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CUI: 40416541 SRL TIMIȘ SAT LIEBLING, COMUNA LIEBLING Flagged by 2 indicators

GIARDINI TOSCANA AG SRL

Registered: 14.01.2019 731, 307245

Total revenue

12.83 Mn.

23 client authorities · paid between 2019 and 2026

Direct purchases

12.77 Mn.

58 purchases

Offline purchases

57,585 RON

4 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

12.7%

Main client: COMUNA BUCOVAT

National median: 30.2%

Ranked 37,679 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 1
#02 At the ceiling 6
#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 12 largest CPV groups, out of 14; the other 2 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 BUCOVAT CUI: 23070129 1,628,383 —— 1,628,383 12.7% 5.2% 11 2021–2025
COMUNA SAG CUI: 2506200 1,415,500 —— 1,415,500 11.0% 2.1% 5 2019–2024
COMUNA SACALAZ CUI: 5439113 1,297,119 —— 1,297,119 10.1% 0.9% 2 2024
COMUNA JAMU MARE CUI: 4483676 1,248,888 —— 1,248,888 9.7% 2.9% 5 2019–2020
COMUNA REMETEA MARE CUI: 2512511 1,142,666 —— 1,142,666 8.9% 1.4% 6 2024–2025
COMUNA GHIRODA CUI: 5517220 1,124,800 —— 1,124,800 8.8% 0.3% 4 2021–2026
COMUNA CARPINIS CUI: 5286800 654,400 —— 654,400 5.1% 0.9% 2 2024
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 636,816 —— 636,816 5.0% 13.7% 2 2020–2022
COMUNA BIRDA CUI: 16414777 607,500 —— 607,500 4.7% 3.2% 2 2024–2025
COMUNA LIEBLING CUI: 4483897 531,900 —— 531,900 4.2% 1.5% 2 2020–2023
COMUNA MAURENI CUI: 3227491 509,007 —— 509,007 4.0% 1.2% 2 2020–2021
COMUNA DORNA CANDRENILOR CUI: 4326914 445,747 —— 445,747 3.5% 0.4% 1 2021
COMUNA PARTA CUI: 16360642 366,461 —— 366,461 2.9% 0.9% 1 2020
COMUNA OTELEC CUI: 24296605 250,000 —— 250,000 2.0% 1.3% 1 2023
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 234,700 —— 234,700 1.8% 0.8% 2 2023–2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 200,460 —— 200,460 1.6% 1.5% 2 2022
SERVICE CONS PREST SRL CUI: 32539748 92,400 57,585 — 149,985 1.2% 2.9% 5 2022–2023
COMUNA VARIAS CUI: 4483870 119,850 —— 119,850 0.9% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 82,420 —— 82,420 0.6% 3.7% 1 2026
ORASUL DETA CUI: 2503378 69,400 —— 69,400 0.5% 0.0% 1 2025
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 45,455 —— 45,455 0.4% 0.1% 1 2026
COMUNA JEBEL CUI: 5238993 44,000 —— 44,000 0.3% 0.1% 2 2020–2021
COMUNA TOPOLOVATU MARE CUI: 4691677 25,000 —— 25,000 0.2% 0.1% 1 2020

1-23 of 23 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
DA41248366 COMUNA GHIRODA CUI: 5517220 45236290-9 24.09.2026 547,250
reparatii si intretinere parcuri
DA40851377 GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 37535200-9 21.07.2026 82,420
echipament pentru terenuri de joaca
DA40340005 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 03121000-5 08.05.2026 45,455
plante ornamentale
DA39066418 COMUNA BUCOVAT CUI: 23070129 45233253-7 20.10.2025 95,000
lucrari de intretinere si reparatii trotuare si platou centru civic comuna bucovat
DA38716875 COMUNA BIRDA CUI: 16414777 77313000-7 21.08.2025 165,000
reparatii si intretinere parc in localitatea sangeorge, com. birda
DA38597371 ORASUL DETA CUI: 2503378 77310000-6 28.07.2025 69,400
amenajare spatii verzi in sensuriile giratorii din orasul deta,jud.timis
DA38400091 COMUNA REMETEA MARE CUI: 2512511 77310000-6 24.06.2025 72,000
servicii de intretinere de spatii verzi
DA37210122 COMUNA REMETEA MARE CUI: 2512511 03121000-5 17.12.2024 74,700
furnizare si livrare pachet plante ornamentale pentru uat remetea mare
DA37039413 COMUNA BIRDA CUI: 16414777 45453000-7 28.11.2024 442,500
lucrari de reparatii si intretinere parc de joaca pt copii in localitatea birda
DA37010492 COMUNA REMETEA MARE CUI: 2512511 45212290-5 25.11.2024 415,966
lucrari de reparatie si intretinere a terenului de fotbal din localitatea remetea mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1911153 SERVICE CONS PREST SRL CUI: 32539748 39298900-6 27.04.2023 43,900
diverse articole decorative
DAN1814732 SERVICE CONS PREST SRL CUI: 32539748 14310000-7 15.12.2022 5,135
ingrasaminte minerale
DAN1814714 SERVICE CONS PREST SRL CUI: 32539748 16160000-4 15.12.2022 630
diverse echipamente de gradinarit
DAN1814694 SERVICE CONS PREST SRL CUI: 32539748 14212410-7 15.12.2022 7,920
pamant vegetal
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/40416541
  • /api/v1/suppliers/40416541/revenue
  • /api/v1/suppliers/40416541/scores
  • /api/v1/suppliers/40416541/benchmarks
  • /api/v1/red-flags/by-supplier/40416541
  • /api/v1/suppliers/40416541/years
  • /api/v1/suppliers/40416541/cpv
  • /api/v1/suppliers/40416541/clients
  • /api/v1/suppliers/40416541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API