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CUI: 36874958 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

PURE GARDEN SERV SRL

Registered: 27.12.2016 TIMISOARA, 48, 61333

Total revenue

6.31 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

4.92 Mn.

86 purchases

Offline purchases

129,850 RON

1 purchases

Tenders

1.26 Mn.

12 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 2
#02 At the ceiling 12
#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 18; the other 6 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 1,965,569 — 1,264,155 3,229,724 51.2% 1.1% 45 2018–2026
ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 1,818,546 —— 1,818,546 28.8% 11.6% 24 2018–2021
COMUNA STEFANESTII DE JOS CUI: 4420775 443,035 —— 443,035 7.0% 0.2% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 360,679 —— 360,679 5.7% 0.2% 7 2021–2022
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 218,950 —— 218,950 3.5% 0.9% 7 2021–2022
COMUNA GLINA CUI: 4420767 — 129,850 — 129,850 2.1% 0.2% 1 2022
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 96,987 —— 96,987 1.5% 0.4% 12 2018
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 10,680 —— 10,680 0.2% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,000 —— 1,000 0.0% 0.0% 1 2019

1-9 of 9 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
DA40267687 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 77310000-6 29.04.2026 10,680
achizitie servicii de intretinere gazon
DA39973794 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 77310000-6 11.03.2026 269,790
servicii de intretinere gazon
DA37443807 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 77310000-6 10.02.2025 247,979
servicii de intretinere gazon
DA34922999 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 77310000-6 30.01.2024 269,785
amenajare si intretinere spatii verzi
DA31898884 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 71421000-5 16.11.2022 41,005
amenajare spatiu activitati in aer liber
DA31880420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 45422100-2 15.11.2022 112,310
constructie foisor lemn cu masa, banci, mocheta si jardiniere flori
DA31408450 COMUNA STEFANESTII DE JOS CUI: 4420775 45236290-9 19.09.2022 443,035
modernizarea si dotarea parcului din strada gladiolelor, nr.1bis
DA30895494 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 71421000-5 27.06.2022 41,005
servicii amenajare spatiu pentru activitati in aer liber
DA30685754 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 77310000-6 25.05.2022 27,000
servicii de amenajare si intretinere spatii verzi
DA30560924 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 45232120-9 10.05.2022 8,640
intretinere sistem de irigatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1784004 COMUNA GLINA CUI: 4420767 03452000-3 27.10.2022 129,850
furnizare si plantare arbori cu rol ornamental

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059098 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 77310000-6 10.07.2025 733,205
servicii de amenajare si intretinere spatii verzi
SCNA1037094 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 77310000-6 24.05.2022 530,950
achizitie servicii de amenajare si intretinere spatii verzi
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/36874958
  • /api/v1/suppliers/36874958/revenue
  • /api/v1/suppliers/36874958/scores
  • /api/v1/suppliers/36874958/benchmarks
  • /api/v1/red-flags/by-supplier/36874958
  • /api/v1/suppliers/36874958/years
  • /api/v1/suppliers/36874958/cpv
  • /api/v1/suppliers/36874958/clients
  • /api/v1/suppliers/36874958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API