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CUI: 38283753 SRL DÂMBOVIȚA SAT VALENI-DAMBOVITA, COMUNA VALENI-DAMBOVITA Flagged by 1 indicators

RORAM GARDEN ECO SRL

Registered: 28.09.2017 422

Total revenue

1.81 Mn.

7 client authorities · paid between 2019 and 2026

Direct purchases

1.81 Mn.

45 purchases

Offline purchases

1,345 RON

2 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 3
#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 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
ECO-SAL 2005 SA CUI: 17870232 1,785,145 —— 1,785,145 98.5% 28.5% 34 2019–2026
COMUNA GURA-OCNITEI CUI: 4344465 15,440 —— 15,440 0.9% 0.0% 6 2020
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 7,500 —— 7,500 0.4% 2.9% 1 2025
COMUNA STOENESTI CUI: 4122426 1,400 —— 1,400 0.1% 0.0% 1 2025
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 1,400 —— 1,400 0.1% 0.0% 2 2019–2024
COMUNA CANDESTI CUI: 4402663 — 1,345 — 1,345 0.1% 0.0% 2 2024
COMUNA VALENI DIMBOVITA CUI: 4344635 1,050 —— 1,050 0.1% 0.0% 1 2025

1-7 of 7 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
DA41211770 ECO-SAL 2005 SA CUI: 17870232 03451000-6 18.09.2026 42,000
crizanteme
DA40827883 ECO-SAL 2005 SA CUI: 17870232 03121100-6 15.07.2026 3,500
dianthus - garofita
DA40651866 ECO-SAL 2005 SA CUI: 17870232 03121100-6 18.06.2026 7,875
petunie si tagetis
DA40652472 ECO-SAL 2005 SA CUI: 17870232 03121100-6 18.06.2026 1,750
petunie
DA40449848 ECO-SAL 2005 SA CUI: 17870232 03121100-6 21.05.2026 7,000
tagetes
DA40068705 ECO-SAL 2005 SA CUI: 17870232 03451300-9 24.03.2026 40,000
ligustrum ovalifolium (lemn cainesc)
DA39172193 ECO-SAL 2005 SA CUI: 17870232 03121100-6 29.10.2025 600
bulbi
DA39168099 ECO-SAL 2005 SA CUI: 17870232 03121100-6 29.10.2025 21,000
bulbi
DA39127440 ECO-SAL 2005 SA CUI: 17870232 03451300-9 22.10.2025 120,000
ligustrum ovalifolium
DA39092491 ECO-SAL 2005 SA CUI: 17870232 03121100-6 16.10.2025 245,000
viola multiflora

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2376551 COMUNA CANDESTI CUI: 4402663 03451000-6 04.02.2025 612
flori ghiveci
DAN2265126 COMUNA CANDESTI CUI: 4402663 03451000-6 13.09.2024 733
flori ghiveci institutii (primarii, camine, monumente)
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/38283753
  • /api/v1/suppliers/38283753/revenue
  • /api/v1/suppliers/38283753/scores
  • /api/v1/suppliers/38283753/benchmarks
  • /api/v1/red-flags/by-supplier/38283753
  • /api/v1/suppliers/38283753/years
  • /api/v1/suppliers/38283753/cpv
  • /api/v1/suppliers/38283753/clients
  • /api/v1/suppliers/38283753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API