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CUI: 4381854 SRL BUCUREȘTI BUCURESTI SECTORUL 1

HUSQVARNA PADURE & GRADINA SRL

Registered: 10.03.1993 Registered office: SOS. ODAI, 33-37 Website: https://www.husqvarna.ro

Total revenue

4.62 Mn.

84 client authorities · paid between 2019 and 2026

Direct purchases

1.20 Mn.

261 purchases

Offline purchases

73,863 RON

10 purchases

Tenders

3.34 Mn.

6 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

72.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 2,517 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 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 29; the other 17 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,269 5,260 3,343,790 3,351,319 72.6% 0.1% 10 2019–2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 214,690 —— 214,690 4.7% 0.0% 31 2020–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 160,164 —— 160,164 3.5% 0.0% 32 2022–2025
UNITATEA MILITARA 01912 CUI: 32582462 133,791 —— 133,791 2.9% 0.3% 25 2020–2026
COMUNA DOMNESTI CUI: 4221136 122,161 —— 122,161 2.7% 0.1% 18 2022–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 63,081 —— 63,081 1.4% 0.0% 2 2022
CAMERA DEPUTATILOR CUI: 4265795 — 58,811 — 58,811 1.3% 0.0% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 52,567 —— 52,567 1.1% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 48,131 —— 48,131 1.0% 0.0% 1 2023
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 39,755 —— 39,755 0.9% 0.3% 6 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 36,866 —— 36,866 0.8% 0.0% 1 2023
INTRETINERE PEISAGISTICA DOMNESTI SRL CUI: 29331835 26,193 —— 26,193 0.6% 1.6% 20 2020–2021
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 25,677 —— 25,677 0.6% 0.1% 6 2021–2025
COMUNA FLORESTI - STOENESTI CUI: 5123799 25,190 —— 25,190 0.6% 0.1% 1 2020
UNITATEA MILITARA 02601 CUI: 25974870 23,413 —— 23,413 0.5% 0.1% 2 2024–2025
COMUNA PECINEAGA CUI: 4617891 19,924 —— 19,924 0.4% 0.1% 3 2026
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 17,760 —— 17,760 0.4% 0.0% 1 2025
COMUNA IZVORU CRISULUI CUI: 4924020 17,009 —— 17,009 0.4% 0.1% 1 2020
UNITATEA MILITARA 02384 CUI: 13683878 16,881 —— 16,881 0.4% 0.0% 8 2022–2023
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 12,308 —— 12,308 0.3% 0.1% 3 2023–2026
UNITATEA MILITARA 02472 CUI: 4221039 10,720 —— 10,720 0.2% 0.0% 5 2020–2022
COMPANIA AQUASERV SA CUI: 10755074 10,556 —— 10,556 0.2% 0.0% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 10,551 —— 10,551 0.2% 0.0% 4 2021–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 6,261 4,000 — 10,261 0.2% 0.0% 3 2022–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 8,336 —— 8,336 0.2% 0.0% 1 2022

1-25 of 84 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296717 COMUNA PECINEAGA CUI: 4617891 50800000-3 30.09.2026 739
Contract object: diverse servicii de intretinere si de reparare
DA41256139 UNITATEA MILITARA 01912 CUI: 32582462 42670000-3 24.09.2026 3,239
Contract object: husqvarna cap trimmy t35x m12
DA41256072 UNITATEA MILITARA 01912 CUI: 32582462 16160000-4 24.09.2026 4,758
Contract object: fir trimmy 3.0 mm x 637 m husqvarna opti round
DA41163252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 16160000-4 11.09.2026 2,149
Contract object: refulator frunze husqvarna 350 bt
DA41147929 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 44400000-4 10.09.2026 468
Contract object: consumabile motocoasa
DA41105834 LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 16320000-4 07.09.2026 2,231
Contract object: masina de cosit
DA41002283 COMUNA PECINEAGA CUI: 4617891 50800000-3 17.08.2026 1,334
Contract object: diverse servicii de intretinere si de reparare
DA40595544 COMUNA PECINEAGA CUI: 4617891 16700000-2 10.06.2026 17,851
Contract object: tractoare
DA40510256 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 16800000-3 29.05.2026 459
Contract object: angrenaj unghiular husqvarna 525 rx
DA40503003 UNITATEA MILITARA 01912 CUI: 32582462 42670000-3 28.05.2026 2,183
Contract object: husqvarna cap trimmy t35x m12

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2823417 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 04.08.2026 1,594
Contract object: kit de testare duritate - hardness test mohs test kit - 593 31 69-01
DAN2253970 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44192000-2 29.08.2024 273
Contract object: cutit pt.masina de tuns iarba+adaptor husqvarna
DAN1742859 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 43830000-0 24.08.2022 4,000
Contract object: foarfeca tuns garda viu - 2 buc
DAN1720519 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19722000-3 13.07.2022 666
Contract object: fir trimmy motocoasa
DAN1711177 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 44512000-2 01.07.2022 1,740
Contract object: furnizare motounealta taiat gard viu
DAN1510548 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44514200-8 03.08.2021 820
Contract object: piese si accesorii motounelte de tuns gazonul
DAN1509764 MAI - UM 0260 BUCURESTI CUI: 4192774 50530000-9 02.08.2021 2,007
Contract object: serviciu reparare tractoras
DAN1405739 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50800000-3 19.01.2021 178
Contract object: servicii reparatie freza zapada
DAN1376294 CAMERA DEPUTATILOR CUI: 4265795 16311100-9 07.12.2020 58,811
Contract object: masina de tuns iarba cu colector
DAN1245956 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16160000-4 05.03.2020 3,774
Contract object: scarificator

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1087964 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 01.02.2023 801,900
Contract object: motoferastraie si motounelte
CAN1009505 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 29.07.2021 2,541,890
Contract object: furnizare motofierastraie si motounelte
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/4381854
  • /api/v1/suppliers/4381854/revenue
  • /api/v1/suppliers/4381854/scores
  • /api/v1/suppliers/4381854/benchmarks
  • /api/v1/red-flags/by-supplier/4381854
  • /api/v1/suppliers/4381854/years
  • /api/v1/suppliers/4381854/cpv
  • /api/v1/suppliers/4381854/clients
  • /api/v1/suppliers/4381854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API