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CUI: 33066761 SRL BRAȘOV MUNICIPIUL FAGARAS Flagged by 1 indicators

A & A CRIZANTEMIX SRL

Registered: 15.04.2014 13 DECEMBRIE, 11, 505200

Total revenue

3.39 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.73 Mn.

186 purchases

Offline purchases

21,046 RON

4 purchases

Tenders

639,585 RON

7 contracts

Won without competition

58.4%

35 of 48 lots

National rate: 34.3%

Ranked 3,697 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.5%

Main client: GOSPODARIRE URBANA SRL

National median: 30.2%

Ranked 21,556 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 35
#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 9 largest CPV groups, out of 9; 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
GOSPODARIRE URBANA SRL CUI: 27413181 627,229 — 373,600 1,000,829 29.5% 1.1% 10 2019–2026
SALPITFLOR GREEN SA CUI: 27393335 990,918 —— 990,918 29.2% 1.6% 46 2021–2026
MUNICIPIUL FAGARAS CUI: 4384419 562,700 —— 562,700 16.6% 0.1% 41 2018–2026
PIETE PREST SA CUI: 27289734 —— 265,985 265,985 7.8% 0.5% 4 2022–2023
EDILITARA PUBLIC SA CUI: 27295841 171,920 —— 171,920 5.1% 0.1% 10 2022–2026
ORASUL ZIMNICEA CUI: 4652732 115,180 —— 115,180 3.4% 0.1% 5 2020–2026
GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 93,935 —— 93,935 2.8% 2.2% 10 2021–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 28,690 6,400 — 35,090 1.0% 0.2% 4 2020–2021
COMUNA SAMBATA DE SUS CUI: 15578950 31,204 —— 31,204 0.9% 0.1% 6 2022–2026
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 24,870 —— 24,870 0.7% 0.4% 11 2018–2025
UNITATEA MILITARA 01512 CUI: 4241117 — 14,250 — 14,250 0.4% 0.0% 1 2020
ORAS COMARNIC CUI: 2845761 13,485 —— 13,485 0.4% 0.0% 3 2018–2020
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 10,921 360 — 11,281 0.3% 0.2% 3 2020–2021
ORAS BERBESTI CUI: 2541355 10,171 —— 10,171 0.3% 0.0% 4 2022–2023
COMUNA BECLEAN CUI: 4443426 7,797 36 — 7,833 0.2% 0.0% 10 2018–2026
COMUNA TALEA CUI: 2845605 7,472 —— 7,472 0.2% 0.1% 7 2018–2021
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 6,880 —— 6,880 0.2% 0.0% 1 2024
ORASUL AVRIG CUI: 4241087 6,868 —— 6,868 0.2% 0.0% 3 2023–2026
COMUNA CARTISOARA CUI: 4405929 4,953 —— 4,953 0.2% 0.0% 2 2025–2026
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 3,802 —— 3,802 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 3,360 —— 3,360 0.1% 0.1% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,250 —— 2,250 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 1,376 —— 1,376 0.0% 0.1% 1 2025
COMUNA SOARS CUI: 4384621 1,150 —— 1,150 0.0% 0.0% 5 2018–2020
COMUNA BRUIU CUI: 4480270 1,036 —— 1,036 0.0% 0.0% 2 2021–2022

1-25 of 30 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
DA41278403 MUNICIPIUL FAGARAS CUI: 4384419 44192000-2 28.09.2026 24,793
montare folie profesionala sera si manopera
DA41209225 ORASUL AVRIG CUI: 4241087 03451000-6 17.09.2026 4,542
flori de toamna
DA40920536 SALPITFLOR GREEN SA CUI: 27393335 03451100-7 03.08.2026 13,619
rasad viola big sun
DA40887615 COMUNA CARTISOARA CUI: 4405929 03121100-6 27.07.2026 2,025
pachet aranjamente flori
DA40370287 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 03121100-6 12.05.2026 297
pachet flori primavara
DA40356855 SALPITFLOR GREEN SA CUI: 27393335 03451100-7 12.05.2026 105,000
begonia s gide semperflorens
DA40356469 SALPITFLOR GREEN SA CUI: 27393335 03121100-6 12.05.2026 63,000
sunpatiens compact
DA40359632 SALPITFLOR GREEN SA CUI: 27393335 03451100-7 12.05.2026 60,000
tagete nepal
DA40297409 COMUNA SAMBATA DE SUS CUI: 15578950 03121100-6 04.05.2026 12,358
pachet flori primavara
DA40256878 COMUNA BECLEAN CUI: 4443426 03121100-6 27.04.2026 1,153
pachet viola si muscate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1408156 UNITATEA MILITARA 01512 CUI: 4241117 03121100-6 22.01.2021 14,250
flori de piatra
DAN1303840 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 98300000-6 01.07.2020 360
servicii rsvti
DAN1250820 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 03121100-6 18.03.2020 6,400
panselute rasad 20000 buc
DAN1212472 COMUNA BECLEAN CUI: 4443426 03451200-8 31.12.2019 36
flori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1082360 PIETE PREST SA CUI: 27289734 03451100-7 30.01.2023 580,809
plante de inmultire- rasaduri de flori
SCNA1082356 PIETE PREST SA CUI: 27289734 03451200-8 30.01.2023 152,874
contract de furnizare - bulbi de flori
SCNA1065354 PIETE PREST SA CUI: 27289734 03451200-8 01.02.2022 154,585
bulbi de flori
SCNA1065344 PIETE PREST SA CUI: 27289734 03451100-7 01.02.2022 564,345
plante de inmultire - rasaduri de flori
SCNA1048091 GOSPODARIRE URBANA SRL CUI: 27413181 03120000-8 28.01.2021 176,000
acord-cadru de furnizare butasi si rasaduri sezonul ii si iii 2021
SCNA1029190 GOSPODARIRE URBANA SRL CUI: 27413181 03120000-8 03.09.2020 197,600
acord-cadru de furnizare butasi si rasaduri sezonul ii 2020
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/33066761
  • /api/v1/suppliers/33066761/revenue
  • /api/v1/suppliers/33066761/scores
  • /api/v1/suppliers/33066761/benchmarks
  • /api/v1/red-flags/by-supplier/33066761
  • /api/v1/suppliers/33066761/years
  • /api/v1/suppliers/33066761/cpv
  • /api/v1/suppliers/33066761/clients
  • /api/v1/suppliers/33066761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API