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CUI: 47219180 SRL ALBA MUNICIPIUL AIUD

GARDEN PROTECT SRL

Registered: 22.11.2022 SG. HATEGAN, 515200 https://fitoplantprotect.ro/

Total revenue

50,746 RON

11 client authorities · paid between 2022 and 2026

Direct purchases

49,281 RON

38 purchases

Offline purchases

1,465 RON

5 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

84.6%

Main client: SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL

National median: 30.2%

Ranked 1,041 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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 42,913 —— 42,913 84.6% 0.1% 25 2023–2026
LICEUL TEHNOLOGIC AIUD CUI: 9054586 1,797 —— 1,797 3.5% 0.1% 4 2024–2026
PENITENCIARUL AIUD CUI: 4331341 1,351 —— 1,351 2.7% 0.0% 1 2026
COMUNA LOPADEA NOUA CUI: 4561995 1,082 180 — 1,262 2.5% 0.0% 3 2023–2026
MUNICIPIUL AIUD CUI: 4613636 831 —— 831 1.6% 0.0% 2 2025–2026
COMUNA GALDA DE JOS CUI: 4561928 812 —— 812 1.6% 0.0% 2 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 744 — 744 1.5% 0.0% 2 2026
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 440 — 440 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 303 —— 303 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 192 —— 192 0.4% 0.0% 1 2025
SPITALUL MUNICIPAL AIUD CUI: 4613628 — 101 — 101 0.2% 0.0% 1 2024

1-11 of 11 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
DA41198377 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 77310000-6 17.09.2026 5,040
pachet materiale intretinere spatii verzi (21% tva)
DA41198528 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 77310000-6 17.09.2026 3,310
pachet materiale intretinere spatii verzi (11% tva)
DA41032499 PENITENCIARUL AIUD CUI: 4331341 24453000-4 24.08.2026 1,351
erbicide
DA40736808 LICEUL TEHNOLOGIC AIUD CUI: 9054586 77310000-6 01.07.2026 646
pachet materiale intretinere
DA40713465 COMUNA LOPADEA NOUA CUI: 4561995 24453000-4 26.06.2026 505
erbicide
DA40679633 MUNICIPIUL AIUD CUI: 4613636 24453000-4 22.06.2026 378
erbicide
DA40325740 LICEUL TEHNOLOGIC AIUD CUI: 9054586 77310000-6 07.05.2026 595
produse intretinere spatii verzi
DA40210156 COMUNA LOPADEA NOUA CUI: 4561995 24453000-4 21.04.2026 577
erbicide
DA39604624 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 77310000-6 23.12.2025 2,107
pachet materiale intretinere sera
DA39604702 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 77310000-6 23.12.2025 450
achet materiale intretinere spatii verzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730377 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24500000-9 15.04.2026 248
furnizare produse pepiniere os aiud - ds alba
DAN2730372 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24500000-9 15.04.2026 496
furnizare produse peniere os aiud
DAN2677444 COMUNA LOPADEA NOUA CUI: 4561995 24453000-4 07.02.2026 180
clean up
DAN2250745 SPITALUL MUNICIPAL AIUD CUI: 4613628 24452000-7 22.08.2024 101
duracid furnici - 10 x 10.09
DAN1866106 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 24453000-4 21.02.2023 440
erbicid
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/47219180
  • /api/v1/suppliers/47219180/revenue
  • /api/v1/suppliers/47219180/scores
  • /api/v1/suppliers/47219180/benchmarks
  • /api/v1/red-flags/by-supplier/47219180
  • /api/v1/suppliers/47219180/years
  • /api/v1/suppliers/47219180/cpv
  • /api/v1/suppliers/47219180/clients
  • /api/v1/suppliers/47219180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API