GREEN TECH SRL (CUI 15766260) — public contracts and clients

Total revenue

2.80 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.26 Mn.

889 purchases

Offline purchases

537,137 RON

57 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

57.7%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 5,637 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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 30; the other 18 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	1,615,769	—	—	1,615,769	57.7%	0.4%	787	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	330,406	316,622	—	647,028	23.1%	0.0%	60	2022–2025
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831	70,784	208,023	—	278,807	10.0%	1.1%	32	2018–2021
UM 0908 JANDARMI CUI: 4701533	123,868	—	—	123,868	4.4%	1.5%	21	2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	81,163	—	—	81,163	2.9%	0.1%	2	2024
COMUNA REDIU CUI: 4540348	18,113	2,076	—	20,189	0.7%	0.1%	10	2022–2023
COMUNA MOVILENI CUI: 4540410	—	10,416	—	10,416	0.4%	0.0%	9	2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	5,857	—	—	5,857	0.2%	0.0%	5	2024–2026
SCOALA GIMNAZIALA RADENI CUI: 17140815	5,591	—	—	5,591	0.2%	0.3%	4	2019–2024
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	4,904	—	—	4,904	0.2%	0.0%	6	2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	4,435	—	—	4,435	0.2%	0.0%	5	2018–2025
UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573	918	—	—	918	0.0%	0.2%	2	2021
OPERA NATIONALA ROMANA IASI CUI: 4541610	500	—	—	500	0.0%	0.0%	2	2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165	109	—	—	109	0.0%	0.0%	1	2023

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41289593	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34330000-9	30.09.2026	1,285
Contract object: senzor joasa presiune ac mercedes
DA41259557	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	44165000-4	24.09.2026	115
Contract object: furtun intercooler mercedes sprinter
DA41259646	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	42140000-2	24.09.2026	2,850
Contract object: cardan mercedes sprinter
DA41248283	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34327000-5	24.09.2026	489
Contract object: bara directie mercedes citaro
DA41231447	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	42122000-0	22.09.2026	2,400
Contract object: pompa recirculare mercedes sprinter;pompa apa mercedes citaro
DA41231534	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	38431000-5	22.09.2026	1,750
Contract object: senzor nox iesire iveco
DA41231562	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	34330000-9	22.09.2026	375
Contract object: conducta combustibil man ng
DA41211707	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	24957000-7	18.09.2026	825
Contract object: addblue 10l
DA41166981	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	31712000-0	11.09.2026	2,033
Contract object: unitate comanda ac mercedes sprinter
DA41167082	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	44165000-4	11.09.2026	133
Contract object: furtun racire mercedes printer

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2376128	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31160000-5	03.02.2025	6,414
Contract object: inel etansare,bucsa m5 - dep iasi
DAN2376123	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42124000-4	03.02.2025	5,208
Contract object: compensatori cu 4 si 5 elementi - dep iasi
DAN2260880	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42124000-4	09.09.2024	7,932
Contract object: compensatori cu 4 straturi, compensatori cu 5 straturi - dep iasi
DAN2245381	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42124000-4	12.08.2024	8,460
Contract object: compensatori cu 4 straturi, compensatori cu 5 straturi - dep iasi
DAN2221849	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42124000-4	09.07.2024	8,100
Contract object: compensatori cu 4 elemente, compensatori cu 5 elemente - dep iasi
DAN2059153	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31161000-2	06.12.2023	14,448
Contract object: pinioane z15 - dep iasi
DAN2038156	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	03.11.2023	8,400
Contract object: traductor temperatura md - depoul iasi
DAN2038155	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31710000-6	03.11.2023	15,290
Contract object: placa logic bloc a1, placa relee bloc a1, placa invertor it lde - depoul iasi
DAN2038097	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	03.11.2023	8,800
Contract object: cuplaj elastic centaflex - depoul iasi
DAN1960947	COMUNA REDIU CUI: 4540348	09211600-7	11.07.2023	1,471
Contract object: furnizare pachet ulei hidraulic - tractor is 37 rediu

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/15766260
/api/v1/suppliers/15766260/revenue
/api/v1/suppliers/15766260/scores
/api/v1/suppliers/15766260/benchmarks
/api/v1/red-flags/by-supplier/15766260
/api/v1/suppliers/15766260/years
/api/v1/suppliers/15766260/cpv
/api/v1/suppliers/15766260/clients
/api/v1/suppliers/15766260/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API