Skip to content

CUI: 35143232 SRL BUCUREȘTI BUCURESTI SECTORUL 1

GREENFISH SRL

Registered: 05.08.2021 JIMBOLIEI, 133A https://www.greenfish.ro

Total revenue

328,996 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

318,326 RON

37 purchases

Offline purchases

10,670 RON

5 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

37.9%

Main client: COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI

National median: 30.2%

Ranked 14,852 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 11 largest CPV groups, out of 11; 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
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 123,972 600 — 124,572 37.9% 0.4% 17 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 82,835 8,480 — 91,315 27.8% 0.0% 12 2018–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 37,798 —— 37,798 11.5% 0.0% 2 2019
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 31,556 —— 31,556 9.6% 0.2% 2 2019
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 14,150 —— 14,150 4.3% 0.1% 1 2018
COMUNA SCUNDU CUI: 2573926 8,240 —— 8,240 2.5% 0.0% 1 2023
FUNDATIA UNIVERSITATII DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 38342680 7,865 —— 7,865 2.4% 3.0% 1 2019
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 7,440 —— 7,440 2.3% 0.0% 1 2026
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 1,948 —— 1,948 0.6% 0.0% 1 2019
CLUBUL SPORTIV AGRONOMIA BUCURESTI CUI: 34109178 1,640 —— 1,640 0.5% 0.3% 1 2019
SCOALA GIMNAZIALA NR 183 CUI: 20745710 — 960 — 960 0.3% 0.0% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 882 —— 882 0.3% 0.0% 1 2022
CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 — 630 — 630 0.2% 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
DA40739514 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 18331000-8 01.07.2026 2,250
tricou basic sage +logo fata/spate
DA40658068 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 18331000-8 18.06.2026 7,440
pachet tricou personalizat unisex galben
DA37048539 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 39500000-7 29.11.2024 5,160
hanorac/negru cu fermoar din bumbac
DA36949848 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 37451720-7 18.11.2024 2,600
echipament fotbal kit complet echipa personalizat
DA32995141 COMUNA SCUNDU CUI: 2573926 39300000-5 07.04.2023 8,240
echipament fotbal kit complet echipa personalizat
DA32196254 DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 22460000-2 16.12.2022 882
placa inscriptionata daj suceava
DA28713310 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 22900000-9 08.09.2021 650
roll up, diplome
DA26564477 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18422000-3 13.10.2020 10,000
esarfe (120-150 x 10-20) imprimate personalizate. esarfa confectionata din matase de calitate superi
DA26564545 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18423000-0 13.10.2020 8,000
cravate (140-150x6-9) imprimate personalizate, conform caietului de sarcini si solicitarii beneficia
DA26564430 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18331000-8 13.10.2020 3,500
tricou personalizat logo galben clasic, conform cerintelor beneficiarului, cod culoare cmyk 015.100.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771816 CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 22462000-6 04.06.2026 630
achizitie banner personalizat pentru evenimente centrul cultural
DAN2476375 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 22462000-6 11.06.2025 594
materiale publicitare
DAN2476357 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 22462000-6 11.06.2025 6
materiale publicitare
DAN2265217 SCOALA GIMNAZIALA NR 183 CUI: 20745710 44423000-1 13.09.2024 960
diverse consumabile
DAN1536637 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18331000-8 29.09.2021 8,480
tricouri
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/35143232
  • /api/v1/suppliers/35143232/revenue
  • /api/v1/suppliers/35143232/scores
  • /api/v1/suppliers/35143232/benchmarks
  • /api/v1/red-flags/by-supplier/35143232
  • /api/v1/suppliers/35143232/years
  • /api/v1/suppliers/35143232/cpv
  • /api/v1/suppliers/35143232/clients
  • /api/v1/suppliers/35143232/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API