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CUI: 46284393 SRL BRAȘOV MUNICIPIUL BRASOV

GREEN PURE INVEST SRL

Registered: 10.06.2022 SFANTUL IOAN, 1, 500030 https://www.listafirme.ro/green-pure-invest-srl-46

Total revenue

137,363 RON

3 client authorities · paid between 2024 and 2026

Direct purchases

119,963 RON

12 purchases

Offline purchases

17,400 RON

1 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

—

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 1 largest CPV groups, out of 1; 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
CASA DE CULTURA A STUDENTILOR CUI: 4383995 62,563 —— 62,563 45.6% 1.4% 5 2024–2026
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 40,000 —— 40,000 29.1% 0.7% 6 2026
TETKRON SRL CUI: 27272953 17,400 17,400 — 34,800 25.3% 0.2% 2 2026

1-3 of 3 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
DA40968093 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 90910000-9 10.08.2026 3,200
curatenie generala monument istoric
DA40968169 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 90910000-9 10.08.2026 7,500
curatenie dupa eveniment sala cinema
DA40968207 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 90910000-9 10.08.2026 5,400
curatenie generala imobil cu suprafata intre 2000-3000 mp.
DA40968244 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 90910000-9 10.08.2026 10,000
curatenie intretinere lunara
DA40968260 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 90910000-9 10.08.2026 11,400
curatenie generala imobil tip cinema
DA40968271 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 90910000-9 10.08.2026 2,500
curatenie sala de eveniment
DA40655237 TETKRON SRL CUI: 27272953 90900000-6 18.06.2026 17,400
servicii curatenie si igienizare birouri
DA40276430 CASA DE CULTURA A STUDENTILOR CUI: 4383995 90910000-9 29.04.2026 14,000
servicii curatenie
DA39572140 CASA DE CULTURA A STUDENTILOR CUI: 4383995 90910000-9 17.12.2025 14,000
servicii de curatenie
DA38204970 CASA DE CULTURA A STUDENTILOR CUI: 4383995 90910000-9 27.05.2025 3,063
servicii curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813070 TETKRON SRL CUI: 27272953 90900000-6 21.07.2026 17,400
servicii de curatenie si igienizare
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/46284393
  • /api/v1/suppliers/46284393/revenue
  • /api/v1/suppliers/46284393/scores
  • /api/v1/suppliers/46284393/benchmarks
  • /api/v1/red-flags/by-supplier/46284393
  • /api/v1/suppliers/46284393/years
  • /api/v1/suppliers/46284393/cpv
  • /api/v1/suppliers/46284393/clients
  • /api/v1/suppliers/46284393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API