Total revenue
198.34 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
5.20 Mn.
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
193.13 Mn.
107 contracts
Won without competition
84.9%
5 of 15 lots
National rate: 34.3%
Ranked 1,722 of 11,028
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
#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 18; the other 6 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CRIS GARDEN SRL CUI: 15425816 | 101 | 164,558,739 | 513,895,269 | 2 | 2022–2026 |
| GARDEN CENTER GRUP SRL CUI: 15148952 | 89 | 150,819,036 | 486,415,866 | 2 | 2023–2026 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 50 | 18,853,454 | 90,519,115 | 2 | 2024–2026 |
| GECA IMPEX PM SRL CUI: 15071050 | 45 | 15,105,303 | 75,526,513 | 1 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40782938 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 90733400-8 | 14.07.2026 | 153,000 |
| Contract object: servicii de indepartare a algelor si a vegetatiei crescute in lacul ior situat in parcurile a. i. cu | ||||
| DA33826285 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 90733400-8 | 22.08.2023 | 119,000 |
| Contract object: serv. de indepartare a algelor si a veg. crescute in lacul ior sit. in parcurile a.i. cuza si titan | ||||
| DA31938257 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 92330000-3 | 21.11.2022 | 210,000 |
| Contract object: servicii de inchriere patinuar pentru sarbatorile de iarna pe terenul de sport din parcul ai cuza | ||||
| DA30827300 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 90733400-8 | 17.06.2022 | 122,400 |
| Contract object: servicii de indepartare a algelor si a vegetatiei crescute in lacul ior | ||||
| DA29561133 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45342000-6 | 17.12.2021 | 443,875 |
| Contract object: lucrari de montare gard metalic din bare verticale rotunjite la cap. | ||||
| DA29241514 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 92330000-3 | 12.11.2021 | 113,100 |
| Contract object: servicii de inchiriere patinoar pentru sarbatorile de iarna, parcul al.i.cuza teren de sport | ||||
| DA27133339 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 92330000-3 | 21.12.2020 | 110,900 |
| Contract object: servicii de inchiriere patinoar ptr sarbatorile de iarna pe terenul de sport din parcul al. cuza | ||||
| DA26619831 | SMART CITY INVEST S3 SRL CUI: 38188050 | 44912400-0 | 20.10.2020 | 89,000 |
| Contract object: furnizare si montaj bordura granit | ||||
| DA26619913 | SMART CITY INVEST S3 SRL CUI: 38188050 | 34928200-0 | 20.10.2020 | 135,000 |
| Contract object: furnizare si montaj gard metalic | ||||
| DA26008747 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 90733400-8 | 23.07.2020 | 134,640 |
| Contract object: servicii de indepartare a algelor si a vegetatiei crescute in lacul ior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142277 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 77310000-6 | 30.09.2026 | 380,293,362 |
| Contract object: servicii de intretinere si regenerare urbana | ||||
| SCNA1112884 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45332200-5 | 04.09.2026 | 14,992,602 |
| Contract object: lucrari de executie si mentenanta sisteme de irigatii a spatiilor verzi din sectorul 3 | ||||
| CAN1158701 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 77310000-6 | 31.08.2026 | 75,526,513 |
| Contract object: servicii de intretinere si salubrizare a aleilor si a spatiilor verzi aflate in administrare alpab | ||||
| SCNA1110351 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45342000-6 | 18.03.2025 | 24,997,077 |
| Contract object: lucrari de instalare garduri | ||||
| SCNA1099247 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45232152-2 | 08.10.2024 | 6,042,387 |
| Contract object: lucrari de montaj echipamente utilizate pentru transferul apelor menajere si transfer catre receptori amplasati la cote superioare | ||||
| SCNA1080470 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45340000-2 | 27.09.2023 | 5,466,535 |
| Contract object: lucrari de instalare garduri h=1.1 m | ||||
| SCNA1076633 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45262640-9 | 16.08.2023 | 12,265,763 |
| Contract object: lucrari de intretinere spatii verzi zona ii si zona iii | ||||
| SCNA1083624 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45223220-4 | 07.08.2023 | 15,603,389 |
| Contract object: lucrari de amenajare si intretinere zona i si parcul pantelimon | ||||
| SCNA1072104 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45112710-5 | 31.05.2023 | 9,171,253 |
| Contract object: lucrari de amenajare spatii verzi in parcul a.i.cuza, parcul titan, parcul titanii si parcul gh. petrascu din sectorul 3 | ||||
| SCNA1057887 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45233222-1 | 23.03.2022 | 601,553 |
| Contract object: lucrari de reabilitare terenuri si incadrare trotuare si spatii verzi | ||||
- 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/31637470/api/v1/suppliers/31637470/revenue/api/v1/suppliers/31637470/scores/api/v1/suppliers/31637470/benchmarks/api/v1/red-flags/by-supplier/31637470/api/v1/suppliers/31637470/years/api/v1/suppliers/31637470/cpv/api/v1/suppliers/31637470/clients/api/v1/suppliers/31637470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders