Skip to content

CUI: 14911729 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

GREEN MASTER SRL

Registered: 30.09.2002 STR. FELDIOAREI, 73 Z, 2200 https://www.greenmaster.ro

Total revenue

15.74 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

7.14 Mn.

635 purchases

Offline purchases

178,402 RON

26 purchases

Tenders

8.42 Mn.

77 contracts

Won without competition

8.0%

8 of 66 lots

National rate: 34.3%

Ranked 9,183 of 11,028

Won at the estimated value

0.0%

0 of 41 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.0%

Main client: INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR

National median: 30.2%

Ranked 16,150 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 12 largest CPV groups, out of 20; the other 8 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
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 1,441,151 — 4,223,869 5,665,020 36.0% 6.4% 16 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,366,072 115,566 1,284,232 2,765,870 17.6% 0.1% 148 2018–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 310,641 — 1,484,253 1,794,894 11.4% 1.5% 25 2019–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 611,123 — 600,929 1,212,052 7.7% 0.8% 72 2018–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 79,766 — 490,274 570,040 3.6% 0.1% 21 2019–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 382,538 —— 382,538 2.4% 2.9% 16 2025–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 369,821 —— 369,821 2.4% 0.1% 9 2021–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 288,606 —— 288,606 1.8% 0.5% 17 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 281,116 —— 281,116 1.8% 0.0% 7 2021–2024
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 247,088 —— 247,088 1.6% 0.0% 26 2018–2021
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 206,041 —— 206,041 1.3% 0.1% 11 2022–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 8,550 — 177,160 185,710 1.2% 0.1% 4 2019–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 176,862 —— 176,862 1.1% 0.1% 5 2022–2026
GOSPODARIRE URBANA SRL CUI: 27413181 154,254 —— 154,254 1.0% 0.2% 21 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 128,001 —— 128,001 0.8% 0.1% 49 2018–2025
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 111,120 —— 111,120 0.7% 0.5% 11 2021–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 102,474 —— 102,474 0.7% 0.0% 1 2022
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 101,242 —— 101,242 0.6% 0.1% 54 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 25,871 4,104 69,782 99,757 0.6% 0.0% 6 2022
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 99,001 —— 99,001 0.6% 0.7% 16 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 91,528 —— 91,528 0.6% 0.0% 5 2018–2020
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 —— 83,568 83,568 0.5% 0.2% 5 2020–2022
REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 56,933 —— 56,933 0.4% 0.4% 6 2022–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 47,477 —— 47,477 0.3% 0.0% 7 2018–2021
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 40,934 —— 40,934 0.3% 0.2% 18 2018–2026

1-25 of 88 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
DA41216749 UM 01119 CUI: 13844907 24453000-4 18.09.2026 2,101
erbicid total glypho
DA41188557 ECO URBIS CRAIOVA SRL CUI: 7403230 03117200-6 16.09.2026 15,183
achizitie amestec de seminte de gazon sport
DA41188451 ECO URBIS CRAIOVA SRL CUI: 7403230 24454000-1 16.09.2026 3,108
achizitie razormin 25 l
DA41188748 ECO URBIS CRAIOVA SRL CUI: 7403230 24440000-0 16.09.2026 14,470
achizitie ingrasamant complex npk 20+20+20+me ph-low si ingrasamant complex npk 15+13+25+me ph-low
DA41058287 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 24422000-8 27.08.2026 222,340
pachet ingrasaminte
DA41049990 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 24451000-0 26.08.2026 143,590
pachet pesticide
DA41034119 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 24440000-0 24.08.2026 670
npk fertiactyl starter
DA41029013 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 24450000-3 21.08.2026 762
kerafol evo
DA41029048 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 24453000-4 21.08.2026 8,966
pantera 40 ec
DA40986453 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 24453000-4 14.08.2026 105
erbicid total

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851451 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 24453000-4 11.09.2026 1,737
erbicid cf comanda nr.19769/10.09.2026
DAN2751854 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 03100000-2 08.05.2026 7,333
seminte pentru gazon
DAN2716379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 30.03.2026 3,595
gl - furnizare insecticide pentru protectia padurilor [paza, gl]
DAN2712489 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 25.03.2026 11,093
gl - furnizare insecticide si fungicide pentru protectia padurilor [paza, gl, gr, hc]
DAN2634082 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24453000-4 18.12.2025 4,496
erbicid
DAN2436021 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 03111000-2 17.04.2025 1,360
seminte si ingrasamant gazon
DAN2406851 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 03111000-2 09.04.2025 600
seminte gazon
DAN2424942 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24457000-2 07.04.2025 1,580
furnizare substante chimice pentru lucrarile de protectia padurilor
DAN2414677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 27.03.2025 2,902
gl - furnizare produse agrochimice pentru activitatea de regenerare a padurilor (gl)
DAN2414617 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 27.03.2025 14,848
gl - furnizare insecticide si fungicide pentru protectia padurilor [paza, gl, gr, tc]

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151947 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 05.06.2026 872,424
produse pentru protectia padurilor si erbicide, ds neamt
CAN1163311 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 03111000-2 26.02.2026 852,233
furnizare seminte-2026
CAN1163289 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24400000-8 26.02.2026 2,457,665
furnizare ingrasaminte chimice,amendamente si ingrasaminte foliare-2026
CAN1157403 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24400000-8 19.11.2025 628,395
furnizare ingrasaminte chimice si amendamente(2025)
CAN1156017 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 03111000-2 17.10.2025 324,473
furnizare seminte
SCNA1122221 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 24453000-4 01.07.2025 142,674
furnizarea de erbicide, fungicide, insecticide si ingrasaminte pentru statiunea didactica si experimentala cojocna, grupate pe 4 loturi
CAN1149479 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 24453000-4 23.06.2025 41,130
furnizare erbicide, fungicide si ingrasaminte
CAN1145600 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24451000-0 24.04.2025 722,112
furnizare pesticide
CAN1143418 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 03111000-2 24.03.2025 1,083,129
furnizare seminte-2025
CAN1142243 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24400000-8 25.02.2025 2,072,776
furnizare ingrasaminte chimice solide si amendamente-2025
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/14911729
  • /api/v1/suppliers/14911729/revenue
  • /api/v1/suppliers/14911729/scores
  • /api/v1/suppliers/14911729/benchmarks
  • /api/v1/red-flags/by-supplier/14911729
  • /api/v1/suppliers/14911729/years
  • /api/v1/suppliers/14911729/cpv
  • /api/v1/suppliers/14911729/clients
  • /api/v1/suppliers/14911729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API