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CUI: 23719502 SRL SĂLAJ SAT UILEACU SIMLEULUI, COMUNA MAERISTE

GREENFARM SRL

Registered: 14.04.2008 COM.MAERISTE, 181/A https://www.green-farm.ro

Total revenue

127,925 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

70,737 RON

25 purchases

Offline purchases

57,188 RON

14 purchases

Tenders

0 RON

0 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

46.4%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 9,915 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 20,313 39,028 — 59,341 46.4% 0.1% 17 2018–2026
COMUNA TARLUNGENI CUI: 4777140 14,950 —— 14,950 11.7% 0.0% 2 2020
COMUNA RASTOLITA CUI: 4578032 9,000 —— 9,000 7.0% 0.0% 1 2026
CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 8,744 —— 8,744 6.8% 1.1% 1 2026
COMPANIA DE APA SOMES SA CUI: 201217 — 8,600 — 8,600 6.7% 0.0% 1 2022
ORAS STREHAIA CUI: 6044227 2,840 5,250 — 8,090 6.3% 0.0% 6 2021–2023
MUZEUL JUDETEAN SATU MARE CUI: 3897238 6,132 —— 6,132 4.8% 0.0% 4 2020–2021
ORASUL VALEA LUI MIHAI CUI: 4650570 4,973 —— 4,973 3.9% 0.0% 2 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 1,126 2,386 — 3,512 2.8% 0.0% 2 2025–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 2,659 —— 2,659 2.1% 0.0% 2 2020–2021
COMUNA IECEA MARE CUI: 16517225 — 1,924 — 1,924 1.5% 0.0% 1 2025

1-11 of 11 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
DA41187368 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03110000-5 15.09.2026 901
rulou gazon pentru -r777
DA41179897 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03110000-5 15.09.2026 2,702
rulou gazon-r755
DA41039002 COMUNA RASTOLITA CUI: 4578032 03451100-7 24.08.2026 9,000
rulou gazon
DA40647055 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03110000-5 19.06.2026 2,027
rulou gazon - r455
DA40550270 CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 03000000-1 04.06.2026 8,744
pachet seminte si ingrasaminte gazon
DA40526475 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 03451000-6 02.06.2026 1,126
rulou gazon stadion
DA40495146 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03110000-5 28.05.2026 2,252
rulou gazon - r392
DA30033322 ORAS STREHAIA CUI: 6044227 24430000-7 28.02.2022 840
biosol forte
DA28188869 ORAS STREHAIA CUI: 6044227 24400000-8 14.06.2021 700
ingrasamant gazon fairway
DA27952594 MUZEUL JUDETEAN SATU MARE CUI: 3897238 03451000-6 13.05.2021 2,436
rulou gazon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2557559 COMUNA IECEA MARE CUI: 16517225 24440000-0 26.09.2025 1,924
achizitie ingrasamant de gazon pentru spatiile verzi aferente domeniului public (cladire primarie si scoala) din comuna iecea mare
DAN2552054 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 77314100-5 19.09.2025 1,500
rulou gazon - r709
DAN2529338 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 77314100-5 14.08.2025 10,200
rulou gazon - s809
DAN2497175 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 24440000-0 04.07.2025 2,386
ingrasamant
DAN2271436 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 03450000-9 24.09.2024 917
rulou gazon- r533
DAN2025584 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 77314100-5 18.10.2023 248
rulou gazon -r 468
DAN1996488 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 77314100-5 11.09.2023 12,385
rulou gazon-r448
DAN1900711 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 77314100-5 11.04.2023 11,125
rulou de gazon -s 271 ,r 375
DAN1885265 ORAS STREHAIA CUI: 6044227 24400000-8 27.03.2023 2,290
ingraseminte chimice
DAN1784301 ORAS STREHAIA CUI: 6044227 24400000-8 28.10.2022 1,450
ingraseminte
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/23719502
  • /api/v1/suppliers/23719502/revenue
  • /api/v1/suppliers/23719502/scores
  • /api/v1/suppliers/23719502/benchmarks
  • /api/v1/red-flags/by-supplier/23719502
  • /api/v1/suppliers/23719502/years
  • /api/v1/suppliers/23719502/cpv
  • /api/v1/suppliers/23719502/clients
  • /api/v1/suppliers/23719502/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API