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CUI: 16136662 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

GREENBAU TEHNOLOGIE SRL

Registered: 13.02.2004 LIBERTATII, 12, 40129 www.greenbau.ro

Total revenue

43.07 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

566,206 RON

21 purchases

Offline purchases

254,163 RON

10 purchases

Tenders

42.25 Mn.

32 contracts

Won without competition

87.0%

26 of 32 lots

National rate: 34.3%

Ranked 1,588 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.7%

Main client: COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA

National median: 30.2%

Ranked 22,322 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 26
#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 14; the other 2 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
COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 —— 12,358,000 12,358,000 28.7% 82.7% 4 2020
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 —— 7,613,700 7,613,700 17.7% 38.3% 8 2019–2026
ROMAERO SA CUI: 1576401 —— 5,350,000 5,350,000 12.4% 22.0% 1 2019
PETAL SA CUI: 841186 —— 3,140,000 3,140,000 7.3% 13.8% 1 2023
COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 —— 2,966,492 2,966,492 6.9% 8.3% 2 2019
UM 02512 BUCURESTI CUI: 4316090 —— 2,238,000 2,238,000 5.2% 3.7% 2 2024
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 1,656,000 1,656,000 3.8% 2.9% 3 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 532,623 233,398 811,423 1,577,444 3.7% 0.0% 18 2018–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 —— 1,485,000 1,485,000 3.5% 18.6% 2 2020
JUDETUL BIHOR CUI: 4244997 —— 1,275,000 1,275,000 3.0% 0.1% 1 2023
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 8,253 — 740,000 748,253 1.7% 5.7% 2 2023–2024
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA METROM SA CUI: 14531223 —— 668,000 668,000 1.6% 14.1% 1 2025
MONETARIA STATULUI RA CUI: 427304 18,921 464 641,000 660,385 1.5% 1.3% 3 2021–2026
SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 —— 497,000 497,000 1.2% 2.7% 1 2018
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 —— 414,000 414,000 1.0% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 359,000 359,000 0.8% 0.1% 1 2024
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 —— 41,000 41,000 0.1% 0.4% 1 2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,205 17,704 — 18,909 0.0% 0.0% 3 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 1,846 2,597 — 4,443 0.0% 0.0% 5 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 3,358 —— 3,358 0.0% 0.0% 3 2018–2023

1-20 of 20 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
DA40256212 MONETARIA STATULUI RA CUI: 427304 39300000-5 27.04.2026 18,921
sonda compacta tridimensionala de contact cu transmisie optica a datelor
DA37839415 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 07.04.2025 17,724
piese schimb strunguri cnc si instalatie fabricat patine din sarma, cr 43677
DA37648809 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31440000-2 12.03.2025 1,098
lithium battery
DA37184856 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45259000-7 16.12.2024 182,538
revizie strunguri cnc - cr 41501
DA36958854 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 18.11.2024 15,396
piese schimb strunguri cnc si instalatie fabricat patine din sarma, cr 41471
DA35529573 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44512930-0 16.04.2024 8,253
portscule
DA35258959 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 14.03.2024 4,649
piese schimb strunguri cnc si instalatie fabricat patine din sarma - cr 41471
DA32565025 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 31440000-2 13.02.2023 1,130
baterie cr17450
DA32028083 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 45259000-7 29.11.2022 748
filtru cartridge cb.11-1007-b
DA31733963 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45259000-7 27.10.2022 123,856
revizie strunguri okuma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2728491 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 09.04.2026 8,697
piese schimb strunguri cnc si instalatie fabricat patine din sarma # cr 45606
DAN2643509 MONETARIA STATULUI RA CUI: 427304 71631000-0 30.12.2025 464
servicii de revizie/mentenanta pentru freza
DAN2630022 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45259000-7 15.12.2025 171,915
revizie strunguri cnc, cr 43684
DAN2522320 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31440000-2 04.08.2025 3,030
baterie ups centru strunjire
DAN2047101 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42674000-1 16.11.2023 34,090
piese schimb pentru turela strung cnc
DAN1198579 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44423000-1 11.12.2019 867
suction filter comp, 1 buc.<br>filter element comp, 1 buc.
DAN1184877 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44423000-1 14.11.2019 869
suction filter comp cu h0032-0005-74, 1 buc.<br>filter element, 1 buc.
DAN1136162 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44423000-1 29.07.2019 861
suction filter comp, 1 buc.<br>filter elem, 1 buc.
DAN1097925 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38424000-3 23.04.2019 18,696
sdv uri dispozitiv de control si alimentator strung okuma
DAN1016634 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42670000-3 04.10.2018 14,674
kit de portscule pentru strungul okuma lb3000-exii myc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170689 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42621100-6 02.07.2026 1,490,000
contract de furnizare strung cnc cu 2 turele si 2 universale
SCNA1127164 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA METROM SA CUI: 14531223 42621100-6 29.10.2025 668,000
furnizare strung cnc pentru compania nationala romarm s.a. - filiala s. metrom s.a. brasov
CAN1150259 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42621100-6 09.07.2025 1,590,000
achizitie strung cnc cu 2 turele si 2 universale - 1 buc.
CAN1139348 UM 02512 BUCURESTI CUI: 4316090 42630000-1 23.12.2024 1,805,000
masina cu comanda numerica in 5 axe
SCNA1114292 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42621100-6 27.11.2024 695,700
achizitie strung cnc cu avansarea materialului in 7 axe 1 buc.
SCNA1113298 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42621100-6 06.11.2024 677,020
dotare laboratoare spd si tcm- cmmi
CAN1135606 UM 02512 BUCURESTI CUI: 4316090 42621100-6 24.10.2024 433,000
strung cu comanda numerica
SCNA1111142 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 30000000-9 25.09.2024 486,231
furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic radu negru
CAN1121117 JUDETUL BIHOR CUI: 4244997 39150000-8 16.02.2024 1,563,070
furnizare dotari pentru parcul stiintific si tehnologic bihor
CAN1116500 PETAL SA CUI: 841186 42600000-2 26.11.2023 12,471,090
active corporale de tip instalatii, utilaje, echipamente in cadrul proiectului instalatie inovatoare pentru cimentare si operatiuni speciale la sonda destinata eficientizarii extragerii resurselor energetice conventionale - inocem, cod smis 120032
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/16136662
  • /api/v1/suppliers/16136662/revenue
  • /api/v1/suppliers/16136662/scores
  • /api/v1/suppliers/16136662/benchmarks
  • /api/v1/red-flags/by-supplier/16136662
  • /api/v1/suppliers/16136662/years
  • /api/v1/suppliers/16136662/cpv
  • /api/v1/suppliers/16136662/clients
  • /api/v1/suppliers/16136662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API