Skip to content

CUI: 32520060 SRL ILFOV SAT CACIULATI, COMUNA MOARA VLASIEI

SGI GLOBAL GARDEN SRL

Registered: 27.11.2013 LINIA TEIULUI, 2C, 77131 https://www.pamant-de-padure.com

Total revenue

667,209 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

379,369 RON

39 purchases

Offline purchases

287,840 RON

17 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

34.8%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 17,043 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 5 largest CPV groups, out of 5; 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 232,159 — 232,159 34.8% 0.0% 10 2018–2019
RAJA SA CUI: 1890420 169,221 —— 169,221 25.4% 0.0% 14 2024–2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 95,345 —— 95,345 14.3% 0.3% 7 2018–2019
CAMERA DEPUTATILOR CUI: 4265795 8,400 46,500 — 54,900 8.2% 0.0% 4 2019–2025
ACMVOL DESIGN SA CUI: 33137064 39,950 2,300 — 42,250 6.3% 0.1% 5 2019–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 35,550 —— 35,550 5.3% 0.0% 3 2025–2026
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 25,648 —— 25,648 3.8% 0.1% 3 2018
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 — 4,400 — 4,400 0.7% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 1,750 —— 1,750 0.3% 0.0% 3 2018–2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 1,600 —— 1,600 0.2% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,600 — 1,600 0.2% 0.0% 1 2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 885 —— 885 0.1% 0.0% 1 2019
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 881 — 881 0.1% 0.0% 1 2019
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 700 —— 700 0.1% 0.0% 1 2024
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 320 —— 320 0.1% 0.0% 1 2019

1-15 of 15 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
DA41234979 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 14212310-6 22.09.2026 1,600
balast compactabil
DA40999108 RAJA SA CUI: 1890420 14210000-6 17.08.2026 1,600
nisip (m3)
DA40965541 RAJA SA CUI: 1890420 14210000-6 11.08.2026 36,480
piatra concasata gri 16-31
DA40784960 RAJA SA CUI: 1890420 14210000-6 08.07.2026 14,200
piatra concasata 40-63
DA39854984 REGISTRUL AUTO ROMAN RA CUI: 1590236 90620000-9 18.02.2026 14,900
servicii deszapezire mecanizata cu bobcat
DA39385809 RAJA SA CUI: 1890420 14210000-6 27.11.2025 9,000
piatra concasata 40-63
DA39162803 REGISTRUL AUTO ROMAN RA CUI: 1590236 90620000-9 04.11.2025 19,900
servicii deszapezire mecanizata cu bobcat
DA38336368 RAJA SA CUI: 1890420 14210000-6 16.06.2025 14,500
agregat balastiera 0-16
DA38155426 RAJA SA CUI: 1890420 14210000-6 20.05.2025 22,500
piatra concasata 0-60
DA37579927 REGISTRUL AUTO ROMAN RA CUI: 1590236 90620000-9 03.03.2025 750
servicii deszapezire mecanizata cu bobcat + transport zapada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14211100-4 23.09.2026 1,600
ds ilfov os sn produse balastiera (c115/10 t)
DAN2468158 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 14212400-4 02.06.2025 4,400
pamant
DAN2438076 CAMERA DEPUTATILOR CUI: 4265795 14212410-7 24.04.2025 19,784
pamant vegetal
DAN1911596 CAMERA DEPUTATILOR CUI: 4265795 14212410-7 28.04.2023 13,350
pamant vegetal
DAN1739350 CAMERA DEPUTATILOR CUI: 4265795 24430000-7 17.08.2022 13,366
pamant de flori
DAN1475109 ACMVOL DESIGN SA CUI: 33137064 14212310-6 02.06.2021 2,300
agregate balastiera
DAN1152352 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 14212410-7 11.09.2019 26,765
650 mc pamant vegetal, necesar pentru reamenajarea parcului obor, a scuarurilor situate pe soseaua d-na ghica si a platbandelor si scuarurilor situate pe bulevardul barbu vacarescu, din sectorul 2
DAN1150281 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 14212210-5 05.09.2019 881
nisip 0-4 mm si pietris 8-16 mm
DAN1141007 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 14212410-7 07.08.2019 42,017
achizitionare 1000 mc pamant vegetal, necesar pentru reamenajarea parcului tei si a scuarurilor situate pe soseaua d-na ghica, din sectorul 2
DAN1134877 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 14212410-7 25.07.2019 42,017
pamant vegetal
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/32520060
  • /api/v1/suppliers/32520060/revenue
  • /api/v1/suppliers/32520060/scores
  • /api/v1/suppliers/32520060/benchmarks
  • /api/v1/red-flags/by-supplier/32520060
  • /api/v1/suppliers/32520060/years
  • /api/v1/suppliers/32520060/cpv
  • /api/v1/suppliers/32520060/clients
  • /api/v1/suppliers/32520060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API