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CUI: 13899171 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

GREENBERG & COHEN CONSULT SRL

Registered: 22.05.2001 GIUSEPPE GARIBALDI, 8-10 "https://www.greenberg.ro/#/home"

Total revenue

9.83 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

4.13 Mn.

204 purchases

Offline purchases

498,744 RON

5 purchases

Tenders

5.21 Mn.

34 contracts

Won without competition

51.1%

8 of 15 lots

National rate: 34.3%

Ranked 4,344 of 11,028

Won at the estimated value

8.9%

3 of 9 lots

National rate: 1.2%

Ranked 1,117 of 6,155

Dependence on the main client

19.2%

Main client: JUDETUL GIURGIU

National median: 30.2%

Ranked 31,927 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 8
#07 Exact price match 3
#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 12 largest CPV groups, out of 31; the other 19 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
SPITALUL CLINIC DE URGENTA CUI: 4505332 45,037 —— 45,037 0.5% 0.0% 7 2018–2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 42,169 —— 42,169 0.4% 0.1% 8 2018–2019
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39,300 —— 39,300 0.4% 0.0% 5 2024–2025
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 35,204 —— 35,204 0.4% 0.0% 5 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 22,500 — 11,880 34,380 0.4% 0.0% 6 2021–2022
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 29,946 —— 29,946 0.3% 0.0% 3 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 29,563 —— 29,563 0.3% 0.1% 4 2018–2019
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 29,213 —— 29,213 0.3% 0.1% 3 2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 27,858 —— 27,858 0.3% 0.1% 2 2025–2026
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 16,500 —— 16,500 0.2% 0.1% 1 2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 6,000 — 8,550 14,550 0.2% 0.0% 4 2021
JUDETUL GALATI CUI: 3127476 11,200 —— 11,200 0.1% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 9,990 —— 9,990 0.1% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 5,800 —— 5,800 0.1% 0.0% 1 2019

26-39 of 39 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
DA41221978 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 42131148-5 21.09.2026 3,620
sistem de blocaj la preaplin pentru vasul aspiratorului de secretii venturi (capcana de apa )
DA41179735 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 34913000-0 15.09.2026 17,713
kit revizie compresor aer statie producere oxigen
DA41007430 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 30231300-0 19.08.2026 11,115
panel pc + hard disk + sistem de operare windows mt +software dedicat twin cat
DA41007690 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 31430000-9 19.08.2026 3,000
kit acumulatori pentru ups apc 3000 va
DA40928549 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38421110-6 04.08.2026 2,337
debitmetru oxigen cu cupla rapida
DA40924849 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 50800000-3 03.08.2026 7,061
reparatie instalatie oxigen
DA40734832 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 33157810-6 01.07.2026 262,574
proiectare si executie lucrari instalatie de gaze medicale (oxigen, aer comprimat si vacuum)
DA40609337 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 50800000-3 12.06.2026 13,872
reparatie instalatie oxigen
DA40525575 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 42131141-6 02.06.2026 1,200
reductor cu cupla rapida pentru butelie oxigen de 5 l
DA40524063 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 34913000-0 02.06.2026 2,500
contactor principal compresor aer comprimat medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2469978 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45231500-0 04.06.2025 435,744
reparatie statie de oxigen si sinstalatie oxigen
DAN2398518 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 98390000-3 06.03.2025 10,000
lucrari de intretinere periodica si activitati de service ;
DAN1753166 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50800000-3 14.09.2022 30,000
servicii de mentenanta echipament ddr chest
DAN1593781 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50800000-3 28.12.2021 15,000
servicii de intretinere
DAN1391897 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 34320000-6 30.12.2020 8,000
placa de baza swissray

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136736 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45231223-4 04.09.2026 334,700
lucrari de executie pentru: sistem de apelare asistente si infrastructura fluide medicale
CAN1162083 JUDETUL GIURGIU CUI: 4938042 31515000-9 04.02.2026 1,889,000
furnizare ,,lampi uv de capacitate mare,, in cadrul proiectului dotari medicale destinate reducerii riscului de infectii nosocomiale la spitalul judetean de urgenta giurgiu finantat prin planul national de redresare si rezilienta
CAN1134417 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50421200-4 20.01.2026 115,200
acord-cadru servicii de mentenanta pentru echipament radiologic 1
CAN1156379 MUNICIPIUL BIRLAD CUI: 4539912 33100000-1 27.10.2025 1,563,805
achizitia de dotari pentru obiectivul de investitii extinderea si dotarea ambulatoriului de specialitate din cadrul spitalului municipal de urgenta elena beldiman barlad - 4 loturi (v.2)
CAN1141731 JUDETUL DAMBOVITA CUI: 4280205 33100000-1 16.09.2025 529,404
achizitia de echipamente lot 4, lot 7, lot 8 si lot 9 -pentru reducerea riscului de infectii nosocomiale prin achizitia de echipamente si materiale la spitalul judetean de urgenta targoviste
CAN1135952 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 33100000-1 30.10.2024 4,613,890
furnizare,instalare si punere in functiune echipamente medicale
CAN1127446 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 33111000-1 04.06.2024 969,000
furnizare, instalare,punere in functiune si instruire personal echipament radiologic digital- 1 buc, conform specificatiilor din caietul de sarcini
CAN1115407 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33111000-1 10.11.2023 659,000
furnizare aparat de radiologie cu un post
CAN1055148 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 50421200-4 14.07.2023 370,110
acord cadru prestari servicii de reparare si de intretinere a echipamentului radiologic - - firme producatoare : siemens, swissray, philips
CAN1051182 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50421200-4 05.05.2023 459,851
servicii de reparare si intretinere aparatura medicala radiologica
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/13899171
  • /api/v1/suppliers/13899171/revenue
  • /api/v1/suppliers/13899171/scores
  • /api/v1/suppliers/13899171/benchmarks
  • /api/v1/red-flags/by-supplier/13899171
  • /api/v1/suppliers/13899171/years
  • /api/v1/suppliers/13899171/cpv
  • /api/v1/suppliers/13899171/clients
  • /api/v1/suppliers/13899171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API