Skip to content

CUI: 16692374 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

GREEN RESOURCES DEVELOPMENT SRL

Registered: 25.05.2017 UNIRII, 313, 30138 https://www.grd.ro

Total revenue

6.06 Mn.

112 client authorities · paid between 2018 and 2025

Direct purchases

2.11 Mn.

184 purchases

Offline purchases

28,489 RON

14 purchases

Tenders

3.92 Mn.

3 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

33.5%

Main client: COMUNA MIROSI

National median: 30.2%

Ranked 18,064 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 18; the other 6 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
COMUNA MIROSI CUI: 5010137 —— 2,030,000 2,030,000 33.5% 4.9% 1 2024
ORASUL ZIMNICEA CUI: 4652732 —— 1,356,736 1,356,736 22.4% 1.0% 1 2025
COMUNA ISLAZ CUI: 4652805 895,572 —— 895,572 14.8% 3.2% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 —— 537,483 537,483 8.9% 0.4% 1 2025
MUNICIPIU DRAGASANI CUI: 2573829 318,026 —— 318,026 5.3% 0.2% 14 2019–2023
COMUNA TARCAU CUI: 2614430 316,458 —— 316,458 5.2% 0.5% 1 2024
UNITATEA MILITARA 02384 CUI: 13683878 101,029 —— 101,029 1.7% 0.1% 8 2018–2019
COMUNA ALUNU CUI: 2541363 56,008 —— 56,008 0.9% 0.1% 2 2021–2022
UNITATEA MILITARA 01556 CUI: 22365032 33,519 —— 33,519 0.6% 0.2% 1 2023
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 32,550 —— 32,550 0.5% 0.3% 1 2022
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 31,032 —— 31,032 0.5% 0.0% 1 2024
INSPECTIA JUDICIARA CUI: 30246121 30,019 —— 30,019 0.5% 0.4% 15 2018–2021
SECOM SA CUI: 1605884 17,773 —— 17,773 0.3% 0.0% 4 2018–2025
ICPE SA CUI: 423140 16,390 —— 16,390 0.3% 0.8% 6 2021
COMUNA SAELELE CUI: 16388210 16,192 —— 16,192 0.3% 0.1% 5 2021–2023
UM 01119 CUI: 13844907 13,508 —— 13,508 0.2% 0.1% 4 2022–2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 11,930 —— 11,930 0.2% 0.0% 3 2022–2024
PENITENCIARUL MIOVENI CUI: 24972170 11,334 —— 11,334 0.2% 0.0% 2 2022
UNITATEA MILITARA 01545 APATA CUI: 4523223 11,322 —— 11,322 0.2% 0.2% 3 2022–2024
SPITALUL MUNICIPAL DEJ CUI: 4305997 10,442 —— 10,442 0.2% 0.0% 1 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 10,201 — 10,201 0.2% 0.0% 1 2023
UM 01924 CUI: 15984869 9,635 —— 9,635 0.2% 0.1% 2 2021
JUDETUL MARAMURES CUI: 3627315 8,714 —— 8,714 0.1% 0.0% 1 2019
SPITALUL CLINIC FILANTROPIA CUI: 4532388 8,558 —— 8,558 0.1% 0.0% 1 2018
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 2,828 5,109 — 7,937 0.1% 0.0% 2 2018–2023

1-25 of 112 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALTIGE IMPEX SRL CUI: 16388554 1 1,356,736 2,713,471 1 2025
ROENER ENERGYPRO SRL CUI: 25188784 1 537,483 1,074,966 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39401909 COMUNA ISLAZ CUI: 4652805 45261215-4 02.12.2025 895,572
noi capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum uat islaz
DA39164366 SECOM SA CUI: 1605884 31500000-1 29.10.2025 4,837
corp led stradal
DA36445609 COMUNA TARCAU CUI: 2614430 45310000-3 05.09.2024 316,458
achizitie de servicii si lucrari privind amplasarea a doua statii de reincarcare vehicule electrice
DA36419818 UNITATEA MILITARA NR01158 CUI: 14740360 31520000-7 03.09.2024 2,880
furnizare veioze pentru um 01158 miercurea ciuc
DA36276286 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31680000-6 08.08.2024 888
articole si accesorii electrice
DA36162165 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 32421000-0 18.07.2024 2,985
materiale electrice
DA35977415 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 24111400-9 21.06.2024 3,490
tub germicidal philips 30w si 55w
DA35955301 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 31519200-9 18.06.2024 445
corp neon fia, 2 x 18w, neechipat---corp neon fia, 2 x 36 w, neechipat--- dulie neon, t850
DA35866781 UM 01119 CUI: 13844907 31681410-0 03.06.2024 1,087
achizitie materiale electrice
DA35687925 UNITATEA MILITARA 01545 APATA CUI: 4523223 31681000-3 13.05.2024 2,100
u.m. 01545 apata achizitioneaza accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236891 PENITENCIARUL MARGINENI CUI: 4280248 31681410-0 29.07.2024 400
materiale electrice
DAN2236885 PENITENCIARUL MARGINENI CUI: 4280248 31681410-0 29.07.2024 115
materiale electrice
DAN2184476 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 31681410-0 21.05.2024 266
materiale electrice conform adv1425608
DAN2078984 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31532900-3 03.01.2024 1,140
corpuri fluorescente de iluminat
DAN2069735 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31532110-8 19.12.2023 3,000
materiale elctrice si sanitare
DAN1975466 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681410-0 02.08.2023 10,201
priza pt<br>intrerupator antigron<br>intrerupator dublu pt<br>prelungitor<br>proiector reincarcabil cu led<br>startere s2 / 4-22w<br>starter s10<br>stecher schuko 16a
DAN1865274 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31681300-6 20.02.2023 5,109
materiale electrice
DAN1736707 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31320000-5 10.08.2022 390
bunuri materiale
DAN1698289 UNITATEA MILITARA 01369 CUI: 4779052 31712118-0 10.06.2022 902
materiale consumabile
DAN1265995 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31532900-3 15.04.2020 2,788
achizitie materiale electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161442 ORASUL ZIMNICEA CUI: 4652732 45251100-2 20.01.2026 2,713,471
lucrari pentru implementarea proiectului noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul uat zimnicea, finantat prin programul fondul pentru modernizare- cod proiect: 315879
CAN1159268 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 09331200-0 15.12.2025 1,074,966
sistem panouri fotovoltaice
SCNA1105791 COMUNA MIROSI CUI: 5010137 45453000-7 17.06.2024 2,030,000
cresterea eficientei energetice la scoala gimnaziala profesor emil negoita, comuna mirosi, judetul arges
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/16692374
  • /api/v1/suppliers/16692374/revenue
  • /api/v1/suppliers/16692374/scores
  • /api/v1/suppliers/16692374/benchmarks
  • /api/v1/red-flags/by-supplier/16692374
  • /api/v1/suppliers/16692374/years
  • /api/v1/suppliers/16692374/cpv
  • /api/v1/suppliers/16692374/clients
  • /api/v1/suppliers/16692374/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API