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CUI: 25562179 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA

GREENTECH SERVICII ECOLOGICE SRL

Registered: 15.05.2009 IULIU MANIU, 30G https://www.serviciiecologice.com

Total revenue

495,806 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

252,074 RON

37 purchases

Offline purchases

243,732 RON

44 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

28.1%

Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA

National median: 30.2%

Ranked 22,875 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
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 139,533 — 139,533 28.1% 0.0% 5 2019–2024
RAJA SA CUI: 1890420 121,000 —— 121,000 24.4% 0.0% 5 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 14,000 39,980 — 53,980 10.9% 0.2% 15 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48,840 —— 48,840 9.9% 0.0% 15 2019–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 45,153 —— 45,153 9.1% 0.0% 6 2020–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 27,500 — 27,500 5.6% 0.0% 3 2020–2022
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 13,900 10,000 — 23,900 4.8% 0.0% 3 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 9,413 — 9,413 1.9% 0.0% 5 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 — 8,998 — 8,998 1.8% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 5,266 —— 5,266 1.1% 0.0% 3 2018–2019
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 — 4,150 — 4,150 0.8% 0.2% 8 2022–2025
CT BUS SA CUI: 1883902 — 3,158 — 3,158 0.6% 0.0% 5 2022–2026
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 2,000 —— 2,000 0.4% 0.0% 1 2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 1,244 —— 1,244 0.3% 0.0% 2 2024–2025
COMUNA MIRCEA VODA CUI: 4514632 — 1,000 — 1,000 0.2% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 420 —— 420 0.1% 0.0% 1 2025
COMUNA COSTINESTI CUI: 12554654 251 —— 251 0.1% 0.0% 2 2021

1-17 of 17 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
DA41133322 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 90500000-2 08.09.2026 2,000
colectarea, tratarea si valorificarea deseurilor
DA39683163 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 90511000-2 21.01.2026 15,091
servicii de colectare, tratare si valorificare deseuri
DA39639903 RAJA SA CUI: 1890420 90513000-6 15.01.2026 24,000
servicii de preluare deseuri periculoase si nepericuloase
DA39197590 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 90500000-2 04.11.2025 420
servicii de colectare, tratare si valorificare deseuri
DA39036345 NUCLEARELECTRICA SERV SRL CUI: 45374854 90513000-6 08.10.2025 634
servicii colectare/stocare/ tratare deseuri
DA37678327 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 90500000-2 18.03.2025 13,900
servicii de colectare, transport si procesare a deseurilor generate in cee horia 24 luni
DA37304825 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 90511000-2 17.01.2025 12,351
servicii de colectare, depozitare temporata si tratare deseuri
DA37291064 RAJA SA CUI: 1890420 90513000-6 15.01.2025 22,000
servicii de preluare deseuri periculoase si nepericuloase
DA36371255 NUCLEARELECTRICA SERV SRL CUI: 45374854 90513000-6 28.08.2024 610
servicii colectare si tratare deseuri - eip
DA35487697 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90500000-2 16.04.2024 5,600
servicii preluare deseuri periculoase si nepericuloase 3.500 kg - laborator -drdp constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851779 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 90500000-2 11.09.2026 5,000
servicii de colectare, transport si procesare a deseurilor generate in centrala electrica eoliana horia (cee horia)
DAN2822817 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 90511000-2 03.08.2026 766
colectare+depozitare deseuri
DAN2760219 CT BUS SA CUI: 1883902 90520000-8 20.05.2026 538
servicii preluare deseuri - ff gse17699/02.04.2026
DAN2711436 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 90511000-2 24.03.2026 619
colectare+depozitare deseuri
DAN2711229 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 90511000-2 24.03.2026 493
colectare+depozitare deseuri
DAN2669322 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 90000000-7 28.01.2026 3,613
servicii depozitare temporara si tratare deseu, colectare deseuri ( aug.-oct. 2025)
DAN2601243 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 19620000-8 11.11.2025 876
depozitare temporara si tratare/valorificare deseu cod 20.01.11 -595 kg *0,80 lei;<br><br>colectare deseuri -1 buc*400 lei.
DAN2585994 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 23.10.2025 844
servicii de gestionare a deseurilor din cadrul sntgn transgaz sa - exploatare teritoriala constanta
DAN2525419 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 90000000-7 07.08.2025 16,710
servicii depozitare temporara si tratare deseu, colectare deseuri ( ianuarie - iulie 2025)
DAN2394733 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 90000000-7 28.02.2025 1,808
servicii depozitare temporara si tratare deseu, colectare deseuri
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/25562179
  • /api/v1/suppliers/25562179/revenue
  • /api/v1/suppliers/25562179/scores
  • /api/v1/suppliers/25562179/benchmarks
  • /api/v1/red-flags/by-supplier/25562179
  • /api/v1/suppliers/25562179/years
  • /api/v1/suppliers/25562179/cpv
  • /api/v1/suppliers/25562179/clients
  • /api/v1/suppliers/25562179/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API