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CUI: 38755589 SRL IALOMIȚA SAT MIHAIL KOGALNICEANU, COMUNA MIHAIL KOGALNICEANU Flagged by 2 indicators

DIMITRIS GARDEN SRL

Registered: 29.01.2018 VICTORIEI, 133

Total revenue

6.00 Mn.

38 client authorities · paid between 2018 and 2024

Direct purchases

5.73 Mn.

194 purchases

Offline purchases

268,525 RON

8 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

45.5%

Main client: MUNICIPIUL MANGALIA

National median: 30.2%

Ranked 10,360 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 5
#02 At the ceiling 5
#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 11 largest CPV groups, out of 11; 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
MUNICIPIUL MANGALIA CUI: 4515255 2,730,975 —— 2,730,975 45.5% 0.6% 34 2020–2024
APOLLO UTILITATI PUBLICE SRL CUI: 27312152 901,860 —— 901,860 15.0% 3.9% 17 2018–2024
ORAS NAVODARI CUI: 4618382 897,627 —— 897,627 15.0% 0.4% 35 2019–2023
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 219,900 135,000 — 354,900 5.9% 1.6% 7 2021–2023
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 143,751 —— 143,751 2.4% 0.1% 5 2018–2020
COMUNA CRUCEA CUI: 7276918 142,765 —— 142,765 2.4% 0.2% 4 2021–2023
COMUNA SACELE CUI: 4859992 128,012 —— 128,012 2.1% 0.3% 4 2020–2022
MUNICIPIUL MEDGIDIA CUI: 4301456 — 106,840 — 106,840 1.8% 0.0% 3 2019–2020
JUDETUL CONSTANTA CUI: 2981739 86,380 —— 86,380 1.4% 0.0% 1 2022
COMUNA IZVOARELE CUI: 4508568 53,761 —— 53,761 0.9% 0.1% 2 2021
COMUNA CASTELU CUI: 4515735 50,772 —— 50,772 0.9% 0.0% 2 2021
COMUNA FANTANELE CUI: 17749029 48,498 —— 48,498 0.8% 0.1% 3 2020–2022
COMUNA MIHAI VITEAZU CUI: 4860016 45,750 —— 45,750 0.8% 0.1% 2 2018–2021
ORAS TECHIRGHIOL CUI: 4300540 35,800 —— 35,800 0.6% 0.0% 2 2020–2021
COMUNA GRADINA CUI: 17093977 32,823 —— 32,823 0.6% 0.1% 2 2022
COMUNA SALIGNY CUI: 16384773 26,768 —— 26,768 0.5% 0.1% 16 2021–2024
COMUNA PESTERA CUI: 4515360 25,600 —— 25,600 0.4% 0.1% 3 2021–2023
COMUNA VULTURU CUI: 5806830 20,550 —— 20,550 0.3% 0.1% 2 2021–2022
COMUNA CUZA VODA CUI: 16432269 19,999 —— 19,999 0.3% 0.1% 3 2021–2022
COMUNA TOPRAISAR CUI: 5459919 13,090 6,000 — 19,090 0.3% 0.0% 9 2021–2023
COMUNA POARTA ALBA CUI: 4515239 13,766 —— 13,766 0.2% 0.0% 2 2021–2022
COMUNA MIRCEA VODA CUI: 4514632 12,700 —— 12,700 0.2% 0.0% 4 2022
COMUNA CIOCARLIA CUI: 4514608 2,000 10,500 — 12,500 0.2% 0.0% 7 2021–2023
COMUNA OLTINA CUI: 6228122 5,400 6,000 — 11,400 0.2% 0.0% 2 2021–2022
ORASUL HARSOVA CUI: 7453165 9,994 —— 9,994 0.2% 0.0% 1 2019

1-25 of 38 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
DA36451566 APOLLO UTILITATI PUBLICE SRL CUI: 27312152 03121100-6 05.09.2024 240,000
flori crizanteme multiflore diametru minim 30 cm
DA36412820 MUNICIPIUL MANGALIA CUI: 4515255 03121100-6 31.08.2024 60,000
flori crizanteme multiflore diametru minim 30 cm
DA35812718 COMUNA SALIGNY CUI: 16384773 03121100-6 28.05.2024 245
begonia
DA35812741 COMUNA SALIGNY CUI: 16384773 03451000-6 28.05.2024 540
muscata curgatoare tiroleza
DA35716398 COMUNA SALIGNY CUI: 16384773 03121100-6 16.05.2024 1,120
trandafir pitic
DA35715704 COMUNA SALIGNY CUI: 16384773 03451000-6 15.05.2024 1,259
muscata curgatoare tiroleza
DA35715634 COMUNA SALIGNY CUI: 16384773 03121100-6 15.05.2024 680
petunia
DA35715599 COMUNA SALIGNY CUI: 16384773 03121100-6 15.05.2024 680
craite - tagetes
DA35697035 MUNICIPIUL MANGALIA CUI: 4515255 60181000-0 13.05.2024 154,800
servicii de inchiriere cisterna pentru udat spatii verzi cu deservent
DA35579081 MUNICIPIUL MANGALIA CUI: 4515255 03121100-6 23.04.2024 91,800
craite - tagetes

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2577838 COMUNA TOPRAISAR CUI: 5459919 03121100-6 15.10.2025 6,000
furnizare flori de primavara
DAN1928344 COMUNA ION CORVIN CUI: 5515059 03451000-6 25.05.2023 4,185
achizitie flori
DAN1927335 COMUNA CIOCARLIA CUI: 4514608 03451200-8 23.05.2023 10,500
flori pentru domeniul public: craite, petunii,begonii
DAN1868255 COMUNA OLTINA CUI: 6228122 03451000-6 24.02.2023 6,000
plante anuale-craite
DAN1683622 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 03121100-6 16.05.2022 135,000
achizitie butasi flori (petunii,craite,begonii)
DAN1397034 MUNICIPIUL MEDGIDIA CUI: 4301456 03451000-6 05.01.2021 31,400
achizitionare de plante pentru piateta decebal si complex sportiv iftimie ilise
DAN1312654 MUNICIPIUL MEDGIDIA CUI: 4301456 03121100-6 16.07.2020 37,440
furnizare de flori pentru piateta decebal si complex sportiv ,,iftimie ilisei
DAN1111406 MUNICIPIUL MEDGIDIA CUI: 4301456 77310000-6 07.06.2019 38,000
lucrari de intretinere prin etape tehnologice specifice a unor spatii verzi publice destinate amenajarii cu material floricol, cat si achizitionare de material floricol in mun. medgidia
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/38755589
  • /api/v1/suppliers/38755589/revenue
  • /api/v1/suppliers/38755589/scores
  • /api/v1/suppliers/38755589/benchmarks
  • /api/v1/red-flags/by-supplier/38755589
  • /api/v1/suppliers/38755589/years
  • /api/v1/suppliers/38755589/cpv
  • /api/v1/suppliers/38755589/clients
  • /api/v1/suppliers/38755589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API