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CUI: 32382146 SRL BRAȘOV MUNICIPIUL BRASOV

FLORA TREND SRL

Registered: 22.10.2013 ALEXANDRU IOAN CUZA, 38, 500085 https://www.brasov-florarie.ro

Total revenue

1.48 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

536 purchases

Offline purchases

309,941 RON

59 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

79.3%

Main client: MUNICIPIUL SACELE

National median: 30.2%

Ranked 1,631 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL SACELE CUI: 4317649 869,087 304,412 — 1,173,499 79.3% 0.4% 61 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 234,568 —— 234,568 15.9% 0.1% 396 2018–2026
FILARMONICA BRASOV CUI: 4580350 20,034 420 — 20,454 1.4% 0.2% 33 2020–2026
COMUNA PREJMER CUI: 4688701 15,567 —— 15,567 1.1% 0.0% 25 2019–2026
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 12,673 —— 12,673 0.9% 0.1% 13 2018–2026
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 4,061 —— 4,061 0.3% 0.1% 4 2024–2025
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 3,361 —— 3,361 0.2% 0.1% 3 2021–2022
ORAS STREHAIA CUI: 6044227 3,044 —— 3,044 0.2% 0.0% 1 2018
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 1,352 1,215 — 2,567 0.2% 0.0% 9 2018–2020
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 2,000 —— 2,000 0.1% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,930 — 1,930 0.1% 0.0% 5 2019–2026
ORASUL RUPEA CUI: 4443388 1,925 —— 1,925 0.1% 0.0% 1 2023
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 896 353 — 1,249 0.1% 0.1% 8 2019–2024
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 588 630 — 1,218 0.1% 0.0% 3 2018–2023
TEATRUL SICA ALEXANDRESCU CUI: 4383960 144 464 — 608 0.0% 0.0% 14 2024–2026
POLITIA LOCALA BRASOV CUI: 17439800 — 517 — 517 0.0% 0.0% 5 2019–2024
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 484 —— 484 0.0% 0.0% 8 2018–2022
UM 01119 CUI: 13844907 386 —— 386 0.0% 0.0% 2 2018–2020
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 177 —— 177 0.0% 0.0% 3 2019–2020

1-19 of 19 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
DA41281584 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 03121210-0 29.09.2026 412
aranjament floral 1635
DA41238998 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 03121210-0 23.09.2026 826
buchet flori festiv 1088
DA41239058 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 03121210-0 23.09.2026 331
aranjament floral rotund 1088
DA41239088 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 03121210-0 23.09.2026 132
buchet flori 1088
DA41200864 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 03121210-0 16.09.2026 1,339
buchete flori premiere
DA41152497 FILARMONICA BRASOV CUI: 4580350 03121200-7 10.09.2026 124
buchet flori
DA41074890 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 03121210-0 31.08.2026 347
buchet flori festiv-1088
DA41037363 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 03121210-0 26.08.2026 174
buchet flori festiv
DA41045658 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 03121210-0 25.08.2026 372
coroana-12120
DA41016208 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 03121210-0 19.08.2026 630
buchet flori + aranjament 1088

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803257 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03121210-0 08.07.2026 413
bvds - coroana (aranjament floral)
DAN2713656 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121200-7 26.03.2026 25
flori gerbera
DAN2635575 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121200-7 19.12.2025 50
flori50.41
DAN2488257 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121200-7 26.06.2025 61
achizitie flori
DAN2488029 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121200-7 26.06.2025 20
achizitie flori
DAN2414910 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121200-7 27.03.2025 51
flori
DAN2414446 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121200-7 27.03.2025 51
flori
DAN2341280 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121210-0 18.12.2024 50
flori
DAN2271939 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121210-0 24.09.2024 50
achizitie flori
DAN2271933 TEATRUL SICA ALEXANDRESCU CUI: 4383960 03121210-0 24.09.2024 52
achizitie flori
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/32382146
  • /api/v1/suppliers/32382146/revenue
  • /api/v1/suppliers/32382146/scores
  • /api/v1/suppliers/32382146/benchmarks
  • /api/v1/red-flags/by-supplier/32382146
  • /api/v1/suppliers/32382146/years
  • /api/v1/suppliers/32382146/cpv
  • /api/v1/suppliers/32382146/clients
  • /api/v1/suppliers/32382146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API