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CUI: 37244519 SRL IAȘI SAT REDIU ALDEI, COMUNA ARONEANU Flagged by 4 indicators

GARDEN STORE SRL

Registered: 21.03.2017 707022

Total revenue

13.81 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

4.65 Mn.

169 purchases

Offline purchases

19,710 RON

3 purchases

Tenders

9.13 Mn.

16 contracts

Won without competition

72.2%

15 of 22 lots

National rate: 34.3%

Ranked 2,651 of 11,028

Won at the estimated value

3.0%

1 of 14 lots

National rate: 1.2%

Ranked 1,461 of 6,155

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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 1
#10 Concentration 1

#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 12; 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
SERVICII PUBLICE IASI SA CUI: 27277063 3,231,711 17,000 9,133,483 12,382,194 89.7% 10.4% 140 2018–2026
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 913,281 2,710 — 915,991 6.6% 3.4% 28 2023–2025
ORASUL SAVENI CUI: 3372050 442,582 —— 442,582 3.2% 0.3% 1 2024
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 37,500 —— 37,500 0.3% 0.5% 4 2024–2026
COMUNA DUMESTI CUI: 4540585 12,010 —— 12,010 0.1% 0.0% 9 2022–2026
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 7,613 —— 7,613 0.1% 0.1% 2 2025
COMUNA POPESTI CUI: 4540399 4,400 —— 4,400 0.0% 0.0% 1 2022
COMUNA BAIA CUI: 4674790 1,625 —— 1,625 0.0% 0.0% 1 2023
COMUNA COARNELE CAPREI CUI: 4541238 1,416 —— 1,416 0.0% 0.0% 2 2018

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
DA40539468 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 03120000-8 03.06.2026 22,500
canna indica mix
DA40264085 COMUNA DUMESTI CUI: 4540585 03121100-6 28.04.2026 1,250
muscate cu ghivece agatator
DA40257418 SERVICII PUBLICE IASI SA CUI: 27277063 03121100-6 28.04.2026 7,500
pachet flori
DA40191793 SERVICII PUBLICE IASI SA CUI: 27277063 39226220-0 17.04.2026 35,500
ghivece pentru pepiniera
DA40191811 SERVICII PUBLICE IASI SA CUI: 27277063 44114200-4 17.04.2026 18,250
spalieri de beton
DA40101406 SERVICII PUBLICE IASI SA CUI: 27277063 03450000-9 30.03.2026 3,325
prunnus serrulata kanzan
DA40101000 SERVICII PUBLICE IASI SA CUI: 27277063 03450000-9 30.03.2026 8,925
prunnus serrulata kanzan
DA40100956 SERVICII PUBLICE IASI SA CUI: 27277063 03452000-3 30.03.2026 84,150
prunnus serrulate kanzan
DA40100452 SERVICII PUBLICE IASI SA CUI: 27277063 03451000-6 30.03.2026 7,500
pachet flori pentru cosuri
DA40100484 SERVICII PUBLICE IASI SA CUI: 27277063 19521100-5 30.03.2026 5,450
pachet ambalaje pentru flori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2586293 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 03451100-7 23.10.2025 2,710
material dendrologic
DAN2389711 SERVICII PUBLICE IASI SA CUI: 27277063 03451000-6 24.02.2025 7,000
gardenia, craciunita
DAN2389707 SERVICII PUBLICE IASI SA CUI: 27277063 03451000-6 24.02.2025 10,000
craciunita, cyclamen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134668 SERVICII PUBLICE IASI SA CUI: 27277063 09112200-9 06.07.2026 384,000
turba blonda imbunatatita
CAN1163099 SERVICII PUBLICE IASI SA CUI: 27277063 03451100-7 24.02.2026 1,332,152
material saditor babyplant anuale (lotul 1) si bianuale (2)
SCNA1121865 SERVICII PUBLICE IASI SA CUI: 27277063 09112200-9 01.07.2025 252,000
turba blonda imbunatatita
CAN1142885 SERVICII PUBLICE IASI SA CUI: 27277063 03451100-7 06.03.2025 1,346,505
material saditor babyplant anuale & bienale
CAN1121562 SERVICII PUBLICE IASI SA CUI: 27277063 03451100-7 27.02.2024 1,287,518
baby plant anuale (lotul 1) si bienale (lotul 2)
CAN1100610 SERVICII PUBLICE IASI SA CUI: 27277063 03451100-7 01.04.2023 1,242,136
plante de inmultire<br>babyplant anuale si bienale
SCNA1066611 SERVICII PUBLICE IASI SA CUI: 27277063 03143000-5 09.03.2022 178,765
ghivece de productie
CAN1074360 SERVICII PUBLICE IASI SA CUI: 27277063 03451100-7 05.03.2022 1,066,028
babyplant <br>anuale- lotul 1<br>bienale- lotul 2
SCNA1066406 SERVICII PUBLICE IASI SA CUI: 27277063 09112200-9 02.03.2022 234,500
turba blonda imbunatatita
SCNA1050530 SERVICII PUBLICE IASI SA CUI: 27277063 03451100-7 17.03.2021 458,910
material saditor: babyplant anuale & bienale
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/37244519
  • /api/v1/suppliers/37244519/revenue
  • /api/v1/suppliers/37244519/scores
  • /api/v1/suppliers/37244519/benchmarks
  • /api/v1/red-flags/by-supplier/37244519
  • /api/v1/suppliers/37244519/years
  • /api/v1/suppliers/37244519/cpv
  • /api/v1/suppliers/37244519/clients
  • /api/v1/suppliers/37244519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API