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CUI: 40484627 SRL CONSTANȚA SAT COBADIN, COMUNA COBADIN

SMART GREEN ENERGY SRL

Registered: 23.01.2019 NEGRESTI, 36

Total revenue

2.65 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

2.49 Mn.

47 purchases

Offline purchases

155,931 RON

7 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

21.1%

Main client: COMUNA CHIRNOGENI

National median: 30.2%

Ranked 30,044 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 12 largest CPV groups, out of 13; the other 1 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 CHIRNOGENI CUI: 6483311 534,958 24,018 — 558,976 21.1% 0.4% 7 2022–2025
COMUNA AMZACEA CUI: 4707641 372,496 —— 372,496 14.1% 0.7% 8 2021–2022
COMUNA TOPRAISAR CUI: 5459919 224,288 79,669 — 303,957 11.5% 0.5% 7 2021–2025
COMUNA DUMBRAVENI CUI: 6398771 281,220 4,877 — 286,097 10.8% 1.3% 5 2022–2025
COMUNA ADAMCLISI CUI: 7097998 270,899 —— 270,899 10.2% 0.6% 3 2021–2024
COMUNA LIPNITA CUI: 4896001 246,135 —— 246,135 9.3% 0.9% 1 2023
COMUNA CERCHEZU CUI: 4618439 122,545 43,945 — 166,490 6.3% 0.5% 7 2021–2026
COMUNA MIROSI CUI: 5010137 163,500 —— 163,500 6.2% 0.4% 1 2023
COMUNA BARAGANU CUI: 15226406 95,266 —— 95,266 3.6% 0.9% 6 2021–2025
COMUNA MERENI CUI: 4785658 85,207 3,422 — 88,629 3.4% 0.2% 5 2021–2024
COMUNA CIOCARLIA CUI: 4514608 44,414 —— 44,414 1.7% 0.1% 1 2022
COMUNA ARMENIS CUI: 3227980 25,500 —— 25,500 1.0% 0.1% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,934 —— 23,934 0.9% 0.0% 1 2023
COMUNA COBADIN CUI: 4515476 1,100 —— 1,100 0.0% 0.0% 1 2021

1-14 of 14 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
DA38272151 COMUNA CERCHEZU CUI: 4618439 45310000-3 04.06.2025 15,028
extindere sistem iluminat public teren sport com cerchezu
DA38251533 COMUNA BARAGANU CUI: 15226406 35120000-1 02.06.2025 14,062
lucrari electrice - legaturi camere sistem supraveghere video comuna baraganu
DA37727283 COMUNA BARAGANU CUI: 15226406 45310000-3 24.03.2025 5,000
furnizare,instalare si punerea in functiune statie incarcare masini electrice metal 22kw plug&charge
DA37054986 COMUNA CHIRNOGENI CUI: 6483311 45310000-3 02.12.2024 38,988
montare instalatii iluminat festiv in comuna chirnogeni, judetul constanta
DA37056305 COMUNA CERCHEZU CUI: 4618439 45310000-3 29.11.2024 24,974
iluminat festiv ornamental 2024 comuna cerchezu
DA37044312 COMUNA MERENI CUI: 4785658 45310000-3 28.11.2024 33,605
iluminat festiv 2024 comuna mereni
DA37042234 COMUNA DUMBRAVENI CUI: 6398771 45310000-3 28.11.2024 11,952
iluminat festiv 2024 comuna dumbraveni
DA36814372 COMUNA ADAMCLISI CUI: 7097998 35120000-1 29.10.2024 12,009
racordare sistem de supraveghere in comuna adamclisi
DA36398757 COMUNA CERCHEZU CUI: 4618439 35120000-1 30.08.2024 11,392
racordare la reteaua electrica a unui sistem de supraveghere in comuna cerchezu
DA35743072 COMUNA ADAMCLISI CUI: 7097998 31158100-9 20.05.2024 246,000
procurare si montaj statii de incarcare electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2665592 COMUNA CERCHEZU CUI: 4618439 45310000-3 23.01.2026 43,945
iluminat festiv cu ocazia sarbatorilor de iarna in comuna cerchezu 2025
DAN2577344 COMUNA TOPRAISAR CUI: 5459919 50232100-1 15.10.2025 20,015
intretinere iluminat public
DAN2447709 COMUNA CHIRNOGENI CUI: 6483311 35120000-1 07.05.2025 12,009
executie lucrari de racordare sistem de supraveghere pentru 120 de camere in comuna chirnogeni, judetul constanta
DAN2438557 COMUNA DUMBRAVENI CUI: 6398771 39298500-2 24.04.2025 4,877
iluminat festiv
DAN2383116 COMUNA CHIRNOGENI CUI: 6483311 35120000-1 14.02.2025 12,009
executie lucrari de racordare sistem de supraveghere pentru 120 de camere in comuna chirnogeni, judetul constanta
DAN2353637 COMUNA TOPRAISAR CUI: 5459919 45310000-3 08.01.2025 59,654
lucrari iluminat festiv ornamental
DAN1552661 COMUNA MERENI CUI: 4785658 45310000-3 21.10.2021 3,422
lucrari la instalatia electrica de utilizare casa agronomului comuna mereni
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/40484627
  • /api/v1/suppliers/40484627/revenue
  • /api/v1/suppliers/40484627/scores
  • /api/v1/suppliers/40484627/benchmarks
  • /api/v1/red-flags/by-supplier/40484627
  • /api/v1/suppliers/40484627/years
  • /api/v1/suppliers/40484627/cpv
  • /api/v1/suppliers/40484627/clients
  • /api/v1/suppliers/40484627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API