers/30377941/scores
  • /api/v1/suppliers/30377941/benchmarks
  • /api/v1/red-flags/by-supplier/30377941
  • /api/v1/suppliers/30377941/years
  • /api/v1/suppliers/30377941/cpv
  • /api/v1/suppliers/30377941/clients
  • /api/v1/suppliers/30377941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API