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CUI: 21854863 CLUJ SAVADISLA New company Flagged by 2 indicators

ASOCIATIA ECOLOGICA PADUREA VERDE

Registered: 20.01.2023 SAVADISLA, 17, 407505 https://www.unitateprotejataautorizata.ro

This supplier won its first public contract 10 days after registration. See the case in indicator #03

Total revenue

4.44 Mn.

34 client authorities · paid between 2019 and 2026

Direct purchases

2.06 Mn.

274 purchases

Offline purchases

6,486 RON

6 purchases

Tenders

2.37 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

51.4%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 7,796 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 1
#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 12 largest CPV groups, out of 20; the other 8 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 POSTA ROMANA SA CUI: 427410 —— 2,280,226 2,280,226 51.4% 0.2% 2 2022–2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 290,538 —— 290,538 6.6% 0.2% 39 2022–2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 249,405 —— 249,405 5.6% 0.5% 63 2025–2026
AQUAVAS SA CUI: 17986823 218,372 —— 218,372 4.9% 0.0% 1 2026
SERVICII PUBLICE SA CUI: 22618640 165,152 —— 165,152 3.7% 0.6% 9 2024–2026
UNIVERSITATEA DIN ORADEA CUI: 4287939 74,028 — 90,641 164,669 3.7% 0.1% 3 2023
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 153,892 —— 153,892 3.5% 0.2% 29 2025–2026
ECOSERV SIG SRL CUI: 28696329 100,699 —— 100,699 2.3% 0.4% 19 2023–2026
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 88,432 —— 88,432 2.0% 0.1% 8 2022–2024
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 77,506 4,629 — 82,135 1.9% 0.4% 5 2021–2025
DRUMURI-PODURI MARAMURES SA CUI: 10783082 75,672 —— 75,672 1.7% 0.0% 1 2024
ORAS BAIA SPRIE CUI: 3694918 70,000 —— 70,000 1.6% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 68,351 —— 68,351 1.5% 0.0% 5 2021–2022
DRUPO NEAMT SA CUI: 4145349 54,132 —— 54,132 1.2% 0.5% 11 2024–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 52,400 —— 52,400 1.2% 0.0% 7 2025–2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 46,427 —— 46,427 1.1% 1.0% 15 2023–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 37,698 —— 37,698 0.9% 0.4% 8 2022–2023
MUNICIPIUL BIRLAD CUI: 4539912 37,352 —— 37,352 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 31,818 —— 31,818 0.7% 0.9% 10 2024–2025
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 29,718 —— 29,718 0.7% 0.4% 8 2024–2025
PALATUL NATIONAL AL COPIILOR CUI: 4221268 23,816 —— 23,816 0.5% 0.3% 3 2025
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 20,000 —— 20,000 0.5% 0.2% 2 2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 14,586 —— 14,586 0.3% 0.3% 6 2022–2024
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 14,501 —— 14,501 0.3% 0.1% 8 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,908 952 — 13,860 0.3% 0.0% 2 2019–2021

1-25 of 34 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
EDA CONSULT SRL CUI: 20227696 2 2,280,226 4,560,452 1 2022–2023

1-1 of 1 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
DA41266697 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 18143000-3 25.09.2026 3,789
pachet echipamente de protectie si lucru
DA41266197 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 44423000-1 25.09.2026 10,000
pachet produse curatenie
DA41266384 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 30192700-8 25.09.2026 10,000
pachet produse birotica
DA41203157 SPITALUL MUNICIPAL TURDA CUI: 4287971 44423000-1 21.09.2026 7,582
pachet produse curatenie
DA41183909 SPITALUL MUNICIPAL TURDA CUI: 4287971 30192700-8 16.09.2026 3,760
pachet produse birotica
DA41145958 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 18424300-0 09.09.2026 1,554
manusi unica folosinta
DA41141551 SPITALUL MUNICIPAL TURDA CUI: 4287971 44423000-1 09.09.2026 8,276
pachet produse curatenie
DA41140654 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 30192700-8 09.09.2026 6,835
pachet produse birotica
DA41057277 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50850000-8 28.08.2026 10,000
servicii de reparare mobilier
DA41021729 SPITALUL MUNICIPAL TURDA CUI: 4287971 39516000-2 20.08.2026 3,144
etajera cu 6 polite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844828 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 30197000-6 02.09.2026 905
pachet birotica
DAN1714758 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 39830000-9 06.07.2022 1,350
prosop oti 100m
DAN1691882 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 39830000-9 30.05.2022 675
prosop oti 50 buc
DAN1638643 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 39830000-9 02.03.2022 675
prosop oti 100m 50buc
DAN1583384 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 39830000-9 15.12.2021 1,929
prosop oti 100m 150 buc
DAN1137204 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90913200-2 30.07.2019 952
servicii ecologizare vagon dormitor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114122 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39100000-3 19.10.2023 1,065,448
scaune ergonomice si de vizitator
SCNA1089873 UNIVERSITATEA DIN ORADEA CUI: 4287939 39100000-3 28.07.2023 306,031
achizitie mobilier - unitati protejate
CAN1089518 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39100000-3 16.10.2022 3,495,004
corpuri de mobilier
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/21854863
  • /api/v1/suppliers/21854863/revenue
  • /api/v1/suppliers/21854863/scores
  • /api/v1/suppliers/21854863/benchmarks
  • /api/v1/red-flags/by-supplier/21854863
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/21854863/years
  • /api/v1/suppliers/21854863/cpv
  • /api/v1/suppliers/21854863/clients
  • /api/v1/suppliers/21854863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API