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CUI: 45312258 SRL SATU MARE SAT ODOREU, COMUNA ODOREU New company Flagged by 1 indicators

EDEN FLOWERS DIGITALS SRL

Registered: 06.12.2021 TRANDAFIRILOR, 10, 447210 https://www.florariesatumare.ro

This supplier won its first public contract 22 days after registration. See the case in indicator #03

Total revenue

268,563 RON

14 client authorities · paid between 2021 and 2026

Direct purchases

210,116 RON

233 purchases

Offline purchases

58,447 RON

63 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

40.3%

Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE

National median: 30.2%

Ranked 13,257 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 1
#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 5 largest CPV groups, out of 5; 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
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 108,315 —— 108,315 40.3% 0.8% 83 2022–2026
JUDETUL SATU MARE CUI: 3897378 — 54,417 — 54,417 20.3% 0.0% 57 2021–2026
MUNICIPIUL SATU MARE CUI: 4038806 45,115 —— 45,115 16.8% 0.0% 69 2022–2026
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 22,600 —— 22,600 8.4% 3.9% 13 2021–2026
UNITATEA MILITARA 01653 CUI: 14711313 9,850 —— 9,850 3.7% 2.3% 4 2024–2025
INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 5,010 3,830 — 8,840 3.3% 0.4% 15 2022–2026
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 6,850 —— 6,850 2.6% 0.0% 6 2022–2024
MUZEUL JUDETEAN SATU MARE CUI: 3897238 3,966 200 — 4,166 1.6% 0.0% 34 2022–2026
COMUNA PAULESTI CUI: 3897025 2,500 —— 2,500 0.9% 0.0% 1 2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 2,400 —— 2,400 0.9% 0.1% 2 2026
COMUNA TARNA MARE CUI: 3897181 2,170 —— 2,170 0.8% 0.0% 3 2022–2023
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 560 —— 560 0.2% 0.0% 6 2022–2026
APASERV SATU MARE SA CUI: 16844952 400 —— 400 0.2% 0.0% 2 2023–2024
COMUNA MOFTIN CUI: 3897092 380 —— 380 0.1% 0.0% 1 2023

1-14 of 14 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
DA41233398 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 03121210-0 22.09.2026 2,200
coroana depuneri oficiala categoria 3/coroana depuneri categoria 2/aranjament floral
DA41220970 MUNICIPIUL SATU MARE CUI: 4038806 03121210-0 21.09.2026 75
coroana comemorare
DA41203044 MUNICIPIUL SATU MARE CUI: 4038806 03121210-0 17.09.2026 150
buchet flori asortate
DA41156163 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 10.09.2026 800
flori si coroane comemorare
DA41153690 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 10.09.2026 1,000
aranjament floral
DA41126425 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 07.09.2026 450
coroana si jerba
DA41121458 MUZEUL JUDETEAN SATU MARE CUI: 3897238 03121210-0 07.09.2026 75
coroana comemorare
DA41115160 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 03121210-0 04.09.2026 525
coroane comemorare
DA41110036 MUNICIPIUL SATU MARE CUI: 4038806 03121210-0 03.09.2026 225
flori
DA41077981 MUNICIPIUL SATU MARE CUI: 4038806 03121210-0 31.08.2026 75
coroana comemorare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790920 JUDETUL SATU MARE CUI: 3897378 03121210-0 29.06.2026 800
coroana depuneri
DAN2790312 JUDETUL SATU MARE CUI: 3897378 03121210-0 26.06.2026 400
coroane
DAN2790232 JUDETUL SATU MARE CUI: 3897378 03121210-0 26.06.2026 450
coroana depuneri oficiale
DAN2790167 JUDETUL SATU MARE CUI: 3897378 03121210-0 26.06.2026 1,500
coroana depuneri oficiale
DAN2790152 JUDETUL SATU MARE CUI: 3897378 03121210-0 26.06.2026 450
coroana depuneri
DAN2789908 JUDETUL SATU MARE CUI: 3897378 03121210-0 26.06.2026 150
coroane de depuneri
DAN2770302 JUDETUL SATU MARE CUI: 3897378 03121210-0 03.06.2026 450
coroana pt.festivitatea organizata cu ocazia zilei de 29 aprilie.
DAN2770174 JUDETUL SATU MARE CUI: 3897378 03121210-0 03.06.2026 900
coroana de depuneri oficiale
DAN2770144 JUDETUL SATU MARE CUI: 3897378 03121210-0 03.06.2026 450
coroana pt.festivitatea organizata cu ocazia zilei de 19 aprilie.
DAN2708014 JUDETUL SATU MARE CUI: 3897378 03121210-0 19.03.2026 450
coroana cu ocazia zilei unirii principatelor romane
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/45312258
  • /api/v1/suppliers/45312258/revenue
  • /api/v1/suppliers/45312258/scores
  • /api/v1/suppliers/45312258/benchmarks
  • /api/v1/red-flags/by-supplier/45312258
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45312258/years
  • /api/v1/suppliers/45312258/cpv
  • /api/v1/suppliers/45312258/clients
  • /api/v1/suppliers/45312258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API