GREEN OFFICE SOLUTION SRL (CUI 34640462) — public contracts and clients

Total revenue

3.68 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.66 Mn.

656 purchases

Offline purchases

24,080 RON

18 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

69.1%

Main client: COMUNA DOBROESTI

National median: 30.2%

Ranked 3,112 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 12 largest CPV groups, out of 51; the other 39 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA DOBROESTI CUI: 4283503	2,542,294	—	—	2,542,294	69.1%	1.6%	466	2018–2026
COMUNA CIOROGIRLA CUI: 4532450	483,778	24,080	—	507,858	13.8%	1.1%	102	2019–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	179,375	—	—	179,375	4.9%	0.0%	8	2018–2026
COMUNA 1 DECEMBRIE CUI: 4505588	113,000	—	—	113,000	3.1%	0.2%	1	2021
SCOALA GIMNAZIALA NR1 CUI: 13634174	77,054	—	—	77,054	2.1%	13.8%	2	2024–2025
UNITATEA MILITARA 01965 CUI: 4221128	74,835	—	—	74,835	2.0%	8.5%	23	2020–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868	56,160	—	—	56,160	1.5%	1.9%	26	2018–2025
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744	33,580	—	—	33,580	0.9%	0.4%	6	2019–2023
COMUNA BARBULESTI CUI: 18893021	18,785	—	—	18,785	0.5%	0.1%	1	2022
SCOALA GIMNAZIALA NR1 CUI: 24937076	17,940	—	—	17,940	0.5%	0.3%	7	2020
SCOALA GIMNAZIALA NR 2 FUNDENI-DOBROESTI CUI: 39830697	12,396	—	—	12,396	0.3%	100.0%	3	2025
SCOALA GIMNAZIALA NR1 CUI: 13616780	11,885	—	—	11,885	0.3%	1.6%	4	2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	8,443	—	—	8,443	0.2%	0.0%	3	2023–2025
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488	5,491	—	—	5,491	0.2%	0.1%	1	2026
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330	4,970	—	—	4,970	0.1%	0.0%	1	2022
LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546	4,200	—	—	4,200	0.1%	0.1%	1	2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL MUNICIPIULUI BUCURESTI CUI: 20702905	3,884	—	—	3,884	0.1%	0.7%	3	2024–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	3,013	—	—	3,013	0.1%	0.0%	1	2021
UM 0999 BUCURESTI CUI: 4267290	1,170	—	—	1,170	0.0%	0.0%	1	2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	1,090	—	—	1,090	0.0%	0.0%	1	2023
UM 01924 CUI: 15984869	800	—	—	800	0.0%	0.0%	1	2020
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	773	—	—	773	0.0%	0.0%	10	2020
AEROCLUBUL ROMANIEI CUI: 4266944	508	—	—	508	0.0%	0.0%	1	2026
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580	210	—	—	210	0.0%	0.0%	1	2020

1-24 of 24 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41293156	COMUNA CIOROGIRLA CUI: 4532450	39112000-0	30.09.2026	3,590
Contract object: achizitionare pachet scaune
DA41293113	COMUNA CIOROGIRLA CUI: 4532450	30192113-6	30.09.2026	4,426
Contract object: achizitionare pachet cu cartuse pentru imprimante
DA41293063	COMUNA CIOROGIRLA CUI: 4532450	39831240-0	30.09.2026	3,532
Contract object: achizitionare pachet produse de curatenie
DA41293016	COMUNA CIOROGIRLA CUI: 4532450	30192700-8	30.09.2026	3,256
Contract object: achizitionare pachet papetarie
DA41269697	COMUNA DOBROESTI CUI: 4283503	30192700-8	25.09.2026	2,577
Contract object: furnizare pachet papetarie
DA41249812	COMUNA DOBROESTI CUI: 4283503	18530000-3	23.09.2026	213,560
Contract object: pachet cadou (jucarii/jocuri + dulciuri)
DA41236246	COMUNA DOBROESTI CUI: 4283503	30192113-6	22.09.2026	2,836
Contract object: achizitie pachet cartuse cerneala
DA41213334	COMUNA DOBROESTI CUI: 4283503	30192700-8	18.09.2026	5,518
Contract object: achizitie pachet papetarie
DA41161236	COMUNA DOBROESTI CUI: 4283503	30192700-8	11.09.2026	225
Contract object: achizitie pachet papetarie
DA41161295	COMUNA DOBROESTI CUI: 4283503	39831240-0	11.09.2026	5,543
Contract object: achizitie pachet produse curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1677120	COMUNA CIOROGIRLA CUI: 4532450	39831240-0	04.05.2022	1,006
Contract object: produse curatenie refugiati ucraina
DAN1581577	COMUNA CIOROGIRLA CUI: 4532450	44423000-1	13.12.2021	952
Contract object: diverse materiale pentru curatenie
DAN1515425	COMUNA CIOROGIRLA CUI: 4532450	79222000-6	12.08.2021	329
Contract object: registru intrare-iesire
DAN1503365	COMUNA CIOROGIRLA CUI: 4532450	39831200-8	20.07.2021	1,792
Contract object: materiale curatenie
DAN1503277	COMUNA CIOROGIRLA CUI: 4532450	39162110-9	20.07.2021	1,864
Contract object: rechizite birou (registre,dosare,capse,bibliorafturi,folie protectie etc.)
DAN1480743	COMUNA CIOROGIRLA CUI: 4532450	39162110-9	11.06.2021	1,289
Contract object: rechizite (hartie xerox,plicuri,pixuri etc.)
DAN1480690	COMUNA CIOROGIRLA CUI: 4532450	39831240-0	11.06.2021	1,008
Contract object: materiale materiale curatenie
DAN1454519	COMUNA CIOROGIRLA CUI: 4532450	79823000-9	19.04.2021	2,064
Contract object: legitimatii serviciu
DAN1424836	COMUNA CIOROGIRLA CUI: 4532450	33771000-5	25.02.2021	2,989
Contract object: materiale curatenie (propsop hartie,hartie igienica,solutiepardoseli,sapun l,ichid)
DAN1424831	COMUNA CIOROGIRLA CUI: 4532450	30192700-8	25.02.2021	2,120
Contract object: papetarie (plicuri,bibliorafturi,agrafe,creioane etc.)

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/34640462
/api/v1/suppliers/34640462/revenue
/api/v1/suppliers/34640462/scores
/api/v1/suppliers/34640462/benchmarks
/api/v1/red-flags/by-supplier/34640462
/api/v1/suppliers/34640462/years
/api/v1/suppliers/34640462/cpv
/api/v1/suppliers/34640462/clients
/api/v1/suppliers/34640462/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API