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CUI: 29705859 SRL CLUJ SAT BOIAN, COMUNA CEANU MARE

GREEN CULTURA VEST SRL

Registered: 14.02.2012 BOIAN, 45, 407187

Total revenue

3.04 Mn.

9 client authorities · paid between 2018 and 2021

Direct purchases

1.72 Mn.

15 purchases

Offline purchases

45,900 RON

1 purchases

Tenders

1.28 Mn.

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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 LEORDENI CUI: 4971979 22,680 — 735,539 758,219 24.9% 2.0% 2 2019–2021
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 404,887 — 101,300 506,187 16.6% 4.5% 4 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 438,951 438,951 14.4% 0.4% 2 2019
COMUNA DRAGANU CUI: 4543956 414,669 —— 414,669 13.6% 1.5% 1 2018
UNITATEA MILITARA 01714 CUI: 4317975 386,598 —— 386,598 12.7% 0.7% 2 2020
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 325,955 —— 325,955 10.7% 3.1% 6 2019–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 99,400 —— 99,400 3.3% 0.0% 1 2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 66,000 —— 66,000 2.2% 0.1% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 45,900 — 45,900 1.5% 0.0% 1 2020

1-9 of 9 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
DA28550918 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 45453100-8 11.08.2021 68,796
lucrari de reparatii si igienizare birouri, holuri - parter cladire dsp arges
DA27993704 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 44112240-2 19.05.2021 4,440
demontare si montare parchet laminat si accesorii
DA27828185 COMUNA LEORDENI CUI: 4971979 45111100-9 23.04.2021 22,680
lucrari de demolare
DA27061755 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 45432130-4 14.12.2020 3,230
montat parchet laminat +accesorii in birouri
DA26753836 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 45453000-7 05.11.2020 133,000
lucrari de reparatii si igienizari laboratoare, toalete si holuri in cladirea directiei de sanatate
DA26593954 UNITATEA MILITARA 01714 CUI: 4317975 45453000-7 16.10.2020 283,746
lucrari de reparatii curente la imprejmuire gard la sediul um 017141 pitesti-adv1148650/24.09.2020
DA26504561 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 45261310-0 07.10.2020 35,640
lucrari de hidroizolatie - 2 straturi si inlocuit atic tabla
DA26498993 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 45342000-6 05.10.2020 66,000
lucrari de imprejmuire cu gard din stalpi si placi prefabricate din beton
DA26028517 UNITATEA MILITARA 01714 CUI: 4317975 45453000-7 24.07.2020 102,852
lucrari de reparatii curente conform anunt publicitar adv1148650/05.06.2020
DA24062835 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 44112240-2 09.10.2019 10,289
manopera montare parchet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1352224 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 14.10.2020 45,900
lucrari de reparatii curente la sediul ijc arges

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45000000-7 20.12.2019 394,838
amenajare exterioara sediu dgaspc, dragolesti
SCNA1030056 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45453100-8 20.12.2019 44,113
lucrari de renovare locuinte protejate din cadrul proiectului ,, venus - impreuna pentru o viata in siguranta!, finantat prin programul operational capital uman, axa prioritara 4, obiectivul specific4, amplasament in loc. stefanesti, jud. arges,sat. valea mare, podgoria nr.55. str. viitorului nr.55.
SCNA1019366 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 45200000-9 09.07.2019 101,300
executie lucrari si servicii de proiectare pentru obiectiv : ,,lucrari de inchidere pe structura metalica scara exterioara acces mansarda imobil bulevardul eroilor nr. 30, pitesti, judetul arges
SCNA1017555 COMUNA LEORDENI CUI: 4971979 45214100-1 06.06.2019 735,539
proiectare si executie construire gradinita cu program normal in satul cotu malului, comuna leordeni, judetul arges
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/29705859
  • /api/v1/suppliers/29705859/revenue
  • /api/v1/suppliers/29705859/scores
  • /api/v1/suppliers/29705859/benchmarks
  • /api/v1/red-flags/by-supplier/29705859
  • /api/v1/suppliers/29705859/years
  • /api/v1/suppliers/29705859/cpv
  • /api/v1/suppliers/29705859/clients
  • /api/v1/suppliers/29705859/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API