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CUI: 32473805 SRL BUCUREȘTI BUCURESTI SECTORUL 1

FLORI SI AMENAJARI GRADINI SRL

Registered: 14.11.2013 PUTUL LUI ZAMFIR, 22-24 http://www.bulbiromania.ro

Total revenue

231,169 RON

18 client authorities · paid between 2018 and 2025

Direct purchases

218,168 RON

29 purchases

Offline purchases

13,001 RON

5 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

53.3%

Main client: DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT

National median: 30.2%

Ranked 7,062 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
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 113,530 9,650 — 123,180 53.3% 0.1% 8 2018–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 52,663 —— 52,663 22.8% 0.1% 3 2023–2024
COMUNA SNAGOV CUI: 5643775 11,625 —— 11,625 5.0% 0.0% 1 2022
MUNICIPIUL LUPENI CUI: 4375046 10,188 —— 10,188 4.4% 0.0% 6 2019
COMUNA PODU TURCULUI CUI: 4535880 9,130 —— 9,130 4.0% 0.0% 1 2019
COMUNA AMARASTII DE JOS CUI: 5001970 5,331 —— 5,331 2.3% 0.0% 2 2022–2024
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 4,750 —— 4,750 2.1% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 2,138 1,330 — 3,468 1.5% 0.0% 2 2018–2022
COMUNA RAUCESTI CUI: 2614236 2,624 —— 2,624 1.1% 0.0% 1 2022
COMUNA BERCENI CUI: 2845338 2,470 —— 2,470 1.1% 0.0% 1 2019
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 1,520 —— 1,520 0.7% 0.0% 1 2021
COMUNA MIROSI CUI: 5010137 — 1,504 — 1,504 0.7% 0.0% 1 2022
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 989 —— 989 0.4% 0.0% 1 2020
COMUNA VISINA CUI: 4344228 470 —— 470 0.2% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 468 —— 468 0.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 435 — 435 0.2% 0.0% 1 2019
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 272 —— 272 0.1% 0.0% 1 2019
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 82 — 82 0.0% 0.0% 1 2023

1-18 of 18 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
DA39276996 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 03451200-8 13.11.2025 468
pachet mixt de flori gradinite
DA39175840 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03451200-8 30.10.2025 16,000
bulbi de lalele
DA36769868 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03451200-8 23.10.2024 16,500
bulbi de lalele
DA35537139 COMUNA AMARASTII DE JOS CUI: 5001970 03451200-8 18.04.2024 833
pachet 44 trandafiri
DA35053073 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 03451200-8 16.02.2024 9,580
pachet 360 rizomi de bujori
DA35023989 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 03451200-8 13.02.2024 6,386
pachet 240 rizomi de bujori
DA34571190 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 03451200-8 27.11.2023 4,750
bulbi zambile
DA34083175 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 03451200-8 26.09.2023 36,697
pachet bulbi lalele- cantitate - 40.000 bulbi
DA31735459 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 03451200-8 28.10.2022 2,138
achizitie bulbi
DA31689746 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03451200-8 21.10.2022 21,000
bulbi de lalele romanesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2021081 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03100000-2 12.10.2023 9,650
bulbi de lalele
DAN1964534 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 03121100-6 17.07.2023 82
furnizare
DAN1760549 COMUNA MIROSI CUI: 5010137 03121100-6 27.09.2022 1,504
trandafiri copacei-11 buc
DAN1208906 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 03121100-6 27.12.2019 435
bulbi bujori
DAN1025105 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 03451200-8 25.10.2018 1,330
bulbi de flori: fressia single 300 buc, lalele blue diamond 350 buc, white dream 350 buc, shirley 300 buc
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/32473805
  • /api/v1/suppliers/32473805/revenue
  • /api/v1/suppliers/32473805/scores
  • /api/v1/suppliers/32473805/benchmarks
  • /api/v1/red-flags/by-supplier/32473805
  • /api/v1/suppliers/32473805/years
  • /api/v1/suppliers/32473805/cpv
  • /api/v1/suppliers/32473805/clients
  • /api/v1/suppliers/32473805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API