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CUI: 2804850 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 1 indicators

GREENFOREST SRL

Registered: 10.12.1992 B-DUL SIMION BARNUTIU, 28, 1900 www.grenforest.ro

Total revenue

13.17 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

96 purchases

Offline purchases

515,788 RON

16 purchases

Tenders

10.90 Mn.

16 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.3%

Main client: UNIVERSITATEA DE VEST DIN TIMISOARA

National median: 30.2%

Ranked 20,929 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 0
#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 12; 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
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 59,108 — 3,925,776 3,984,884 30.3% 0.8% 6 2021–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 44,005 63,500 3,271,392 3,378,897 25.7% 0.7% 16 2019–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 116,051 — 1,730,372 1,846,423 14.0% 0.2% 7 2026
JUDETUL TIMIS CUI: 4358029 361,862 — 1,086,713 1,448,575 11.0% 0.1% 5 2020–2025
ORASUL SANNICOLAU MARE CUI: 4548554 —— 689,008 689,008 5.2% 0.3% 3 2025
COMUNA SAG CUI: 2506200 79,400 222,603 — 302,003 2.3% 0.5% 9 2020–2025
MUNICIPIUL TIMISOARA CUI: 14756536 236,197 26,476 — 262,673 2.0% 0.0% 8 2019–2026
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 201,599 201,599 1.5% 0.0% 7 2021–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 134,035 — 134,035 1.0% 0.0% 5 2025
COMUNA PARTA CUI: 16360642 120,665 —— 120,665 0.9% 0.3% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 101,047 —— 101,047 0.8% 0.0% 2 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 91,760 —— 91,760 0.7% 0.0% 1 2023
COMUNA JEBEL CUI: 5238993 87,090 —— 87,090 0.7% 0.2% 1 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 85,455 —— 85,455 0.7% 0.1% 11 2018–2023
UNITATEA MILITARA 0461 CUI: 4204224 82,656 —— 82,656 0.6% 0.1% 3 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 57,459 — 57,459 0.4% 0.0% 2 2021–2024
JUDETUL CARAS-SEVERIN CUI: 3227890 43,424 —— 43,424 0.3% 0.0% 1 2025
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 40,066 —— 40,066 0.3% 1.1% 3 2019–2024
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 32,711 —— 32,711 0.3% 1.3% 2 2020–2021
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 24,200 —— 24,200 0.2% 0.8% 1 2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 23,677 —— 23,677 0.2% 0.1% 3 2020–2023
CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 16,015 —— 16,015 0.1% 12.6% 3 2022
COMUNA UIVAR CUI: 9640615 15,987 —— 15,987 0.1% 0.1% 1 2021
COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 11,479 —— 11,479 0.1% 0.2% 1 2025
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 10,984 —— 10,984 0.1% 0.1% 1 2020

1-25 of 41 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
EXTRA-PROMPT SRL CUI: 15390661 1 3,271,392 6,542,784 1 2025

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
DA41275148 MUNICIPIUL TIMISOARA CUI: 14756536 39156000-0 28.09.2026 124,458
bunuri mobile pentru dotarea salii registratura
DA41243185 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39120000-9 28.09.2026 530
dulap erdd 80 (80x35x80h)
DA41228353 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39141500-7 22.09.2026 23,105
hota cu un geam de sticla (120x80x205h cm)
DA41212416 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 39160000-1 18.09.2026 24,200
set pupitru si scaun elev
DA41186832 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39112000-0 15.09.2026 1,210
scaun ergonomic excelb 6243b
DA41186885 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39112000-0 15.09.2026 29,580
scaun scoica student
DA41186932 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39122100-4 15.09.2026 4,460
dulap 2usi pal, 2 usi sticla (80x40x190h)
DA41186971 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39121000-6 15.09.2026 4,796
catedra profesor (160x70x75h cm)
DA41186996 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39144000-3 15.09.2026 52,900
modul chiuveta (62x54x90h cm)
DA40653363 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 31224100-3 18.06.2026 3,150
capac trecere cabluri+prize+usb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634968 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39112000-0 18.12.2025 10,340
achizitia dotarii logistice (scaune ergonomice birou 2+12 buc.) conform comenzii nr. 361796/2. achizitia este prevazuta in cadrul proiectului at2024_06-asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene at_s5.
DAN2634962 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39000000-2 18.12.2025 1,820
achizitia dotarii logistice (fotoliu tip 1, imitatie piele cu structura metalica, 2 buc), conform comenzii nr. 361796/2. achizitia este prevazuta in cadrul proiectului at2024_06-asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene at_s5.
DAN2553921 COMUNA SAG CUI: 2506200 39160000-1 22.09.2025 28,128
dotarea cu mobilier si materiale didactice a cabinetului de consiliere si asistenta psihopedagogica si dotare atelier de creatie, invatamant prescolar - lot 2
DAN2553920 COMUNA SAG CUI: 2506200 39160000-1 22.09.2025 194,475
dotarea cu mobilier si materiale didactice a salilor de clasa si a laboratorului de informatica - lot 1
DAN2500598 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39121100-7 08.07.2025 74,745
achizitie produse de mobilier ( 11 cpl. birouri ergonomice sitstand kd160 cu accesorii) pentru dotarea logistica a spatiilor aferente desfasurarii activitatilor de gestionare a proiectelor, conform contractului nr. 358123/3. achizitie se realizeaza in cadrul proiectului at2024_06 - asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene dedicate afacerilor interne
DAN2500595 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39112000-0 08.07.2025 32,780
achizitie produse de mobilier ( 11 cpl. scaune ergonomice ergohuman pentru dotarea logistica a spatiilor aferente desfasurarii activitatilor de gestionare a proiectelor, conform contractului nr. 358123/3. achizitie se realizeaza in cadrul proiectului at2024_06 - asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene dedicate afacerilor interne
DAN2500584 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39000000-2 08.07.2025 14,350
achizitie produse de mobilier ( 5 cpl. ansamblu birou/biblioteca multifunctionala si masca calorifer) pentru dotarea logistica a spatiilor aferente desfasurarii activitatilor de gestionare a proiectelor, conform contractului nr. 358123/3. achizitie se realizeaza in cadrul proiectului at2024_06 - asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene dedicate afacerilor interne
DAN2252332 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50850000-8 26.08.2024 63,500
servicii de reparatii si reconditionare mobilier( sala 317a, 317b, 317c-rectorat)
DAN2214139 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39110000-6 02.07.2024 21,142
scaune pentru aci
DAN1846052 REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 39130000-2 18.01.2023 1,031
mobilier

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123062 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 45453000-7 29.09.2026 6,542,784
modernizarea si echiparea infrastructurii educationale pentru imbunatatirea accesului la educatie in cadrul upt, facultatea de constructii si facultatea de arhitectura si urbanism
CAN1171755 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39100000-3 14.08.2026 1,730,372
achizitie de mobilier
CAN1153499 ORASUL SANNICOLAU MARE CUI: 4548554 39100000-3 30.08.2025 99,829
achizitionare mobilier pentru dotarea unitatilor educationale din uat orasul sannicolau mare - lot 4 achizitie mobilier pentru 6 cabinete scolare - proiect cod f-pnrr-dotari-2023-0673.
CAN1153498 ORASUL SANNICOLAU MARE CUI: 4548554 39100000-3 30.08.2025 235,696
achizitionare mobilier pentru dotarea unitatilor educationale din uat orasul sannicolau mare - lot 3 mobilier pentru laborator si atelier liceu tehnologic - proiect cod f-pnrr-dotari-2023-0673.
CAN1152610 ORASUL SANNICOLAU MARE CUI: 4548554 39100000-3 18.08.2025 353,483
achizitionare mobilier pentru dotarea unitatilor educationale din uat orasul sannicolau mare - lot 1 achizitie mobilier pentru 3 laboratoare de stiinte - proiect cod f-pnrr-dotari-2023-0673
CAN1116180 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39121200-8 22.11.2023 1,595,439
mobilier pentru spatii de invatamant si administrative ale uvt - 2 loturi
CAN1115709 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39100000-3 15.11.2023 4,552,438
mobilier si scaune spatii invatamant si spatii cazare pe 6 loturi
CAN1114372 JUDETUL TIMIS CUI: 4358029 39110000-6 27.10.2023 1,086,713
mobilier nemedical aferent obiectivului de investitii clinica de obstetrica-ginecologie din cadrul proiectului babies across borders-connecting health services in the field of obstetrics-gynecology and neonatal care between emergency clinical county hospital pius brinzeu timisoara and the pediatric clinic of szeged (...)acronim babyrohu, cod ems rohu-443
CAN1057349 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 39100000-3 30.07.2023 18,604,964
achizitie centralizata pentru furnizarea de mobilier pentru birou
CAN1095023 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39100000-3 31.12.2022 1,272,930
furnizare mobilier pentru dotarea cladirii uvt de pe strada paris, nr. 1, timisoara
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/2804850
  • /api/v1/suppliers/2804850/revenue
  • /api/v1/suppliers/2804850/scores
  • /api/v1/suppliers/2804850/benchmarks
  • /api/v1/red-flags/by-supplier/2804850
  • /api/v1/suppliers/2804850/years
  • /api/v1/suppliers/2804850/cpv
  • /api/v1/suppliers/2804850/clients
  • /api/v1/suppliers/2804850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API