Skip to content

CUI: 38772164 SRL PRAHOVA LOC. BUSTENI, ORAS BUSTENI Flagged by 1 indicators

TREE CARE SOLUTIONS SRL

Registered: 31.01.2018 EROUL MOLDOVEANU, 2, 105500

Total revenue

495,360 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

349,935 RON

7 purchases

Offline purchases

145,425 RON

6 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 1
#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 8 largest CPV groups, out of 8; 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 SATU MARE CUI: 4038806 235,350 68,425 — 303,775 61.3% 0.0% 3 2020–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 72,285 —— 72,285 14.6% 0.0% 1 2026
MUNICIPIUL ORADEA CUI: 4230487 — 59,000 — 59,000 11.9% 0.0% 2 2022
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 28,200 —— 28,200 5.7% 0.7% 1 2021
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 — 10,000 — 10,000 2.0% 0.1% 1 2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 8,400 —— 8,400 1.7% 0.0% 1 2019
CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 — 8,000 — 8,000 1.6% 0.2% 2 2024
MUNICIPIUL MARGHITA CUI: 4348947 4,200 —— 4,200 0.9% 0.0% 1 2023
COMUNA FRATA CUI: 4546944 1,500 —— 1,500 0.3% 0.0% 1 2021

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
DA41045014 BANCA NATIONALA A ROMANIEI CUI: 361684 77211300-5 25.08.2026 72,285
servicii de defrisare
DA36559627 MUNICIPIUL SATU MARE CUI: 4038806 98300000-6 23.09.2024 101,350
realizarea unei expertize pentru stabilirea starii de sanatate a arborilor cu aparatura specializata
DA33495171 MUNICIPIUL MARGHITA CUI: 4348947 79311200-9 20.06.2023 4,200
evaluarea starii fitosanitare a arborilor din spatiile verzi
DA29190768 COMUNA FRATA CUI: 4546944 71319000-7 09.11.2021 1,500
expertiza pentru stabilirea starii de sanatate a arborilor
DA28698330 CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 77211400-6 07.09.2021 28,200
taieri in coroanele arborilor pentru punerea in siguranta a monumentelor
DA26409672 MUNICIPIUL SATU MARE CUI: 4038806 71319000-7 23.09.2020 134,000
expertiza pentru stabilirea starii de sanatate a arborilor
DA22914550 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 77211500-7 25.04.2019 8,400
prestari servicii toaletare arbori periculori cu alpinisti utilitari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2212332 CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 77310000-6 01.07.2024 4,000
servicii educationale pentru taieri de formare pentru arborii din orase
DAN2195798 CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 77310000-6 05.06.2024 4,000
servicii educationale pentru taieri de formare pentru arborii din orase
DAN1753158 MUNICIPIUL ORADEA CUI: 4230487 71322000-1 13.09.2022 29,000
elaborare a documentatiei tehnice si de supraveghere a extragerii, relocarii si replantarii unui numar de 19 arbori si arbusti de pe amplasamentele obiectivului de investitii al primariei municipiului oradea derulat prin directia tehnica, respectiv coridor de mobilitate urbana durabila in piata emanuil gojdu din oradea - etapa 1
DAN1719999 SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 79633000-0 13.07.2022 10,000
curs arboricultura
DAN1678468 MUNICIPIUL ORADEA CUI: 4230487 71621000-7 05.05.2022 30,000
consultanta tehnica de specialitate in domeniul arboriculturii - interventii de taieri
DAN1542181 MUNICIPIUL SATU MARE CUI: 4038806 44320000-9 06.10.2021 68,425
achizitia si montarea sistemelor de cabluri in vederea punerii in siguranta a coroanelor unui numar de 20 de arbori din gradina romei din municipiul satu mare
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/38772164
  • /api/v1/suppliers/38772164/revenue
  • /api/v1/suppliers/38772164/scores
  • /api/v1/suppliers/38772164/benchmarks
  • /api/v1/red-flags/by-supplier/38772164
  • /api/v1/suppliers/38772164/years
  • /api/v1/suppliers/38772164/cpv
  • /api/v1/suppliers/38772164/clients
  • /api/v1/suppliers/38772164/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API