Skip to content

CUI: 47673550 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

GENA ATRACTIV FLOWERS SRL

Registered: 21.02.2023 COSTIENI, 125300 https://www.e-licitatie.ro

Total revenue

130,410 RON

16 client authorities · paid between 2023 and 2026

Direct purchases

121,320 RON

59 purchases

Offline purchases

9,090 RON

19 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

36.8%

Main client: COMUNA MURGESTI

National median: 30.2%

Ranked 15,594 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 2 largest CPV groups, out of 2; 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
COMUNA MURGESTI CUI: 3724490 48,010 —— 48,010 36.8% 0.3% 6 2024–2026
COMUNA GREBANU CUI: 3662690 33,750 —— 33,750 25.9% 0.1% 5 2023–2025
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 18,394 —— 18,394 14.1% 0.2% 17 2023–2026
COMUNA RAMNICELU CUI: 2407907 6,000 —— 6,000 4.6% 0.0% 2 2023
COMUNA RACOVITENI CUI: 3724539 500 3,700 — 4,200 3.2% 0.0% 7 2024–2026
MUNICIPIUL RIMNICU SARAT CUI: 2406871 500 3,100 — 3,600 2.8% 0.0% 5 2023–2025
COMUNA PARDOSI CUI: 3662452 2,500 —— 2,500 1.9% 0.0% 3 2023–2025
COMUNA GHERGHEASA CUI: 2407931 2,425 —— 2,425 1.9% 0.0% 4 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 200 1,990 — 2,190 1.7% 0.0% 9 2023–2026
BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 1,925 —— 1,925 1.5% 0.2% 4 2023–2026
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 1,600 300 — 1,900 1.5% 0.1% 4 2023–2025
COMUNA PUIESTI CUI: 2407885 1,630 —— 1,630 1.3% 0.0% 4 2024–2025
SCOALA GIMNAZIALA GREBANU CUI: 29006451 1,386 —— 1,386 1.1% 0.1% 3 2024
SCOALA GIMNAZIALA PODGORIA CUI: 24703547 1,000 —— 1,000 0.8% 0.1% 1 2025
INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 900 —— 900 0.7% 0.1% 3 2023–2024
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 600 —— 600 0.5% 0.0% 1 2024

1-16 of 16 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
DA41297577 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 03121100-6 30.09.2026 2,100
pachet 60 crizanteme in ghiveci
DA41006253 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 03121200-7 19.08.2026 525
aranjament floral - ghivece trandafirasi
DA40819020 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 03121200-7 14.07.2026 1,200
aranjament floral mediu
DA40411015 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 39296000-3 19.05.2026 700
corona funerara
DA40417228 COMUNA GHERGHEASA CUI: 2407931 39296000-3 19.05.2026 600
coroane funerare
DA40341399 BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 03121100-6 11.05.2026 700
coroana flori pret 700 lei
DA40321722 COMUNA MURGESTI CUI: 3724490 03121100-6 06.05.2026 14,160
422 muscate in ghiveci
DA39952337 COMUNA MURGESTI CUI: 3724490 03121200-7 05.03.2026 7,500
500 buc trandarfiri pentru celebrarea zilei de 8 martie
DA39795544 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 03121200-7 09.02.2026 350
lalele
DA39571603 MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 39296000-3 19.12.2025 200
coroana funerara crizanteme si trandafiri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766583 COMUNA RACOVITENI CUI: 3724539 39296000-3 28.05.2026 800
coroana flori
DAN2763450 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 03121210-0 25.05.2026 250
coroana funerara - 1 buc
DAN2667948 COMUNA RACOVITENI CUI: 3724539 39296000-3 27.01.2026 700
coroana flori
DAN2640988 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 03121210-0 29.12.2025 250
coroana flori - 1 buc
DAN2598083 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 03121210-0 07.11.2025 250
coroana funerara- 1 buc
DAN2542921 COMUNA RACOVITENI CUI: 3724539 39296000-3 08.09.2025 700
coroana flori
DAN2480147 COMUNA RACOVITENI CUI: 3724539 39296000-3 17.06.2025 400
coroana flori
DAN2479113 COMUNA RACOVITENI CUI: 3724539 39296000-3 16.06.2025 500
coroana flori
DAN2476820 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 39296000-3 12.06.2025 200
coroana funerara - 1 buc
DAN2471850 COMUNA RACOVITENI CUI: 3724539 39296000-3 05.06.2025 600
coroana flori
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/47673550
  • /api/v1/suppliers/47673550/revenue
  • /api/v1/suppliers/47673550/scores
  • /api/v1/suppliers/47673550/benchmarks
  • /api/v1/red-flags/by-supplier/47673550
  • /api/v1/suppliers/47673550/years
  • /api/v1/suppliers/47673550/cpv
  • /api/v1/suppliers/47673550/clients
  • /api/v1/suppliers/47673550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API