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CUI: 37103161 SRL ILFOV ORAS MAGURELE

GREEN IT SERV SRL-D

Registered: 24.02.2017 VOINICULUI, 1B, 77125 https://www.itgreen.ro

Total revenue

536,369 RON

151 client authorities · paid between 2018 and 2023

Direct purchases

527,529 RON

368 purchases

Offline purchases

8,840 RON

9 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

23.0%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 28,081 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 29; the other 17 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
ECOAQUA SA CUI: 16730672 123,195 —— 123,195 23.0% 0.0% 93 2022–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 52,817 —— 52,817 9.9% 0.0% 13 2018–2019
SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 28,703 —— 28,703 5.4% 2.4% 20 2018–2023
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 26,820 —— 26,820 5.0% 1.0% 5 2020–2021
SCOALA GIMNAZIALA NR1 CUI: 13592885 24,767 —— 24,767 4.6% 1.1% 11 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 20,342 —— 20,342 3.8% 0.2% 13 2019–2021
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 18,437 —— 18,437 3.4% 0.0% 8 2019–2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 14,462 —— 14,462 2.7% 0.1% 9 2020–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,319 —— 10,319 1.9% 0.0% 2 2019–2022
UNITATEA MILITARA 0836 BACAU CUI: 4278590 8,822 —— 8,822 1.6% 0.1% 4 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 7,715 —— 7,715 1.4% 0.1% 1 2022
LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 7,294 —— 7,294 1.4% 0.4% 5 2021–2022
UNITATEA MILITARA 01556 CUI: 22365032 6,880 —— 6,880 1.3% 0.0% 1 2018
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 6,785 —— 6,785 1.3% 0.0% 2 2018–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 6,696 —— 6,696 1.3% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 6,692 —— 6,692 1.3% 0.1% 10 2019–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 6,473 —— 6,473 1.2% 0.0% 2 2021–2022
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 6,300 —— 6,300 1.2% 0.1% 2 2022
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 5,403 —— 5,403 1.0% 0.0% 2 2019
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 5,317 —— 5,317 1.0% 0.3% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 4,898 —— 4,898 0.9% 0.0% 1 2022
UNITATEA MILITARA 01912 CUI: 32582462 4,731 —— 4,731 0.9% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 4,152 —— 4,152 0.8% 0.0% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 4,130 — 4,130 0.8% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 4,027 —— 4,027 0.8% 0.0% 3 2018–2022

1-25 of 151 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
DA34386240 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 30192700-8 27.10.2023 1,594
pachet produse papetarie 23100120
DA33993016 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 30195900-1 12.09.2023 388
whiteboard magnetic cu rama aluminiu 120x180 cm
DA33992968 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 30192700-8 12.09.2023 3,312
pachet papetarie
DA33354492 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39811110-4 26.05.2023 3,097
odorizante auto
DA33310204 PENITENCIARUL PLOIESTI CUI: 6884453 35121400-2 25.05.2023 1,445
geanta diplomat, din imitatie piele cu cifru 2018
DA33253353 ORASUL PETRILA CUI: 4375097 35121400-2 15.05.2023 425
geanta diplomat din aluminiu cu cifru
DA33241875 ECOAQUA SA CUI: 16730672 30190000-7 12.05.2023 4,066
pachet produse 2305029 - cl
DA33148640 ECOAQUA SA CUI: 16730672 39830000-9 02.05.2023 346
produse de igiena si curatenie 2305011
DA33035845 ECOAQUA SA CUI: 16730672 30190000-7 18.04.2023 4,189
pachet produse 2304060 - cl
DA33000670 ECOAQUA SA CUI: 16730672 30190000-7 12.04.2023 94
produse papetarie si accesorii pentru birou 2304015

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1560920 MAI CASA DE PENSII SECTORIALA CUI: 4420490 32421000-0 04.11.2021 489
achizitie cablu de retea = 2 role, conform comenzii 728163/4
DAN1560917 MAI CASA DE PENSII SECTORIALA CUI: 4420490 31682530-4 04.11.2021 490
achizitie sursa alimentare pc = 5 buc., conform comenzii 728163/4
DAN1560915 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30233132-5 04.11.2021 1,299
achizitie hard disk extern = 5 buc., conform comenzii 728163/4
DAN1560911 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30237135-4 04.11.2021 172
achizitie placa retea = 5 buc., conform comenzii 728163/4
DAN1560906 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30236110-6 04.11.2021 1,044
achizitie memorie ram = 15 buc., conform comenzii 728163/4
DAN1560900 MAI CASA DE PENSII SECTORIALA CUI: 4420490 30237460-1 04.11.2021 507
achizitie tastatura computer = 30buc., conform comenzii 728163/4
DAN1409216 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30237200-1 25.01.2021 4,130
piese de schimb pentru echipamentele de resortul it
DAN1400016 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 22816100-4 11.01.2021 437
blocnotes - 20 buc.
DAN1044604 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 30195913-5 19.12.2018 272
flipchart magnetic cu trepied si rezerva de hartie
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/37103161
  • /api/v1/suppliers/37103161/revenue
  • /api/v1/suppliers/37103161/scores
  • /api/v1/suppliers/37103161/benchmarks
  • /api/v1/red-flags/by-supplier/37103161
  • /api/v1/suppliers/37103161/years
  • /api/v1/suppliers/37103161/cpv
  • /api/v1/suppliers/37103161/clients
  • /api/v1/suppliers/37103161/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API