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CUI: 17153025 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

GREEN TEAM INSTAL SRL

Registered: 25.01.2005 CAP. ION BURLACU, 31

Total revenue

15.03 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.95 Mn.

145 purchases

Offline purchases

152,822 RON

6 purchases

Tenders

10.93 Mn.

20 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

74.8%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 2,180 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 1
#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 27; the other 15 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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 319,564 — 10,928,534 11,248,098 74.8% 0.1% 33 2019–2026
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 1,291,293 —— 1,291,293 8.6% 0.2% 32 2018–2026
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 461,909 —— 461,909 3.1% 0.2% 5 2025–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 292,446 —— 292,446 2.0% 5.0% 4 2018–2019
GRADINITA CLOPOTEL CUI: 4340250 283,544 —— 283,544 1.9% 3.2% 23 2020–2025
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 227,402 —— 227,402 1.5% 3.1% 9 2018–2019
GRADINITA PISICILE ARISTOCRATE CUI: 8272540 223,529 —— 223,529 1.5% 6.6% 1 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 94,777 102,487 — 197,264 1.3% 0.0% 9 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 183,852 —— 183,852 1.2% 0.2% 12 2018–2024
ORASUL MAGURELE CUI: 4364500 79,640 50,335 — 129,975 0.9% 0.1% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 121,653 —— 121,653 0.8% 0.0% 7 2023–2026
SCOALA GIMNAZIALA NR 129 CUI: 32365528 103,391 —— 103,391 0.7% 3.8% 8 2021–2022
SCOALA GIMNAZIALA NR 194 CUI: 32364085 90,110 —— 90,110 0.6% 3.0% 7 2019–2023
SCOALA GIMNAZIALA NR86 CUI: 32576452 40,336 —— 40,336 0.3% 0.4% 1 2023
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 33,806 —— 33,806 0.2% 0.3% 2 2019
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 25,765 —— 25,765 0.2% 0.3% 3 2018–2020
CRESA MICII MAGICIENI CUI: 45450331 25,150 —— 25,150 0.2% 0.6% 1 2023
SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 10,997 —— 10,997 0.1% 0.6% 3 2022–2023
COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 9,292 —— 9,292 0.1% 0.8% 1 2023
GRADINITA MARTISOR CUI: 4364713 8,231 —— 8,231 0.1% 0.2% 2 2021
SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 6,198 —— 6,198 0.0% 0.4% 1 2022
GRADINITA INSIRTE MARGARITE CUI: 4340595 5,059 —— 5,059 0.0% 0.1% 2 2023–2024
GRADINITA NR 149 CUI: 4382647 4,037 —— 4,037 0.0% 0.2% 1 2022
GRADINITA NR62 CUI: 4382620 2,718 —— 2,718 0.0% 0.1% 1 2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 2,521 —— 2,521 0.0% 0.0% 1 2019

1-25 of 25 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
DA40734673 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 50730000-1 02.07.2026 24,857
achizitie servicii de intretinere a echipamentelor de ventilatie
DA40724644 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 50720000-8 30.06.2026 34,338
servicii de intretinere la echipamente termice
DA40138940 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 50730000-1 06.04.2026 12,429
achizitie servicii de intretinere a echipamentelor de ventilatie
DA39942681 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 45232453-2 04.03.2026 122,641
lucrari lucrari de reparatie a rigolei piata amzei
DA39768148 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 42512500-3 04.02.2026 59,317
furnizare si montaj piese pentru reparatii la sistemul de climatizare din str. mures nr. 18-24
DA39621546 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 50730000-1 09.01.2026 12,429
achizitie servicii de intretinere a echipamentelor de ventilatie
DA39507896 ADMINISTRATIA STRAZILOR CUI: 4433872 39715210-2 12.12.2025 81,909
furnizare si montare centrale termice
DA39493505 ADMINISTRATIA STRAZILOR CUI: 4433872 39715210-2 12.12.2025 5,908
furnizare si montaj centrala termica electrica
DA39515588 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 50720000-8 11.12.2025 16,851
servicii de reparatie centrala termica
DA39421794 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 39715210-2 03.12.2025 124,590
furnizare si montaj centrale termice 100-150 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1754675 ORASUL MAGURELE CUI: 4364500 45262600-7 15.09.2022 50,335
lucrari amenajare grup sanitar persoane cu dizabilitati
DAN1718402 ADMINISTRATIA STRAZILOR CUI: 4433872 45259300-0 12.07.2022 3,788
servicii de reparatie 2 centrale termice
DAN1599167 ADMINISTRATIA STRAZILOR CUI: 4433872 45259300-0 30.12.2021 7,541
reparatie 2 centrale termice
DAN1570272 ADMINISTRATIA STRAZILOR CUI: 4433872 51500000-7 23.11.2021 49,450
furnizare materiale necesare racordarii echipamentelor, montaj, modificare instalatii si punere in functiune 2 centrale termice
DAN1559784 ADMINISTRATIA STRAZILOR CUI: 4433872 45259300-0 03.11.2021 16,771
servicii de reparare centrale termice
DAN1559374 ADMINISTRATIA STRAZILOR CUI: 4433872 39715210-2 03.11.2021 24,937
furnizare 2 centrale termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132569 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50700000-2 06.07.2026 8,015,384
acord-cadru - servicii de intretinere si reparare a instalatiilor din sectorul 4 al municipiului bucuresti si unitati administrate
CAN1065299 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50700000-2 22.03.2024 2,913,150
acord-cadru - servicii de intretinere a instalatiilor de climatizare/ventilare si instalatiilor sanitare pentru pietele din sectorul 4 al municipiului bucuresti
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/17153025
  • /api/v1/suppliers/17153025/revenue
  • /api/v1/suppliers/17153025/scores
  • /api/v1/suppliers/17153025/benchmarks
  • /api/v1/red-flags/by-supplier/17153025
  • /api/v1/suppliers/17153025/years
  • /api/v1/suppliers/17153025/cpv
  • /api/v1/suppliers/17153025/clients
  • /api/v1/suppliers/17153025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API