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CUI: 546828 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

FLORARIA CYCLAMEN SRL

Registered: 17.12.1991 STR. HORIA CLOSCA CRISAN, 32, 520009

Total revenue

200,112 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

173,751 RON

212 purchases

Offline purchases

26,361 RON

38 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

34.1%

Main client: CASA DE CULTURA KONYA ADAM

National median: 30.2%

Ranked 17,603 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
CASA DE CULTURA KONYA ADAM CUI: 4925603 68,244 —— 68,244 34.1% 0.3% 13 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 38,174 20,201 — 58,375 29.2% 0.0% 75 2018–2025
UNITATEA MILITARA 01048 CUI: 4404699 21,463 —— 21,463 10.7% 10.3% 26 2021–2026
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 19,858 —— 19,858 9.9% 0.6% 47 2018–2026
COMUNA VALCELE CUI: 4404591 5,718 3,406 — 9,124 4.6% 0.0% 4 2018–2019
LICEUL TEOLOGIC REFORMAT CUI: 13639732 7,681 —— 7,681 3.8% 0.2% 16 2019–2026
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 2,708 —— 2,708 1.4% 0.1% 3 2019–2021
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 1,534 864 — 2,398 1.2% 0.0% 13 2018–2025
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 1,916 —— 1,916 1.0% 0.0% 3 2022–2024
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 1,359 —— 1,359 0.7% 0.0% 2 2025
TEATRUL DE NORD SATU MARE CUI: 3897220 1,104 —— 1,104 0.6% 0.0% 1 2022
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 — 1,094 — 1,094 0.6% 0.0% 10 2019–2024
COMPLEX ZATHURECZKY BERTA CUI: 16002024 932 —— 932 0.5% 0.0% 2 2022–2025
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 705 —— 705 0.4% 0.0% 2 2023–2024
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 630 —— 630 0.3% 0.0% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 594 —— 594 0.3% 0.0% 9 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 476 —— 476 0.2% 0.0% 8 2018–2019
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 — 336 — 336 0.2% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 213 —— 213 0.1% 0.0% 1 2021
COMUNA SANTIMBRU CUI: 16363517 — 151 — 151 0.1% 0.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 146 —— 146 0.1% 0.0% 3 2018–2019
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 141 —— 141 0.1% 0.0% 1 2025
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 — 126 — 126 0.1% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 — 99 — 99 0.1% 0.0% 2 2024–2026
DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 88 —— 88 0.0% 0.0% 2 2018

1-25 of 27 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
DA41137123 UNITATEA MILITARA 01048 CUI: 4404699 03121210-0 08.09.2026 1,859
achizitie coroane
DA40648374 LICEUL TEOLOGIC REFORMAT CUI: 13639732 03121210-0 17.06.2026 388
cyclamen ltr
DA40465801 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 03121210-0 25.05.2026 2,084
03121210-0 aranjamente florale (rev.2)
DA40438775 UNITATEA MILITARA 01048 CUI: 4404699 03121210-0 20.05.2026 3,025
achizitie coroane
DA40003749 LICEUL TEOLOGIC REFORMAT CUI: 13639732 03121210-0 13.03.2026 685
ltr cyclamen
DA39705072 UNITATEA MILITARA 01048 CUI: 4404699 03121210-0 24.01.2026 620
coroana flori
DA39697875 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 03121210-0 22.01.2026 289
03121210-0 aranjamente florale (rev.2)
DA39623744 CASA DE CULTURA KONYA ADAM CUI: 4925603 03121210-0 08.01.2026 10,000
aranjamente florale
DA39605608 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 03121210-0 23.12.2025 194
03121210-0 aranjamente florale (rev.2)
DA39445372 SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 03121210-0 08.12.2025 855
aranjament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735655 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 15813000-0 21.04.2026 17
flori-coroana
DAN2624441 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121200-7 10.12.2025 94
achizitionare coroane cu esarfa tricolora
DAN2624303 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121210-0 10.12.2025 636
achizitionare buchet de flori
DAN2586851 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 03121210-0 24.10.2025 207
aranjament floral
DAN2571385 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121210-0 09.10.2025 2,874
achizitionare coroane de flori
DAN2566188 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121210-0 06.10.2025 1,916
achizitionare buchete de flori
DAN2527980 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121210-0 12.08.2025 118
achizitionare coroana de flori
DAN2456638 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 03121210-0 19.05.2025 189
coroane
DAN2412609 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121200-7 25.03.2025 3,269
achizitionare coroane de flori
DAN2399613 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03121210-0 07.03.2025 300
achizitionare buchete de 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/546828
  • /api/v1/suppliers/546828/revenue
  • /api/v1/suppliers/546828/scores
  • /api/v1/suppliers/546828/benchmarks
  • /api/v1/red-flags/by-supplier/546828
  • /api/v1/suppliers/546828/years
  • /api/v1/suppliers/546828/cpv
  • /api/v1/suppliers/546828/clients
  • /api/v1/suppliers/546828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API