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CUI: 32754894 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU Flagged by 1 indicators

PROGREEN TAT SRL

Registered: 06.02.2014 DOBROGEI, 38A, 507190 https://www.progreentat.ro

Total revenue

3.22 Mn.

22 client authorities · paid between 2019 and 2026

Direct purchases

1.90 Mn.

176 purchases

Offline purchases

398,528 RON

39 purchases

Tenders

926,676 RON

6 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

37.5%

Main client: SPITALUL MUNICIPAL DR AUREL TULBURE

National median: 30.2%

Ranked 15,109 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 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 6 largest CPV groups, out of 6; 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
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 1,208,110 —— 1,208,110 37.5% 1.8% 70 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 —— 926,676 926,676 28.8% 0.3% 6 2026
MUNICIPIUL BRASOV CUI: 4384206 170,103 181,508 — 351,611 10.9% 0.0% 5 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 91,560 75,600 — 167,160 5.2% 0.1% 5 2021–2023
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 59,879 37,353 — 97,232 3.0% 0.1% 22 2019–2021
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 58,210 16,576 — 74,786 2.3% 0.3% 14 2023–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 67,227 —— 67,227 2.1% 0.2% 5 2024–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 64,589 —— 64,589 2.0% 0.1% 38 2023–2025
MUNICIPIUL FAGARAS CUI: 4384419 — 43,664 — 43,664 1.4% 0.0% 2 2020
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 35,100 —— 35,100 1.1% 0.0% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 13,087 19,395 — 32,482 1.0% 0.1% 11 2022–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 27,720 —— 27,720 0.9% 0.1% 2 2019
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 12,000 13,725 — 25,725 0.8% 0.1% 2 2022–2025
SPITALUL ORASENESC SINAIA CUI: 2843299 25,600 —— 25,600 0.8% 0.1% 2 2022–2023
SPITALUL GENERAL CF BRASOV CUI: 4443280 20,230 —— 20,230 0.6% 0.0% 4 2023–2024
ORASUL GHIMBAV CUI: 4801362 18,200 —— 18,200 0.6% 0.0% 1 2021
SPITALUL ORASENESC VICTORIA CUI: 44582920 10,760 5,985 — 16,745 0.5% 0.1% 5 2023–2026
MUNICIPIUL SACELE CUI: 4317649 6,668 —— 6,668 0.2% 0.0% 6 2024–2026
UNITATEA MILITARA 01932 CUI: 4443256 3,250 1,600 — 4,850 0.2% 0.0% 11 2024–2026
UNITATEA MILITARA 02474 CUI: 4688639 4,514 —— 4,514 0.1% 0.0% 5 2020
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 — 3,120 — 3,120 0.1% 0.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 2 — 2 0.0% 0.0% 1 2025

1-22 of 22 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
DA40333251 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90524100-7 07.05.2026 61
servicii de colectare a deseurilor medicale 373ap
DA40333795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90524100-7 07.05.2026 61
servicii colectare deseuri medicale 374ap
DA40296970 MUNICIPIUL SACELE CUI: 4317649 90524400-0 04.05.2026 1,952
servicii de colectare si transport deseuri medicale
DA40247674 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 90524100-7 27.04.2026 112,000
servicii de colectare si transport deseuri medicale
DA40148564 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 90524400-0 06.04.2026 2,066
servicii de colectare si transport deseuri medicale periculoase si intepatoare
DA40115732 MUNICIPIUL SACELE CUI: 4317649 90524400-0 31.03.2026 244
servicii de colectare si transport deseuri medicale
DA39739617 MUNICIPIUL SACELE CUI: 4317649 90524400-0 30.01.2026 732
servicii de colectare si transport deseuri medicale
DA39490063 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 90524400-0 10.12.2025 10,744
servicii de colectare si transport deseuri medicale periculoase si intepatoare
DA39448496 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90524100-7 05.12.2025 2,420
servicii colectare si transport deseuri medicale
DA39440961 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 90524100-7 04.12.2025 49,600
servicii de colectare si transport deseuri medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852296 UNITATEA MILITARA 01932 CUI: 4443256 90524000-6 14.09.2026 150
serviciu transport si eliminare deseuri medicale
DAN2825620 UNITATEA MILITARA 01932 CUI: 4443256 90524000-6 06.08.2026 150
serviciu<br>transport<br>si<br>eliminare<br>deseuri<br>medicale
DAN2818678 UNITATEA MILITARA 01932 CUI: 4443256 90524000-6 28.07.2026 260
serviciu transport si eliminare deseuri medicale
DAN2817938 UNITATEA MILITARA 01932 CUI: 4443256 90524000-6 27.07.2026 150
serviciu transport si eliminare deseuri medicale
DAN2802680 SPITALUL ORASENESC VICTORIA CUI: 44582920 90524100-7 08.07.2026 5,985
servicii de colectare, transport si eliminare deseuri medicale
DAN2775876 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90524400-0 09.06.2026 5,005
servicii de colectare, transport, procesare si eliminare final a deseurilor medicale
DAN2749334 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 90524400-0 06.05.2026 19
act aditional nr. 2 la ctr servicii de colectare, transport, procesare si eliminare finala a deseurilor medicale periculoase preluate de la populatie nr. 3440/ 29.04.2025 - 1 luna
DAN2749333 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 90524400-0 06.05.2026 1,897
act aditional nr. 2 la ctr servicii de colectare, transport, procesare si eliminare finala a deseurilor medicale periculoase nr. 3426/ 29.04.2025 - 1 luna
DAN2694746 UNITATEA MILITARA 01932 CUI: 4443256 90524400-0 04.03.2026 150
transport si eliminare deseuri medicale
DAN2674932 UNITATEA MILITARA 01932 CUI: 4443256 90524400-0 04.02.2026 260
colectare si eliminare deseuri medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173348 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 90524400-0 25.08.2026 183,351
contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1173344 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 90524400-0 25.08.2026 168,351
contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1170254 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 90524400-0 25.06.2026 163,251
contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1170092 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 90524400-0 22.06.2026 137,241
contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1165250 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 90524400-0 31.03.2026 137,241
contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
CAN1165242 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 90524400-0 31.03.2026 137,241
contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti
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/32754894
  • /api/v1/suppliers/32754894/revenue
  • /api/v1/suppliers/32754894/scores
  • /api/v1/suppliers/32754894/benchmarks
  • /api/v1/red-flags/by-supplier/32754894
  • /api/v1/suppliers/32754894/years
  • /api/v1/suppliers/32754894/cpv
  • /api/v1/suppliers/32754894/clients
  • /api/v1/suppliers/32754894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API