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CUI: 31556279 SRL ILFOV COMUNA AFUMATI

FLOWERS MARKET HOLLAND SRL

Registered: 21.11.2013 BUCURESTI-URZICENI, 42, 77010

Total revenue

551,029 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

338,003 RON

28 purchases

Offline purchases

213,026 RON

20 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

41.2%

Main client: COMUNA AFUMATI

National median: 30.2%

Ranked 12,709 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 2 largest CPV groups, out of 2; 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
COMUNA AFUMATI CUI: 4420708 173,165 54,049 — 227,214 41.2% 0.1% 8 2018–2025
DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 81,091 44,264 — 125,355 22.8% 0.4% 6 2020–2024
CAMERA DEPUTATILOR CUI: 4265795 — 47,439 — 47,439 8.6% 0.0% 2 2024–2026
MUNICIPIUL FOCSANI CUI: 4350645 37,725 6,612 — 44,337 8.1% 0.0% 3 2019–2026
COMUNA SAGEATA CUI: 4154266 22,719 —— 22,719 4.1% 0.0% 4 2024–2025
COMUNA GLINA CUI: 4420767 — 18,918 — 18,918 3.4% 0.0% 1 2026
JUDETUL BUZAU CUI: 3662495 — 12,241 — 12,241 2.2% 0.0% 3 2019–2020
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 10,288 —— 10,288 1.9% 0.1% 6 2019–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 9,576 — 9,576 1.7% 0.0% 2 2025
COMUNA STEFANESTII DE JOS CUI: 4420775 — 7,353 — 7,353 1.3% 0.0% 1 2023
COMUNA TUGLUI CUI: 4553623 5,830 —— 5,830 1.1% 0.0% 2 2025–2026
COMUNA JEGALIA CUI: 3796756 4,704 —— 4,704 0.9% 0.0% 1 2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 4,132 — 4,132 0.8% 0.0% 1 2026
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 — 2,771 — 2,771 0.5% 0.0% 1 2024
COMUNA PUIESTI CUI: 3394317 — 2,521 — 2,521 0.5% 0.0% 1 2026
COMUNA MOVILITA CUI: 4350700 1,623 —— 1,623 0.3% 0.0% 1 2026
COMUNA VERNESTI CUI: 4088197 — 1,339 — 1,339 0.2% 0.0% 1 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 1,136 — 1,136 0.2% 0.0% 1 2024
COMUNA VALEA RAMNICULUII CUI: 3662703 858 —— 858 0.2% 0.0% 1 2022
COMUNA FRECATEI CUI: 4874658 — 426 — 426 0.1% 0.0% 1 2023
ELECTROVOL SA CUI: 23708724 — 249 — 249 0.1% 0.0% 1 2020

1-21 of 21 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
DA39978840 COMUNA MOVILITA CUI: 4350700 03121200-7 12.03.2026 1,623
trandafiri
DA39912641 COMUNA TUGLUI CUI: 4553623 03121200-7 03.03.2026 2,890
lalele
DA37611330 COMUNA SAGEATA CUI: 4154266 03121200-7 06.03.2025 5,441
flori taiate olanda
DA37611959 COMUNA SAGEATA CUI: 4154266 03121100-6 06.03.2025 4,410
plante la ghiveci
DA37576107 COMUNA TUGLUI CUI: 4553623 03121200-7 06.03.2025 2,940
achizitie lalele
DA37553936 COMUNA JEGALIA CUI: 3796756 03121200-7 26.02.2025 4,704
furnizare flori pentru comuna jegalia judetul calarasi
DA37540676 COMUNA AFUMATI CUI: 4420708 03121100-6 26.02.2025 37,125
ghiveci primula acaulis mix
DA35206343 COMUNA SAGEATA CUI: 4154266 03451000-6 07.03.2024 8,188
plante diverse
DA35206382 COMUNA SAGEATA CUI: 4154266 03121100-6 07.03.2024 4,680
ghiveci mini rosa (mini trandafiri)
DA35143313 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 03451000-6 29.02.2024 330
ghiveci zambila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857509 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 18.09.2026 23,914
flori naturale la ghiveci
DAN2852262 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 03121200-7 14.09.2026 4,132
j-ac 347/01.09.2026 flori pentru evenimentul back to school
DAN2841377 COMUNA GLINA CUI: 4420767 03451000-6 27.08.2026 18,918
servicii furnizare plante eveniment ziua femeii
DAN2751288 MUNICIPIUL FOCSANI CUI: 4350645 03121200-7 08.05.2026 6,612
flori naturale
DAN2745227 COMUNA PUIESTI CUI: 3394317 03121200-7 30.04.2026 2,521
flori taiate
DAN2717699 COMUNA VERNESTI CUI: 4088197 03121210-0 31.03.2026 1,339
aranjamente
DAN2537457 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03451300-9 28.08.2025 9,150
plante+ arbusti
DAN2537398 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03451300-9 28.08.2025 426
plante
DAN2281991 CAMERA DEPUTATILOR CUI: 4265795 03121100-6 04.10.2024 23,525
flori naturale la ghiveci
DAN2162922 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 03120000-8 17.04.2024 2,771
diverse articole
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/31556279
  • /api/v1/suppliers/31556279/revenue
  • /api/v1/suppliers/31556279/scores
  • /api/v1/suppliers/31556279/benchmarks
  • /api/v1/red-flags/by-supplier/31556279
  • /api/v1/suppliers/31556279/years
  • /api/v1/suppliers/31556279/cpv
  • /api/v1/suppliers/31556279/clients
  • /api/v1/suppliers/31556279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API