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CUI: 29003870 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

GREEN COMTEXT SRL

Registered: 29.05.2013 AUREL VLAICU, 6, 120231 https://www.prosoape.eu

Total revenue

921,181 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

811,847 RON

124 purchases

Offline purchases

77,144 RON

13 purchases

Tenders

32,190 RON

2 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

54.5%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 6,679 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 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
UNITATEA MILITARA 0461 CUI: 4204224 473,289 28,378 — 501,667 54.5% 0.3% 19 2018–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 23,015 — 27,260 50,275 5.5% 0.1% 3 2023–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22,843 9,887 — 32,730 3.6% 0.0% 12 2019–2026
APA SERV VALEA JIULUI SA CUI: 7392416 28,323 —— 28,323 3.1% 0.0% 13 2019–2026
COMPANIA APA BRASOV SA CUI: 1096128 25,965 —— 25,965 2.8% 0.0% 11 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 21,077 — 21,077 2.3% 0.0% 2 2020–2021
ORASUL BORSEC CUI: 4245380 21,050 —— 21,050 2.3% 0.0% 2 2022
FEDERATIA ROMANA DE SCRIMA CUI: 13444099 18,991 —— 18,991 2.1% 0.1% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 18,772 —— 18,772 2.0% 0.0% 1 2020
COMUNA CACICA CUI: 4441174 18,530 —— 18,530 2.0% 0.0% 7 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 17,600 —— 17,600 1.9% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 15,120 — 15,120 1.6% 0.0% 2 2019–2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 14,400 —— 14,400 1.6% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 11,600 —— 11,600 1.3% 0.0% 1 2020
FONTANA BALNEO SRL CUI: 47168273 11,440 —— 11,440 1.2% 0.4% 4 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,252 —— 11,252 1.2% 0.0% 3 2022
MUNICIPIUL RESITA CUI: 3228764 10,736 —— 10,736 1.2% 0.0% 3 2020
UNITATEA MILITARA 02132 CUI: 14236177 10,600 —— 10,600 1.2% 0.0% 2 2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 8,426 —— 8,426 0.9% 0.0% 1 2018
ORAS MIZIL CUI: 15562570 8,008 —— 8,008 0.9% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 6,600 —— 6,600 0.7% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 868 — 4,930 5,798 0.6% 0.0% 2 2018–2022
UNITATEA MILITARA 02015 BACAU CUI: 4591546 5,400 —— 5,400 0.6% 0.0% 2 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 4,621 —— 4,621 0.5% 0.0% 1 2018
FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 4,400 —— 4,400 0.5% 0.1% 4 2021

1-25 of 45 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
DA40697852 APA SERV VALEA JIULUI SA CUI: 7392416 39514100-9 25.06.2026 7,254
prosoape mana 30x50cm 400/mp- diverse culori
DA40465832 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 25.05.2026 4,464
prosoape
DA39605651 COMUNA CACICA CUI: 4441174 39514100-9 23.12.2025 4,020
pachet prosoape si lenjerii complex cultural turistic cacica
DA39373087 FONTANA BALNEO SRL CUI: 47168273 39514100-9 26.11.2025 5,295
pachet hoteliere personalizat
DA38675002 APA SERV VALEA JIULUI SA CUI: 7392416 39514100-9 11.08.2025 3,800
prosop mana 30x50 500gr/mp
DA37715350 COMUNA CACICA CUI: 4441174 39512300-7 21.03.2025 3,550
pachet huse impermeabile pachet prosoape hoteliere personalizate
DA37569199 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39510000-0 04.03.2025 17,600
articole textile de uz casnic -prosoape
DA37449457 FONTANA BALNEO SRL CUI: 47168273 39514100-9 07.02.2025 1,275
prosop spa 80x180cm 550g/mp brodat
DA37297726 FONTANA BALNEO SRL CUI: 47168273 39514100-9 15.01.2025 2,080
prosop spa 80x180cm 500g/mp brodat
DA37246522 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 39513100-2 23.12.2024 6,501
furnizare fete de masa/pilote

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789299 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 25.06.2026 1,920
prosoape
DAN2776032 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 09.06.2026 1,419
prosop (bumbac, in, hartie etc, pentru baie, bucatarie etc)
DAN2479421 UNITATEA MILITARA 0461 CUI: 4204224 39514100-9 17.06.2025 7,458
achizitie articole de baie
DAN2455830 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 18.05.2025 2,560
prosoape
DAN2124383 UNITATEA MILITARA 0461 CUI: 4204224 39514100-9 04.03.2024 20,920
achizitie prosoape
DAN1758331 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 22.09.2022 3,220
prosoape
DAN1588476 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 21.12.2021 6,810
lenjerii pat dsnt
DAN1466251 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39500000-7 13.05.2021 14,717
lenjerie de pat pentru spatiile de refacere a capacitatii de munca si instruire profesionala
DAN1281267 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39500000-7 20.05.2020 6,360
lenjerie de pat pentru centre de refacere a capacitatii de munca si instruire profesionala (cearceaf pat, pilote, perne, fete perna)
DAN1273448 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 05.05.2020 768
prosop(bumbac, in, hartie, etc, pentru baie, bucatarie, etc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120521 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18333000-2 20.05.2025 96,560
lot 1. prosoape frottier , lot 2. tricouri cu maneci lungi
SCNA1079688 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39514100-9 24.11.2022 4,930
materiale igienico - sanitare - prosoape
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/29003870
  • /api/v1/suppliers/29003870/revenue
  • /api/v1/suppliers/29003870/scores
  • /api/v1/suppliers/29003870/benchmarks
  • /api/v1/red-flags/by-supplier/29003870
  • /api/v1/suppliers/29003870/years
  • /api/v1/suppliers/29003870/cpv
  • /api/v1/suppliers/29003870/clients
  • /api/v1/suppliers/29003870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API