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CUI: 39741913 SRL NEAMȚ SAT DULCESTI, COMUNA DULCESTI

FLOWERS BY NOE SRL

Registered: 10.08.2018 TEILOR, 63, 617175 https://www.inchiriere-scule.ro

Total revenue

58,965 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

55,141 RON

23 purchases

Offline purchases

3,824 RON

10 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 15; the other 3 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
COMUNA DOLJESTI CUI: 2613699 26,340 —— 26,340 44.7% 0.0% 3 2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 18,699 —— 18,699 31.7% 0.2% 3 2024–2025
COMUNA ION CREANGA CUI: 2613753 3,907 —— 3,907 6.6% 0.0% 11 2024–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 3,824 — 3,824 6.5% 0.0% 10 2021–2023
COMUNA SABAOANI CUI: 2613800 2,796 —— 2,796 4.7% 0.0% 2 2025–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 2,043 —— 2,043 3.5% 0.0% 2 2024
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 856 —— 856 1.5% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 500 —— 500 0.9% 0.0% 1 2025

1-8 of 8 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
DA41205264 COMUNA ION CREANGA CUI: 2613753 16820000-9 17.09.2026 249
furnizare piese drujba
DA41016754 COMUNA SABAOANI CUI: 2613800 42122220-8 19.08.2026 2,602
motopompa
DA41016118 COMUNA ION CREANGA CUI: 2613753 16820000-9 19.08.2026 183
furnizare materiale consumabile
DA40649141 COMUNA ION CREANGA CUI: 2613753 16820000-9 17.06.2026 334
materiale consumabile pentru motocoasa
DA40420902 COMUNA ION CREANGA CUI: 2613753 16820000-9 19.05.2026 610
materiale consumabile pentru motocoasa
DA40254009 COMUNA ION CREANGA CUI: 2613753 42675100-9 27.04.2026 308
furnizare materiale consumabile
DA39391081 COMUNA ION CREANGA CUI: 2613753 42675100-9 27.11.2025 163
furnizare materiale consumabile drujba husqvarna 440-primaria ion creanga
DA39202372 COMUNA DOLJESTI CUI: 2613699 50511000-0 04.11.2025 853
reparatie motopompa
DA39073356 COMUNA ION CREANGA CUI: 2613753 31700000-3 14.10.2025 398
servicii de reparatii motocositoare husqvarna
DA39008234 COMUNA DOLJESTI CUI: 2613699 31700000-3 03.10.2025 626
consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2063032 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 11.12.2023 400
achizitie coroana flori
DAN2039683 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 07.11.2023 400
achizitie coroana flori
DAN1924028 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 18.05.2023 400
achizitie coroana flori
DAN1822329 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 27.12.2022 464
sc flowers by noe srl
DAN1807511 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 07.12.2022 430
achizitie coroana flori
DAN1794143 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 14.11.2022 360
achizitie coroana flori
DAN1782938 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 26.10.2022 360
achizitie coroana flori
DAN1555148 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 26.10.2021 310
achizitie coroana flori
DAN1484043 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 18.06.2021 320
achizitie coroana flori
DAN1463101 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 03121210-0 07.05.2021 380
achizitie coroana flori
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/39741913
  • /api/v1/suppliers/39741913/revenue
  • /api/v1/suppliers/39741913/scores
  • /api/v1/suppliers/39741913/benchmarks
  • /api/v1/red-flags/by-supplier/39741913
  • /api/v1/suppliers/39741913/years
  • /api/v1/suppliers/39741913/cpv
  • /api/v1/suppliers/39741913/clients
  • /api/v1/suppliers/39741913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API