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CUI: 16162874 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

GREEN INCORPORATED SRL

Registered: 23.02.2004 STR. PLOPII FARA SOT, 23 http://greenrecycle.srl

Total revenue

1.09 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

611,997 RON

38 purchases

Offline purchases

92,819 RON

9 purchases

Tenders

383,383 RON

6 contracts

Won without competition

96.5%

5 of 8 lots

National rate: 34.3%

Ranked 991 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.6%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 15,725 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 5
#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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 32,496 366,123 398,619 36.6% 0.0% 5 2020–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 131,250 —— 131,250 12.1% 0.1% 4 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 102,005 —— 102,005 9.4% 0.1% 1 2024
AEROPORTUL IASI RA CUI: 9671409 72,905 —— 72,905 6.7% 0.0% 3 2025–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 46,270 —— 46,270 4.3% 0.2% 1 2018
UNITATEA MILITARA 01261 CUI: 4229636 41,950 —— 41,950 3.9% 0.4% 2 2019–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 37,500 —— 37,500 3.5% 0.0% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 33,000 —— 33,000 3.0% 0.0% 2 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 — 28,593 — 28,593 2.6% 0.0% 3 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,000 12,000 — 24,000 2.2% 0.0% 2 2018
COMUNA DANGENI CUI: 3373535 19,800 —— 19,800 1.8% 0.0% 2 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 19,000 —— 19,000 1.8% 0.0% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 17,260 17,260 1.6% 0.0% 2 2021–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 17,010 —— 17,010 1.6% 0.0% 1 2018
COMUNA BOTESTI CUI: 3337729 15,710 —— 15,710 1.4% 0.1% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 12,500 — 12,500 1.2% 0.0% 1 2023
COMUNA STANILESTI CUI: 3552093 8,000 3,800 — 11,800 1.1% 0.0% 2 2022
COMUNA VLADENI CUI: 3748490 10,000 —— 10,000 0.9% 0.0% 1 2026
COMUNA MOGOSESTI-SIRET CUI: 4541343 9,600 —— 9,600 0.9% 0.0% 2 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 7,369 —— 7,369 0.7% 0.0% 1 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 7,300 —— 7,300 0.7% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 4,650 930 — 5,580 0.5% 0.0% 6 2020–2025
COMUNA VANATORI CUI: 4393212 4,028 —— 4,028 0.4% 0.0% 2 2025
UNITATEA MILITARA 01802 CUI: 36082729 4,000 —— 4,000 0.4% 0.0% 2 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,450 —— 3,450 0.3% 0.0% 1 2023

1-25 of 28 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
DA41245251 AEROPORTUL IASI RA CUI: 9671409 90400000-1 29.09.2026 10,000
achizitie servicii de vidanjare pentru canalizare
DA40905881 COMUNA VLADENI CUI: 3748490 45262660-5 30.07.2026 10,000
achizitie servicii de colectare, transport si eliminare deseuri de azbest
DA39958902 UNITATEA MILITARA 01261 CUI: 4229636 90913200-2 06.03.2026 34,500
servicii de curatare si calibrare rezervoare de combustibil lichid
DA39881162 AEROPORTUL IASI RA CUI: 9671409 90400000-1 23.02.2026 40,000
achizitie servicii de vidanjare pentru canalizare
DA39340996 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 90913200-2 25.11.2025 24,000
servicii de curatare si calibrare rezervoare petroliere
DA39371433 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50433000-9 25.11.2025 9,000
verificari metrologice distribuitori carburanti
DA39258895 COMUNA DANGENI CUI: 3373535 45262660-5 11.11.2025 9,800
colectare, transport si eliminare deseuri de azbest
DA39069369 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 90650000-8 16.10.2025 37,500
decopertare, preluare si eliminare deseuri azbest
DA38962446 COMUNA DANGENI CUI: 3373535 45262660-5 29.09.2025 10,000
colectare, transport si eliminare deseuri de azbest
DA38866536 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 90460000-9 16.09.2025 930
curatare separator hidrocarburi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822638 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90000000-7 03.08.2026 32,496
servicii de evacuare a apelor reziduale, de eliminare a deseurilor de igienizare si servicii privind mediul
DAN2394419 COMUNA STROIESTI CUI: 4244288 90511300-5 28.02.2025 2,500
ridicarea deseurilor de la statia de epurare (de pe site)
DAN2039285 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 90732100-8 06.11.2023 930
curatare separator de hidrocarburi
DAN1921145 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90410000-4 15.05.2023 12,500
efectuarea serviciului de evacuare a apelor uzate (reziduri petroliere si apa contaminata), pentru 65 m.l. de la linia 12 din depoul bucuresti calatori -depoul bc
DAN1830690 COMUNA STANILESTI CUI: 3552093 90650000-8 03.01.2023 3,800
eliminare deseuri materiale de constructii cu continut de azbest
DAN1525014 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90511100-3 06.09.2021 9,823
servicii de colectare deseuri azbest
DAN1518095 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90511100-3 18.08.2021 7,520
servicii colectare deseuri azbest
DAN1460976 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 90511100-3 04.05.2021 11,250
servicii colectare deseuri azbest
DAN1021311 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90522200-4 16.10.2018 12,000
servicii privind colectarea deseurilor contaminate cu hidrocarburi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115293 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90523000-9 18.12.2024 58,073
servicii de curatare separatoare de ulei
SCNA1101276 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50712000-9 29.03.2024 252,200
servicii de intretinere a separatoarelor de produse petroliere din statiile stt sibiu
SCNA1079315 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90000000-7 16.11.2022 31,850
servicii de evacuare a apelor reziduale, de eliminare a deseurilor de igienizare si servicii privind mediul
CAN1076024 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 30.03.2022 13,360
servicii de intretinere si curatare a separatoarelor
CAN1059972 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 29.07.2021 3,900
servicii de golire si curatare a foselor septice
SCNA1046131 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90523000-9 23.11.2020 24,000
servicii de mentenanta separatoare de apa - ulei si eliminare deseuri periculoase din statiile utt cluj
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/16162874
  • /api/v1/suppliers/16162874/revenue
  • /api/v1/suppliers/16162874/scores
  • /api/v1/suppliers/16162874/benchmarks
  • /api/v1/red-flags/by-supplier/16162874
  • /api/v1/suppliers/16162874/years
  • /api/v1/suppliers/16162874/cpv
  • /api/v1/suppliers/16162874/clients
  • /api/v1/suppliers/16162874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API