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CUI: 30658874 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

MT GREENPRO SRL

Registered: 13.09.2012 ALBA IULIA, 36, 550018

Total revenue

7.54 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

2.57 Mn.

79 purchases

Offline purchases

273,688 RON

18 purchases

Tenders

4.70 Mn.

27 contracts

Won without competition

14.6%

4 of 15 lots

National rate: 34.3%

Ranked 8,336 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.3%

Main client: SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL

National median: 30.2%

Ranked 19,925 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 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
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 881,531 — 1,480,771 2,362,302 31.3% 11.1% 49 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,710,029 1,710,029 22.7% 0.0% 2 2024–2026
SERVICII PUBLICE SA CUI: 22618640 531,450 — 450,000 981,450 13.0% 3.6% 6 2019–2023
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 570,360 — 171,000 741,360 9.8% 2.3% 7 2019–2025
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 390,390 —— 390,390 5.2% 10.3% 5 2022–2026
MUNICIPIUL BACAU CUI: 4278337 —— 381,975 381,975 5.1% 0.0% 3 2025–2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 —— 378,151 378,151 5.0% 1.8% 1 2025
GOSPODARIRE URBANA SRL CUI: 27413181 —— 127,941 127,941 1.7% 0.1% 2 2018–2019
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 86,750 —— 86,750 1.2% 0.7% 9 2020–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 84,105 — 84,105 1.1% 0.0% 2 2025–2026
MUNICIPIUL SIBIU CUI: 4270740 — 52,800 — 52,800 0.7% 0.0% 1 2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 50,520 — 50,520 0.7% 0.1% 1 2020
JUDETUL SIBIU CUI: 4406223 — 42,334 — 42,334 0.6% 0.0% 1 2019
COMUNA SOMOVA CUI: 4508649 26,700 —— 26,700 0.4% 0.0% 2 2019–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 22,900 — 22,900 0.3% 0.0% 3 2023–2025
ORASUL ISACCEA CUI: 3721907 19,800 —— 19,800 0.3% 0.0% 5 2019
APA CANAL SIBIU SA CUI: 2684940 18,300 —— 18,300 0.2% 0.0% 2 2019–2021
COMUNA ROSIA CUI: 4480165 — 16,696 — 16,696 0.2% 0.0% 3 2024–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175 11,615 —— 11,615 0.2% 0.0% 4 2022–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 10,890 —— 10,890 0.1% 0.0% 1 2021
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 9,490 —— 9,490 0.1% 0.0% 3 2022–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 4,333 — 4,333 0.1% 0.0% 7 2022–2026
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 3,700 —— 3,700 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 1,259 —— 1,259 0.0% 0.2% 1 2025
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 1,200 —— 1,200 0.0% 0.0% 1 2024

1-25 of 27 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
KF CONS SRL CUI: 19183065 2 549,151 1,098,303 2 2025
ON THE FLY SERVICES SRL CUI: 34188350 1 100,000 200,000 1 2022

1-2 of 2 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
DA40587688 SPITALUL MUNICIPAL SIBIU CUI: 3096175 77211400-6 09.06.2026 2,365
servicii de taiere a arborilor
DA40342755 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45111220-6 08.05.2026 3,940
servicii de colectare deseuri, tocare deseuri lemnoase real. ob. reab. si ext. camin din str.oituz31
DA40312323 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 77313000-7 05.05.2026 37,130
servicii de intretinere a gazonului din parcuri si spatiile cimitirului mun sibiu -adv1526206
DA40298064 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 77310000-6 05.05.2026 156,800
servicii de cosit spatii verzi si tuns gard viu de pe domeniul public al orasului cugir
DA40251229 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45111220-6 27.04.2026 4,350
servicii de evacuare a apelor stagnate- ,,reabilitare si extindere camin din str. oituz nr. 31 sibiu
DA39300606 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 77211400-6 17.11.2025 3,700
servicii de taiere/toaletare a arborilor din zone urbane
DA38072924 LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 77313000-7 09.05.2025 1,259
cosirea vegetatiei
DA37688748 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 77211400-6 18.03.2025 1,000
servicii toaletare tei si ridicare coroana molizi cn pedagogic a saguna sibiu
DA36858923 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 77211400-6 06.11.2024 33,760
servicii de elagare si/sau toaletare arbori de pe domeniul public al orasului cugir
DA36811945 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 77211400-6 04.11.2024 1,200
servicii toaletare arbori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833910 COMUNA ROSIA CUI: 4480165 77310000-6 18.08.2026 7,296
servicii de cosit sparii verzi
DAN2782325 MUNICIPIUL SIBIU CUI: 4270740 77312100-1 17.06.2026 52,800
servicii de erbicidare
DAN2763872 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 77312000-0 25.05.2026 750
servicii de indepartare a vegetatiei ierboase fabrica de cultura
DAN2717659 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 77340000-5 31.03.2026 38,040
servicii intretinere spatii verzi (adv1521635)
DAN2681921 COMUNA ROSIA CUI: 4480165 77310000-6 13.02.2026 7,800
servicii cosit comuna rosia
DAN2583236 COMUNA ROSIA CUI: 4480165 77310000-6 21.10.2025 1,600
servicii de cosit spatii verzi
DAN2576863 BANCA NATIONALA A ROMANIEI CUI: 361684 77314000-4 14.10.2025 8,000
servicii de toaletare arbori
DAN2484304 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45111220-6 23.06.2025 650
servicii de indepartarea vegetatiei ( fabrica de cultura)
DAN2426943 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 77340000-5 08.04.2025 46,065
servicii intretinere spatii verzi (adv1474115)
DAN2318020 BANCA NATIONALA A ROMANIEI CUI: 361684 77341000-2 20.11.2024 9,900
servicii de toaletare arbori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152514 MUNICIPIUL BACAU CUI: 4278337 77310000-6 03.06.2026 848,340
acord-cadru- servicii de cosit mecanic pe loturi
CAN1168836 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77312000-0 02.06.2026 881,582
servicii de cosire a vegetatiei in statiile electrice din gestiunea stt timisoara
CAN1126395 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77312000-0 20.05.2026 828,447
servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea stt sibiu
CAN1145442 MUNICIPIUL BACAU CUI: 4278337 77211500-7 22.12.2025 326,735
servicii de toaletare arbori (inclusiv maruntire, fasonare, manipulare, incarcare si transport resturi vegetale, material lemnos)
CAN1157554 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 77312000-0 14.11.2025 342,000
servicii de cosire a ierbii si a buruienilor, in parcurile si zonele verzi din municipiul sibiu
SCNA1078914 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 98371111-5 19.08.2025 363,827
servicii de intretinere prin cosirea ierbii si a buruienilor
CAN1147398 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 77310000-6 18.07.2025 756,303
servicii de cosit spatii verzi de pe domeniul public al municipiului targu mures
SCNA1079550 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 90910000-9 22.11.2022 268,538
servicii de curatenie in cimitir
SCNA1056821 SERVICII PUBLICE SA CUI: 22618640 77341000-2 06.04.2022 550,000
contract de prestari servivii de toaletare si doborare arbori in sistem alpinism utilitar pe raza mun. tulcea.
SCNA1041433 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 77312000-0 18.10.2021 532,855
servicii de cosire a ierbii si a buruienilor
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/30658874
  • /api/v1/suppliers/30658874/revenue
  • /api/v1/suppliers/30658874/scores
  • /api/v1/suppliers/30658874/benchmarks
  • /api/v1/red-flags/by-supplier/30658874
  • /api/v1/suppliers/30658874/years
  • /api/v1/suppliers/30658874/cpv
  • /api/v1/suppliers/30658874/clients
  • /api/v1/suppliers/30658874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API