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CUI: 33094990 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ANNA FLOWERS SRL

Registered: 24.04.2014 ALEXANDRU LAPUSNEANU, 106, 900407 https://www.floraria-annaflowers.ro

Total revenue

129,869 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

118,674 RON

49 purchases

Offline purchases

11,195 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 61,927 6,487 — 68,414 52.7% 0.2% 42 2018–2026
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 31,827 —— 31,827 24.5% 0.1% 10 2022–2024
UNITATEA MILITARA 02132 CUI: 14236177 20,735 4,000 — 24,735 19.1% 0.1% 6 2024–2026
FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 4,185 —— 4,185 3.2% 0.0% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 700 — 700 0.5% 0.0% 1 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 — 8 — 8 0.0% 0.0% 1 2024

1-6 of 6 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
DA41279532 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79953000-9 28.09.2026 5,320
festivalul concurs national de interpretare a cantecului popular romanesc dan moisescu editia 30
DA41025177 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121200-7 20.08.2026 1,860
festivalul national de muzica usoara mamaia 2026 si festivalul national al cantecului si dansului-
DA40986646 UNITATEA MILITARA 02132 CUI: 14236177 03121210-0 14.08.2026 8,264
plante ornamentale
DA40980302 UNITATEA MILITARA 02132 CUI: 14236177 03121210-0 12.08.2026 1,653
aranjamente florale
DA40658641 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121200-7 18.06.2026 2,268
ziua iei spectacol de folclor- ziua iei
DA40465031 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121200-7 25.05.2026 1,719
concursul national de interpretare pianistica piano art, editia a x-a
DA40194654 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121200-7 17.04.2026 1,240
aniversare centru cultural
DA39931921 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121200-7 03.03.2026 331
coroana funerara
DA39844541 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121200-7 18.02.2026 1,653
buchete flori spectacol de martior
DA39820459 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121200-7 12.02.2026 2,592
brauletul si invitatii-spectacol de martisor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2379913 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 03121210-0 07.02.2025 700
aranjament floral
DAN2320450 UNITATEA MILITARA 02132 CUI: 14236177 03121210-0 25.11.2024 4,000
aranjamente florale
DAN2286090 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 03121200-7 09.10.2024 8
achizitie flori taiate
DAN1783368 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121210-0 27.10.2022 300
buchete flori - concurs piano art
DAN1695434 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121210-0 06.06.2022 770
aranjamente florale - festival dan moisescu
DAN1229670 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121210-0 28.01.2020 222
aranjamente florale
DAN1229664 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121210-0 28.01.2020 900
aranjamente florale
DAN1187803 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121210-0 21.11.2019 600
aranjament floral
DAN1146649 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121210-0 27.08.2019 550
aranjament
DAN1146645 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 03121200-7 27.08.2019 325
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/33094990
  • /api/v1/suppliers/33094990/revenue
  • /api/v1/suppliers/33094990/scores
  • /api/v1/suppliers/33094990/benchmarks
  • /api/v1/red-flags/by-supplier/33094990
  • /api/v1/suppliers/33094990/years
  • /api/v1/suppliers/33094990/cpv
  • /api/v1/suppliers/33094990/clients
  • /api/v1/suppliers/33094990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API