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CUI: 32875969 SRL OLT LOC. POTCOAVA, ORAS POTCOAVA Flagged by 1 indicators

LANDSCAPING ADVANTAGE SRL

Registered: 05.03.2014 GARII, 4B, 237355

Total revenue

3.93 Mn.

22 client authorities · paid between 2018 and 2024

Direct purchases

2.44 Mn.

77 purchases

Offline purchases

129,078 RON

2 purchases

Tenders

1.36 Mn.

5 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

34.7%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 17,143 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 19; the other 7 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 1,361,465 1,361,465 34.7% 0.0% 5 2021–2024
COMUNA CRISTIAN CUI: 4728369 803,575 —— 803,575 20.5% 0.3% 6 2019–2023
COMUNA SUSANI CUI: 2573977 358,589 —— 358,589 9.1% 0.4% 11 2020–2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 326,737 —— 326,737 8.3% 0.0% 7 2018–2020
COMUNA GORNESTI CUI: 4322521 246,450 —— 246,450 6.3% 0.3% 12 2018–2020
COMUNA COARNELE CAPREI CUI: 4541238 154,500 —— 154,500 3.9% 0.5% 9 2022–2023
UNITATEA MILITARA 01512 CUI: 4241117 — 104,400 — 104,400 2.7% 0.0% 1 2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 99,800 —— 99,800 2.5% 0.0% 1 2023
COMUNA UNGHENI CUI: 4654750 85,610 —— 85,610 2.2% 0.2% 2 2018–2019
ADMINISTRATIA STRAZILOR CUI: 4433872 84,950 —— 84,950 2.2% 0.0% 1 2022
COMUNA GURA-FOII CUI: 4207026 63,450 —— 63,450 1.6% 0.3% 10 2018–2020
COMUNA ADUNATII COPACENI CUI: 5246171 56,000 —— 56,000 1.4% 0.0% 2 2018–2020
COMUNA SALCIA CUI: 4568624 40,510 —— 40,510 1.0% 0.1% 2 2020
COMUNA MOGOSANI CUI: 4449356 34,200 —— 34,200 0.9% 0.1% 2 2020
COMUNA RASCAETI CUI: 17352737 30,690 —— 30,690 0.8% 0.1% 5 2018–2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 24,678 — 24,678 0.6% 0.0% 1 2023
ORASUL AVRIG CUI: 4241087 16,500 —— 16,500 0.4% 0.0% 1 2018
COMUNA RACOVITA CUI: 4342839 14,280 —— 14,280 0.4% 0.1% 1 2022
COMUNA SACU CUI: 3227181 7,400 —— 7,400 0.2% 0.0% 1 2019
UNITATEA MILITARA 02216 CUI: 15051428 6,240 —— 6,240 0.2% 0.0% 1 2021
COMUNA COLONESTI CUI: 4394501 5,975 —— 5,975 0.2% 0.0% 1 2020
LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 725 —— 725 0.0% 0.0% 2 2018

1-22 of 22 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
DA33634566 COMUNA SUSANI CUI: 2573977 34992300-0 13.07.2023 11,000
pachet indicatoare
DA33606918 COMUNA COARNELE CAPREI CUI: 4541238 34928480-6 07.07.2023 18,000
cos de gunoi
DA33065855 COMUNA CRISTIAN CUI: 4728369 34928480-6 21.04.2023 49,680
achizitie cosuri de gunoi
DA32701805 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34928480-6 03.03.2023 99,800
boxa pentru pubele gunoi
DA32062782 ADMINISTRATIA STRAZILOR CUI: 4433872 34928400-2 07.12.2022 84,950
furnizare statii pentru reparare biciclete
DA31705498 COMUNA RACOVITA CUI: 4342839 45112100-6 24.10.2022 14,280
sapatura si montaj rigole
DA31315146 COMUNA COARNELE CAPREI CUI: 4541238 39113600-3 06.09.2022 30,450
bancuta stradala
DA31315220 COMUNA COARNELE CAPREI CUI: 4541238 44212321-5 06.09.2022 15,000
statie autobuz
DA31315260 COMUNA COARNELE CAPREI CUI: 4541238 34928480-6 06.09.2022 12,600
cos de gunoi stradal
DA30355939 COMUNA COARNELE CAPREI CUI: 4541238 39113600-3 08.04.2022 9,450
bancuta stradala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2066140 UNITATEA MILITARA 01512 CUI: 4241117 39143110-0 14.12.2023 104,400
paturi metalice supraetajate detasabile
DAN2060364 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 44423200-3 07.12.2023 24,678
furnizare scari pat supraetajat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093831 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 44320000-9 10.10.2024 793,163
furnizare materiale metalice pentru delimitare si protectie
SCNA1070470 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 37410000-5 30.05.2022 402,000
furnizare echipamente de tractiune pentru sport si exercitii fizice in aer liber in sectorul 3
SCNA1052545 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 39113600-3 16.11.2021 488,500
furnizare banci
SCNA1050312 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 34928220-6 11.08.2021 679,563
furnizare garduri metalice
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/32875969
  • /api/v1/suppliers/32875969/revenue
  • /api/v1/suppliers/32875969/scores
  • /api/v1/suppliers/32875969/benchmarks
  • /api/v1/red-flags/by-supplier/32875969
  • /api/v1/suppliers/32875969/years
  • /api/v1/suppliers/32875969/cpv
  • /api/v1/suppliers/32875969/clients
  • /api/v1/suppliers/32875969/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API