Skip to content

CUI: 25932379 SRL BRAȘOV SAT MOIECIU DE JOS, COMUNA MOIECIU Flagged by 3 indicators

NICA GREEN SOLUTIONS SRL

Registered: 24.08.2009 250 https://www.arborist.ro

Total revenue

12.87 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

4.03 Mn.

250 purchases

Offline purchases

458,765 RON

41 purchases

Tenders

8.38 Mn.

27 contracts

Won without competition

50.9%

7 of 19 lots

National rate: 34.3%

Ranked 4,356 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.7%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 16,336 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 4,596,630 4,596,630 35.7% 0.1% 4 2019–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 1,275,150 1,275,150 9.9% 0.0% 6 2020–2022
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 564,020 — 453,500 1,017,520 7.9% 3.1% 11 2024–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 —— 902,016 902,016 7.0% 25.5% 1 2022
ORASUL GAESTI CUI: 4279774 805,690 —— 805,690 6.3% 0.5% 12 2018–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 571,115 —— 571,115 4.4% 4.3% 77 2018–2023
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 502,300 —— 502,300 3.9% 0.9% 13 2021–2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 484,413 484,413 3.8% 0.4% 9 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 279,940 279,940 2.2% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,600 211,750 216,350 1.7% 0.0% 2 2023
COMUNA PREJMER CUI: 4688701 173,955 —— 173,955 1.4% 0.3% 13 2019–2025
ORAS BUSTENI CUI: 2845729 172,700 —— 172,700 1.3% 0.2% 8 2022–2025
MUNICIPIUL BACAU CUI: 4278337 —— 172,300 172,300 1.3% 0.0% 3 2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 18,200 134,816 — 153,016 1.2% 0.3% 13 2020–2026
COMUNA CRISTIAN CUI: 4728369 134,500 —— 134,500 1.1% 0.1% 1 2020
MUNICIPIUL SIBIU CUI: 4270740 132,300 200 — 132,500 1.0% 0.0% 3 2020–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 124,460 — 124,460 1.0% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 110,000 —— 110,000 0.9% 0.0% 1 2020
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 73,625 9,880 — 83,505 0.7% 0.4% 15 2019–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 78,825 — 78,825 0.6% 0.0% 12 2023–2025
GOSCOM CETATEA RASNOV SA CUI: 9922624 73,600 —— 73,600 0.6% 1.1% 2 2019
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 68,752 —— 68,752 0.5% 0.2% 3 2025–2026
MUNICIPIUL BRASOV CUI: 4384206 49,520 —— 49,520 0.4% 0.0% 1 2026
COMUNA FELDIOARA CUI: 4728326 24,000 24,000 — 48,000 0.4% 0.1% 5 2021–2025
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 7,200 33,900 — 41,100 0.3% 0.0% 5 2020–2022

1-25 of 78 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TOPO MONTANA II SRL CUI: 18389661 1 849,950 1,699,900 1 2022
PERISAN LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 43374947 1 211,750 847,000 1 2023
WILDLIFE MANAGEMENT CONSULTING SRL CUI: 18557030 1 211,750 847,000 1 2023
ASOCIATIA PENTRU CONSERVAREA DIVERSITATII BIOLOGICE CUI: 15641623 1 211,750 847,000 1 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41133663 MUNICIPIUL BRASOV CUI: 4384206 77341000-2 08.09.2026 49,520
interventii de ancorare in coroana arborilor folosind sistemul cobra 8t, 4t si 2t
DA41057288 ORASUL GAESTI CUI: 4279774 77211500-7 28.08.2026 10,800
servicii toaletare arbori oras gaesti
DA41055742 ORASUL GAESTI CUI: 4279774 77341000-2 26.08.2026 4,500
servicii toaletare arbori oras gaesti
DA41055875 ORASUL GAESTI CUI: 4279774 77211500-7 26.08.2026 20,870
servicii toaletare arbori oras gaesti
DA40862844 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 77341000-2 21.07.2026 38,250
toaletare arbori din specii diverse cu inaltime de 10-22 m
DA40394744 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 77211400-6 15.05.2026 16,740
taiere arbori cu reclamatii
DA39384542 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 77211500-7 28.11.2025 24,720
toaletat arbori din specii diverse cu inaltime de 10-18m
DA39163631 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 90910000-9 28.10.2025 3,600
curatare jgeaburi
DA39008814 COMUNA FELDIOARA CUI: 4728326 77211400-6 03.10.2025 3,900
taiat arbori cu diametrul mai mare de 40cm si inaltime mai mare de 18m
DA38959438 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 77341000-2 26.09.2025 5,782
toaletat arbori cu inaltime de 10-18m si diametrul de 50-120 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815698 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 77211400-6 23.07.2026 4,500
servicii de taiere a arborilor
DAN2815442 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 77211100-3 22.07.2026 32,500
servicii de exploatare forestiera
DAN2737836 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 77211400-6 23.04.2026 7,500
servicii de taiere a arborilor
DAN2668706 BANCA NATIONALA A ROMANIEI CUI: 361684 77211300-5 28.01.2026 124,460
servicii de toaletare si defrisare arbori
DAN2650384 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 09.01.2026 10,384
servicii de gestionare a deseurilor - taiere 5 arbori din specia plop et brasov - azuga
DAN2577948 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 77211500-7 15.10.2025 4,600
taiere 5 arbori periculosi in st dej, casei si galgau, l7
DAN2473652 COMUNA FELDIOARA CUI: 4728326 77211400-6 10.06.2025 24,000
toaletare arbori
DAN2446588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 77211400-6 06.05.2025 2,175
servicii de elagaj (taiere arbori) - cs prichindelul
DAN2439314 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 77211400-6 25.04.2025 21,850
servicii de taiere a arborilor
DAN2400579 UNIVERSITATEA BABES BOLYAI CUI: 4305849 77313000-7 10.03.2025 5,450
servicii de toaletare arbori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141702 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 77310000-6 27.04.2026 1,188,099
acord-cadru servicii intretinere spatii verzi - 3 loturi
SCNA1129975 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 77211500-7 23.01.2026 453,500
contract elagaj arbori, taieri arbori si frezare cioate
CAN1145442 MUNICIPIUL BACAU CUI: 4278337 77211500-7 22.12.2025 326,735
servicii de toaletare arbori (inclusiv maruntire, fasonare, manipulare, incarcare si transport resturi vegetale, material lemnos)
CAN1094821 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77211300-5 23.01.2025 1,699,900
servicii de intretinere a culoarului de trecere a lea din zone cu vegetatie arboricola
CAN1085512 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 77310000-6 20.03.2024 922,578
acord-cadru servicii intretinere spatii verzi
CAN1116839 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77211300-5 05.12.2023 1,759,539
servicii de intretinere a culoarelor de trecere a lea care trec prin zone cu vegetatie arboricola
SCNA1063307 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 77211400-6 27.07.2023 279,940
servicii de taiere a arborilor srcf brasov - 2 loturi: <br>- lot 1 - servicii de taiere a arborilor, pe raza sucursalei regionalei cf brasov sectia l1 brasov; lot 2 - servicii de taiere a arborilor, pe raza sucursalei regionalei cf brasov sectiile l6 gheorgheni si l7 targu mures.
CAN1104632 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72320000-4 28.05.2023 1,342,000
servicii de protejate a speciilor de pasari si nevertebrate in cadrul proiectului implementarea de masuri active de conservare, din planul de management aprobat, pe teritoriul rospa0071 lunca siretului inferior si al ariilor naturale protejate cu care se suprapune, cod smis 152807
CAN1042418 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 77211400-6 21.05.2023 1,275,150
doborat si taieri de corectie la arbori din zone verzi si cimitire pe raza municipiului cluj-napoca, in sistem alpinism utilitar
CAN1089405 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 77211400-6 13.10.2022 902,016
servicii de de prelucrare arbori si iescari pe picior in 22 de zone de interventie din situl natura 2000 putna vrancea pentru proiectul: conservarea insectelor saproxilice in carpati (life rosalia) contract de finantare nr: life19nat/ro/000023 - life rosalia
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/25932379
  • /api/v1/suppliers/25932379/revenue
  • /api/v1/suppliers/25932379/scores
  • /api/v1/suppliers/25932379/benchmarks
  • /api/v1/red-flags/by-supplier/25932379
  • /api/v1/suppliers/25932379/years
  • /api/v1/suppliers/25932379/cpv
  • /api/v1/suppliers/25932379/clients
  • /api/v1/suppliers/25932379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API