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CUI: 18903400 SRL MARAMUREȘ LOC. TAUTII DE SUS, ORAS BAIA SPRIE Flagged by 2 indicators

GREENDAYS SRL

Registered: 01.08.2006 FORESTIERULUI, 213 https://www.greendays.com

Total revenue

14.23 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

3.15 Mn.

73 purchases

Offline purchases

235,259 RON

32 purchases

Tenders

10.84 Mn.

19 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

44.0%

Main client: MUNICIPIUL BLAJ

National median: 30.2%

Ranked 11,115 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 7 largest CPV groups, out of 7; 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
MUNICIPIUL BLAJ CUI: 4563007 144,868 — 6,118,935 6,263,803 44.0% 1.3% 3 2020–2025
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 94,646 — 3,374,638 3,469,284 24.4% 2.3% 19 2021–2026
ORAS ZLATNA CUI: 4331031 536,650 — 1,345,668 1,882,318 13.2% 1.3% 5 2021–2026
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 1,033,858 —— 1,033,858 7.3% 2.8% 16 2022–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 511,078 —— 511,078 3.6% 0.6% 6 2020–2026
COMUNA SUCIU DE SUS CUI: 3695271 550 214,738 — 215,288 1.5% 0.6% 24 2022–2024
COMUNA SANCEL CUI: 4562141 134,750 84 — 134,834 1.0% 0.3% 2 2019–2022
COMUNA CRACIUNELU DE JOS CUI: 4561944 132,439 —— 132,439 0.9% 0.9% 1 2020
COMUNA BUCERDEA GRANOASA CUI: 18866256 132,439 —— 132,439 0.9% 0.5% 1 2020
COMUNA SASCIORI CUI: 4562109 126,538 —— 126,538 0.9% 0.2% 4 2018–2021
COMUNA CUPSENI CUI: 3694969 110,000 —— 110,000 0.8% 0.3% 1 2022
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 91,123 —— 91,123 0.6% 2.4% 5 2021–2022
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 44,982 —— 44,982 0.3% 0.7% 3 2021
LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 21,633 —— 21,633 0.2% 0.7% 1 2021
COMUNA VIMA MICA CUI: 3627528 19,989 —— 19,989 0.1% 0.1% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 17,594 — 17,594 0.1% 0.0% 4 2024–2025
SPITALUL MUNICIPAL AIUD CUI: 4613628 6,733 —— 6,733 0.1% 0.0% 4 2023–2024
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 2,879 —— 2,879 0.0% 0.0% 8 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 2,082 — 2,082 0.0% 0.0% 2 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 2,024 —— 2,024 0.0% 0.0% 3 2022–2023
COMUNA LIVEZILE CUI: 4562117 1,500 —— 1,500 0.0% 0.0% 1 2023
UM 02213 CUI: 4331236 1,311 —— 1,311 0.0% 0.0% 1 2026
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 1,027 —— 1,027 0.0% 0.1% 2 2021–2024
SCOALA GIMNAZIALA SASCIORI CUI: 12877779 1,024 —— 1,024 0.0% 0.0% 2 2018–2019
COMUNA CENADE CUI: 4562028 — 583 — 583 0.0% 0.0% 1 2019

1-25 of 29 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
DA41113718 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 90511100-3 04.09.2026 60,401
servicii de colectare si transport deseuri stradale,vegetale si din masa lemnoasa
DA41058507 UM 02213 CUI: 4331236 90511000-2 26.08.2026 1,311
colectare si transport deseuri industriale
DA40797142 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 90511100-3 10.07.2026 23,986
transport si depozitare deseuri stradale, deseuri vegetale si deseuri din masa lemnoasa
DA40611336 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34928480-6 12.06.2026 403
achizitie pubele
DA40356850 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 90511100-3 11.05.2026 54,031
servicii de colectare,transport si depozitare deseuri stradale,vegetale si deseuri din masa lemnoasa
DA39831110 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 90511100-3 13.02.2026 56,237
servicii de colectare,transport si depozitare deseuri stradale, vegetale si deseuri din masa lemnoas
DA39645119 ORAS ZLATNA CUI: 4331031 90611000-3 16.01.2026 110,592
intretinere zilnica curatenie
DA39645141 ORAS ZLATNA CUI: 4331031 90611000-3 16.01.2026 159,082
servicii de maturat manual
DA39634349 SPITALUL MUNICIPAL BLAJ CUI: 4934679 90512000-9 12.01.2026 139,486
servicii de transport deseuri menajere
DA39030115 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 90511100-3 07.10.2025 32,314
transport si depozitare deseuri municipale stradale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567761 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90513000-6 07.10.2025 2,184
servicii de colectare, tratare/ valorificare/ eliminare deseuri de cauciuc (nepericuloase) pentru sectia autostrazi-d.r.d.p cluj
DAN2567751 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90513000-6 07.10.2025 3,360
servicii de colectare, tratare/ valorificare/ eliminare deseuri de cauciuc (nepericuloase) pentru sectia autostrazi-d.r.d.p cluj
DAN2567746 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90513000-6 07.10.2025 3,360
servicii de colectare, tratare/ valorificare/ eliminare deseuri de cauciuc (nepericuloase) pentru sectia autostrazi-d.r.d.p cluj
DAN2246739 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90513000-6 13.08.2024 8,690
servicii de colectare, tratare/valorificare/eliminare deseuri de cauciuc(nepericuloase) pentru sectia autostrazi - drdp cluj
DAN2131006 COMUNA SUCIU DE SUS CUI: 3695271 90512000-9 13.03.2024 8,232
transport deseuri menajere
DAN2130995 COMUNA SUCIU DE SUS CUI: 3695271 90512000-9 13.03.2024 6,874
transport deseuri menajere
DAN2116733 COMUNA SUCIU DE SUS CUI: 3695271 90512000-9 19.02.2024 19,124
transport deseuri menajere
DAN2116292 COMUNA SUCIU DE SUS CUI: 3695271 90512000-9 19.02.2024 8,876
servicii de transport de deseuri menajere
DAN2086763 COMUNA SUCIU DE SUS CUI: 3695271 90512000-9 10.01.2024 21,124
transport deseuri menajere
DAN2086630 COMUNA SUCIU DE SUS CUI: 3695271 90512000-9 10.01.2024 10,444
transport deseuri menajere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166461 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 90512000-9 27.08.2026 483,472
servicii de transport si eliminare deseuri stradale, rezultate din activitatile beneficiarului de curatenie si igenizare a strazilor, intretinerea spatiilor verzi si golirea cosurilor de gunoi stradal de pe domeniul public al municipului sebes in perioada 2026-2030
CAN1103927 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 90512000-9 08.04.2026 2,366,571
servicii de transport si eliminare deseuri stradale, rezultate din activitatile beneficiarului de curatenie si igenizare a strazilor, intretinerea spatiilor verzi si golirea cosurilor de gunoi stradal de pe domeniul public al municipiului sebes in perioada 2023-2026
SCNA1068843 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 90512000-9 29.04.2022 524,595
servicii de transport si eliminare deseuri stradale, rezultate din activitatile beneficiarului de curatenie si igenizare a strszilor, intretinerea spatiilor verzi si golirea cosurilor de gunoi stradal de pe domeniul public al municipiului sebes
PCA1000413 ORAS ZLATNA CUI: 4331031 90500000-2 02.11.2021 1,345,668
delegarea gestiunii serviciului de salubritate din orasul zlatna, judetul alba.
PCA1000234 MUNICIPIUL BLAJ CUI: 4563007 90511000-2 30.06.2020 6,118,935
contract de delegare prin concesiune a gestiunii serviciului de salubrizare in municipiul blaj
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/18903400
  • /api/v1/suppliers/18903400/revenue
  • /api/v1/suppliers/18903400/scores
  • /api/v1/suppliers/18903400/benchmarks
  • /api/v1/red-flags/by-supplier/18903400
  • /api/v1/suppliers/18903400/years
  • /api/v1/suppliers/18903400/cpv
  • /api/v1/suppliers/18903400/clients
  • /api/v1/suppliers/18903400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API