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CUI: 17503732 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

GREEN GARDEN SRL

Registered: 19.04.2005 STR. PORTULUI, 2 A, 8500 https://www.sisteme-irigatii.ro

Total revenue

493,167 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

442,166 RON

9 purchases

Offline purchases

51,001 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

50.7%

Main client: LICEUL TEHNOLOGIC HALANGA

National median: 30.2%

Ranked 8,079 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 8 largest CPV groups, out of 8; 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
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 250,000 —— 250,000 50.7% 7.9% 1 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 113,400 —— 113,400 23.0% 0.0% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50,800 —— 50,800 10.3% 0.0% 1 2019
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 — 29,410 — 29,410 6.0% 0.1% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 16,067 — 16,067 3.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 12,100 —— 12,100 2.5% 0.0% 1 2026
COMUNA STEFAN VODA CUI: 4133000 9,607 —— 9,607 2.0% 0.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 6,259 —— 6,259 1.3% 0.0% 4 2023–2024
ECOAQUA SA CUI: 16730672 — 5,376 — 5,376 1.1% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 148 — 148 0.0% 0.0% 1 2025

1-10 of 10 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
DA40693977 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 43323000-3 24.06.2026 12,100
comanda nr 11327
DA36457015 COMUNA STEFAN VODA CUI: 4133000 43323000-3 09.09.2024 9,607
furnizare echipamente de irigat pentru comuna stefan voda judetul calarasi
DA34892241 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 19240000-0 25.01.2024 2,017
agrotextil ng. 100gr/mp 0,8x100m
DA34892316 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 44618320-4 25.01.2024 521
pachet tub de picurare si dop
DA34703256 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 44172000-6 15.12.2023 113,400
modernizare sera
DA34242701 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 24440000-0 13.10.2023 310
ertichem sol 20-20-20 +te 25 kg
DA34242729 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 24440000-0 13.10.2023 3,411
fertichem sol 20-20-20 +te 25 kg
DA33730402 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 44211500-7 28.07.2023 250,000
sere
DA24060955 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 44211500-7 14.10.2019 50,800
sera atlantic ts 6x18

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608307 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 14300000-4 20.11.2025 148
vermiculita fina 100l
DAN2481340 ECOAQUA SA CUI: 16730672 44115200-1 18.06.2025 2,515
accesorii pompe
DAN2391116 ECOAQUA SA CUI: 16730672 34300000-0 25.02.2025 2,861
furtun cti, psr
DAN1827118 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163000-0 29.12.2022 16,067
furnizare tevi, racorduri si alte accesorii pentru sisteme de irigat in pepiniera os hirlau ds is
DAN1380866 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 43323000-3 15.12.2020 29,410
instalatie de irigat, contract 57439/10.12.2020
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/17503732
  • /api/v1/suppliers/17503732/revenue
  • /api/v1/suppliers/17503732/scores
  • /api/v1/suppliers/17503732/benchmarks
  • /api/v1/red-flags/by-supplier/17503732
  • /api/v1/suppliers/17503732/years
  • /api/v1/suppliers/17503732/cpv
  • /api/v1/suppliers/17503732/clients
  • /api/v1/suppliers/17503732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API