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CUI: 46967477 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

FINE FLOWER CONCEPT SRL

Registered: 05.10.2022 Registered office: CAMINULUI, 5B, 240411 Website: https://magazinuldemartisoare.ro/

Total revenue

170,720 RON

63 client authorities · paid between 2023 and 2023

Direct purchases

137,100 RON

62 purchases

Offline purchases

33,620 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

15.8%

Main client: MUNICIPIU RM VALCEA

National median: 30.2%

Ranked 35,160 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIU RM VALCEA CUI: 2540813 — 27,000 — 27,000 15.8% 0.0% 1 2023
ORASUL ZIMNICEA CUI: 4652732 10,800 —— 10,800 6.3% 0.0% 1 2023
ORASUL PANTELIMON CUI: 4420759 8,790 —— 8,790 5.2% 0.0% 1 2023
COMUNA COMANA CUI: 5755124 8,100 —— 8,100 4.7% 0.0% 1 2023
COMUNA IVESTI CUI: 3601986 7,850 —— 7,850 4.6% 0.0% 1 2023
COMUNA CALVINI CUI: 4055700 6,000 —— 6,000 3.5% 0.0% 2 2023
CASA DE CULTURA NEHOIU CUI: 4154258 4,908 —— 4,908 2.9% 1.5% 1 2023
ORASUL DETA CUI: 2503378 4,800 —— 4,800 2.8% 0.0% 1 2023
COMUNA POTLOGI CUI: 4280256 4,700 —— 4,700 2.8% 0.0% 1 2023
COMUNA AGAPIA CUI: 2614112 4,600 —— 4,600 2.7% 0.0% 2 2023
COMUNA LENAUHEIM CUI: 4483692 — 3,960 — 3,960 2.3% 0.0% 1 2023
COMUNA ADUNATI CUI: 2843248 3,900 —— 3,900 2.3% 0.0% 1 2023
COMUNA ION ROATA CUI: 4365107 3,300 —— 3,300 1.9% 0.0% 1 2023
COMUNA IL CARAGIALE CUI: 4402604 3,000 —— 3,000 1.8% 0.0% 1 2023
COMUNA SCOARTA CUI: 4448431 3,000 —— 3,000 1.8% 0.0% 1 2023
COMUNA SURA MARE CUI: 4241184 2,700 —— 2,700 1.6% 0.0% 2 2023
COMUNA MALAIA CUI: 2989686 2,700 —— 2,700 1.6% 0.0% 1 2023
COMUNA CRIZBAV CUI: 15141180 2,420 —— 2,420 1.4% 0.0% 1 2023
ORASUL ZARNESTI CUI: 4646897 2,400 —— 2,400 1.4% 0.0% 1 2023
COMUNA SCANTEIESTI CUI: 3127093 2,100 —— 2,100 1.2% 0.0% 1 2023
COMUNA VARFU CAMPULUI CUI: 3503627 2,000 —— 2,000 1.2% 0.0% 1 2023
COMUNA FANTANELE CUI: 16380690 2,000 —— 2,000 1.2% 0.0% 1 2023
COMUNA GIRISU DE CRIS CUI: 4883966 2,000 —— 2,000 1.2% 0.0% 1 2023
COMUNA PADURENI CUI: 16414785 — 1,950 — 1,950 1.1% 0.0% 1 2023
COMUNA GURA-VITIOAREI CUI: 2843965 1,800 —— 1,800 1.1% 0.0% 1 2023

1-25 of 63 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
DA32630533 COMUNA SCANTEIESTI CUI: 3127093 39294100-0 22.02.2023 2,100
Contract object: achizitii martisoare
DA32591598 ORAS TECHIRGHIOL CUI: 4300540 44423000-1 16.02.2023 1,200
Contract object: martisor bratara personalizata
DA32592569 COMUNA HOPARTA CUI: 4561987 39294100-0 16.02.2023 1,272
Contract object: martisor brosa si bratara personalizata
DA32589417 COMUNA MORAVITA CUI: 4358193 39294100-0 15.02.2023 900
Contract object: furnizare si livrare bratara clasic personalizata pentru uat moravita
DA32583972 COMUNA PUFESTI CUI: 4350459 39294100-0 15.02.2023 900
Contract object: brosa roua personalizata
DA32581038 COMUNA RAU ALB CUI: 17302844 39294100-0 15.02.2023 1,350
Contract object: bratara clasic personalizata
DA32580511 COMUNA CRUSET CUI: 4956219 39294100-0 14.02.2023 1,600
Contract object: martisoare personalizate
DA32578369 COMUNA PESTISU MIC CUI: 4374148 39294100-0 14.02.2023 1,500
Contract object: brosa roua personalizata
DA32549684 COMUNA STREMT CUI: 4562184 39294100-0 14.02.2023 550
Contract object: martisoare
DA32571643 COMUNA BOD CUI: 4777213 39294100-0 14.02.2023 750
Contract object: brosa roua personalizata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1919517 COMUNA PADURENI CUI: 16414785 44423000-1 11.05.2023 1,950
Contract object: brose personalizate
DAN1880406 COMUNA LENAUHEIM CUI: 4483692 79822200-4 16.03.2023 3,960
Contract object: bratara personalizata
DAN1873896 COMUNA CHILIILE CUI: 3662630 18510000-7 06.03.2023 710
Contract object: 3 buc brosa roua personalizata
DAN1858140 MUNICIPIU RM VALCEA CUI: 2540813 39298900-6 07.02.2023 27,000
Contract object: martisoare personalizate, in ambalaj - 10.000 bucati
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/46967477
  • /api/v1/suppliers/46967477/revenue
  • /api/v1/suppliers/46967477/scores
  • /api/v1/suppliers/46967477/benchmarks
  • /api/v1/red-flags/by-supplier/46967477
  • /api/v1/suppliers/46967477/years
  • /api/v1/suppliers/46967477/cpv
  • /api/v1/suppliers/46967477/clients
  • /api/v1/suppliers/46967477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API