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CUI: 29528080 SRL IAȘI SAT ALEXANDRU I. CUZA, COMUNA ALEXANDRU I. CUZA

GREENTECH INSTALL SRL

Registered: 11.01.2012 https://www.greentechinstall.ro

Total revenue

476,483 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

330,612 RON

13 purchases

Offline purchases

145,871 RON

6 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

21.8%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 29,352 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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 103,697 —— 103,697 21.8% 0.0% 1 2019
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 91,672 —— 91,672 19.2% 2.6% 4 2019–2020
SCOALA GIMNAZIALA CHICEREA CUI: 17533458 77,565 —— 77,565 16.3% 3.5% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 72,378 — 72,378 15.2% 0.0% 3 2018–2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 — 58,459 — 58,459 12.3% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 28,881 —— 28,881 6.1% 0.3% 1 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 20,000 —— 20,000 4.2% 0.1% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 14,958 — 14,958 3.1% 0.0% 1 2019
COMUNA TOMESTI CUI: 4540240 4,971 —— 4,971 1.0% 0.0% 1 2020
COMUNA COSTULENI CUI: 4540631 2,440 —— 2,440 0.5% 0.0% 2 2022–2023
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 1,200 —— 1,200 0.3% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 186 —— 186 0.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 — 76 — 76 0.0% 0.0% 1 2026

1-13 of 13 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
DA34248693 COMPANIA DE APA SOMES SA CUI: 201217 44162100-4 16.10.2023 186
capsule de fum (fumigena) - test etansietate
DA33051881 COMUNA COSTULENI CUI: 4540631 30124200-6 19.04.2023 1,963
achizitie diverse articole
DA31480854 COMUNA COSTULENI CUI: 4540631 30124200-6 28.09.2022 477
achizitie produse curatire si intretinere cos
DA31219364 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 42521000-4 22.08.2022 28,881
executie cos de fum exterior pentru centrala pe lemne - sediul parchetului de pe langa judecatoria v
DA28712479 SCOALA GIMNAZIALA CHICEREA CUI: 17533458 45232141-2 08.09.2021 77,565
inlocuire cazan incalzire 250 kw, cu functionare pe combustibil solid cu accesorii aferente
DA27156235 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 44115220-7 22.12.2020 6,892
materiale pentru instalatii termice
DA26897680 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 45232141-2 25.11.2020 12,996
45232141-2 instalatii de incalzire (rev.2)
DA26605684 COMUNA TOMESTI CUI: 4540240 45232141-2 20.10.2020 4,971
reparatii centrala
DA26465051 SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 45331110-0 30.09.2020 40,957
pachet de 2 centrale termice pe combustibil gazos de 95 kw montate in cascada cu accesorii aferente
DA23935336 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 90915000-4 24.09.2019 1,200
servicii de curatare cosuri de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750426 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 38432300-5 07.05.2026 76
capsule de fum pentru verificare si reglaj sistem ventilatie poligon
DAN1816348 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45331100-7 19.12.2022 34,524
lucrari de instalare de echipamente de incalzire centrala sediu district ii raducaneni - o.s. raducaneni - dsis
DAN1656412 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45331100-7 31.03.2022 16,954
lucrari de instalare de echipamente de incalzire centrala sediu a.p. santa - o.s. padureni, dsis
DAN1148848 UNITATEA MILITARA 02033 IASI CUI: 14593609 45223000-6 02.09.2019 58,459
reparatii curente cos fum
DAN1122801 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45262610-0 03.07.2019 14,958
lucrari reparatii cosuri de fum
DAN1015540 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45331100-7 03.10.2018 20,900
instalare de echipamente de incalzire centrala - o.s. padureni
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/29528080
  • /api/v1/suppliers/29528080/revenue
  • /api/v1/suppliers/29528080/scores
  • /api/v1/suppliers/29528080/benchmarks
  • /api/v1/red-flags/by-supplier/29528080
  • /api/v1/suppliers/29528080/years
  • /api/v1/suppliers/29528080/cpv
  • /api/v1/suppliers/29528080/clients
  • /api/v1/suppliers/29528080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API