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CUI: 14380520 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 3 indicators

GREEN TIME SRL

Registered: 11.01.2002 PROF. DUMITRU MARTINAS, 15

Total revenue

3.85 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.46 Mn.

70 purchases

Offline purchases

5,116 RON

2 purchases

Tenders

1.38 Mn.

4 contracts

Won without competition

11.4%

1 of 7 lots

National rate: 34.3%

Ranked 8,767 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

92.0%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 424 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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
MUNICIPIUL ROMAN CUI: 2613583 2,155,860 — 1,383,801 3,539,661 92.0% 0.7% 49 2019–2026
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 105,750 —— 105,750 2.8% 1.8% 2 2021–2025
COMUNA BOTESTI CUI: 2613656 75,006 3,015 — 78,021 2.0% 0.1% 4 2018–2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 37,614 —— 37,614 1.0% 0.0% 1 2023
COMUNA CORDUN CUI: 2613680 32,200 —— 32,200 0.8% 0.0% 3 2024–2025
COMUNA SABAOANI CUI: 2613800 15,000 —— 15,000 0.4% 0.0% 2 2019
SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 11,125 —— 11,125 0.3% 0.7% 1 2025
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 10,455 —— 10,455 0.3% 0.0% 7 2019
COMUNA TARCAU CUI: 2614430 4,540 —— 4,540 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SCHEIA CUI: 17145421 3,250 —— 3,250 0.1% 0.2% 1 2025
COMUNA MIRCESTI CUI: 4541327 3,000 —— 3,000 0.1% 0.0% 1 2024
COMUNA FILIPESTI CUI: 4455030 — 2,101 — 2,101 0.1% 0.0% 1 2024
APAVITAL SA CUI: 1959768 1,750 —— 1,750 0.1% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,100 —— 1,100 0.0% 0.0% 1 2019
ASOCIATIA ISA- IUBIRESPERANTA AJUTOR CUI: 34662509 115 —— 115 0.0% 0.5% 1 2020

1-15 of 15 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
DA40987460 MUNICIPIUL ROMAN CUI: 2613583 03452000-3 13.08.2026 2,700
aab5d2f4ks9 arbori
DA40947320 MUNICIPIUL ROMAN CUI: 2613583 03452000-3 06.08.2026 900
aab568d3tct arbore liquidamber
DA40624561 MUNICIPIUL ROMAN CUI: 2613583 03450000-9 16.06.2026 1,250
aab4nekam77 trandafiri la ghiveci
DA40078356 MUNICIPIUL ROMAN CUI: 2613583 45112711-2 26.03.2026 86,605
aab3rnaecb7 pachet lucrari spatii verzi, lotul 3: curatenie generala, corectie arbori, tuns gard viu
DA40078438 MUNICIPIUL ROMAN CUI: 2613583 45112711-2 26.03.2026 119,294
aab3rn2hdgp - pachet lucrari spatii verzi, lotul 4: curatenie generala (apr. + oct.), tuns gard viu
DA40078717 MUNICIPIUL ROMAN CUI: 2613583 45112710-5 26.03.2026 153,538
aab3r4x97x3 - pachet lucrari spatii verzi, lotul 3: tuns gazon, greblat si transport deseu rezultat
DA40078748 MUNICIPIUL ROMAN CUI: 2613583 45112710-5 26.03.2026 146,633
aab3r5a3mm4 - pachet lucrari spatii verzi, lotul 4: tuns gazon, greblat si transport deseu rezultat
DA38885070 MUNICIPIUL ROMAN CUI: 2613583 45112711-2 17.09.2025 139,805
aabbh6fb97t/aab - lucrari de amenajare parculet in zona centrala a municipiului roman (profi)
DA38769310 MUNICIPIUL ROMAN CUI: 2613583 03452000-3 29.08.2025 945
aabbf8s6n39/aab - platan la ghiveci (platanus acerifolia) - 3 buc.
DA38620010 MUNICIPIUL ROMAN CUI: 2613583 14212300-3 30.07.2025 21,420
aabbn7xdg6/aab piatra alba decorativa pentru amenajari peisagistice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2226113 COMUNA FILIPESTI CUI: 4455030 03452000-3 15.07.2024 2,101
tuia spirala si tuia bile 4 buc
DAN1105710 COMUNA BOTESTI CUI: 2613656 03452000-3 20.05.2019 3,015
arbori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089177 MUNICIPIUL ROMAN CUI: 2613583 45111220-6 13.07.2023 599,417
lucrari de intretinere a zonelor cu vegetatie de pe raza municipiului roman
SCNA1069542 MUNICIPIUL ROMAN CUI: 2613583 45111220-6 12.05.2022 588,485
lucrari de intretinere a zonelor cu vegetatie de pe raza municipiului roman
SCNA1052562 MUNICIPIUL ROMAN CUI: 2613583 45111220-6 17.05.2021 659,432
lucrari de intretinere a zonelor cu vegetatie in municipiul roman
SCNA1035665 MUNICIPIUL ROMAN CUI: 2613583 45111220-6 22.04.2020 760,967
lucrari de intretinere a zonelor cu vegetatie din municipiul roman
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/14380520
  • /api/v1/suppliers/14380520/revenue
  • /api/v1/suppliers/14380520/scores
  • /api/v1/suppliers/14380520/benchmarks
  • /api/v1/red-flags/by-supplier/14380520
  • /api/v1/suppliers/14380520/years
  • /api/v1/suppliers/14380520/cpv
  • /api/v1/suppliers/14380520/clients
  • /api/v1/suppliers/14380520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API