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CUI: 38225272 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 2 indicators

GREEN ATLANTIC SRL

Registered: 15.09.2017 MILCOV, 42, 620070

Total revenue

7.34 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

889,991 RON

137 purchases

Offline purchases

145,835 RON

38 purchases

Tenders

6.31 Mn.

9 contracts

Won without competition

23.6%

3 of 7 lots

National rate: 34.3%

Ranked 7,219 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

77.7%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 1,834 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 3
#07 Exact price match 1
#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 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 5,704,000 5,704,000 77.7% 0.1% 3 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,776 3,409 603,493 610,678 8.3% 0.0% 8 2019–2026
UM 02417 CUI: 4297584 211,230 —— 211,230 2.9% 0.3% 10 2019–2023
CET GOVORA SA CUI: 10102377 — 89,500 — 89,500 1.2% 0.0% 1 2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 86,400 —— 86,400 1.2% 0.0% 1 2019
UNITATEA MILITARA NR01871 CUI: 4550040 70,276 —— 70,276 1.0% 0.6% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 47,899 —— 47,899 0.7% 0.2% 1 2021
COMUNA SURAIA CUI: 4350610 46,000 —— 46,000 0.6% 0.1% 2 2024–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 35,995 —— 35,995 0.5% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 35,300 —— 35,300 0.5% 0.0% 4 2019–2026
RAT SRL CUI: 2315129 23,931 8,450 — 32,381 0.4% 0.0% 2 2018–2021
UNITATEA MILITARA NR01517 CUI: 4447371 29,305 —— 29,305 0.4% 1.1% 1 2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 26,942 —— 26,942 0.4% 0.0% 5 2021–2023
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 25,560 —— 25,560 0.4% 0.3% 4 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 20,385 2,800 — 23,185 0.3% 0.0% 7 2020–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 22,863 —— 22,863 0.3% 0.3% 2 2019–2023
ORASUL PANCIU CUI: 4447320 19,550 —— 19,550 0.3% 0.0% 9 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 14,569 —— 14,569 0.2% 0.1% 2 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 13,609 —— 13,609 0.2% 0.1% 1 2021
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 12,500 250 — 12,750 0.2% 0.0% 2 2023–2025
ORASUL MARASESTI CUI: 4410623 10,700 —— 10,700 0.2% 0.0% 1 2026
LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 9,600 —— 9,600 0.1% 0.4% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 — 8,963 — 8,963 0.1% 0.1% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 8,448 —— 8,448 0.1% 0.1% 1 2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 8,350 —— 8,350 0.1% 0.1% 1 2023

1-25 of 91 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
DA41274973 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 90524300-9 28.09.2026 300
servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman
DA40938371 ORAS ODOBESTI CUI: 4297827 98371120-1 06.08.2026 700
servicii de incinerare deseuri de origine animala
DA40877634 COMUNA TIFESTI CUI: 4350661 90524300-9 24.07.2026 700
servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman
DA40861935 COMUNA SURAIA CUI: 4350610 90524300-9 21.07.2026 700
servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman
DA40855791 CRESA FOCSANI CUI: 32199824 90524300-9 21.07.2026 300
servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman
DA40837482 COMUNA BOLOTESTI CUI: 4297754 90524300-9 16.07.2026 700
servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman
DA40331897 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 90524300-9 11.05.2026 300
servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman
DA40331920 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 90524300-9 08.05.2026 300
servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman
DA40315222 ORASUL MARASESTI CUI: 4410623 90520000-8 05.05.2026 10,700
servicii de preluare deseuri
DA40281719 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90520000-8 29.04.2026 3,956
servicii colectare deseuri periculoase ds botosani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859053 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 90511300-5 21.09.2026 441
servicii de colectare deseuri
DAN2819676 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 90511000-2 29.07.2026 1,300
servicii de colectare deseuri
DAN2765996 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 79990000-0 27.05.2026 350
servicii incinerare
DAN2765958 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 79990000-0 27.05.2026 370
prestari servii incinerare
DAN2753624 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 90511300-5 12.05.2026 471
servicii de colectare deseuri
DAN2744313 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90511300-5 30.04.2026 2,550
colectarea deseurilorpericuloase, inerte, etc - ds vs
DAN2724785 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 90513000-6 06.04.2026 344
servicii de colectare deseuri
DAN2641756 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 90511300-5 29.12.2025 395
servicii colectare deseuri
DAN2568838 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 90511300-5 07.10.2025 359
servicii de reciclare a deseurilor
DAN2515747 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 90511300-5 25.07.2025 435
servicii de reciclare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125181 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 14.08.2026 279,900
curatare si ecologizare a instalatiei de canalizare ape uzate industriale din depoul iasi
CAN1146501 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511300-5 27.07.2026 704,000
preluarea, transportul si depozitarea deseurilor rezultate in urma curatarii gratarelor la che calimanesti si che movileni - acord cadru cu o durata de 2 ani
CAN1152340 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90511300-5 12.08.2025 5,000,000
colectare, ridicare si evacuare -in regim de urgenta- a deseurilor din acumularea izvorul muntelui, judetul neamt
SCNA1112339 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90523000-9 29.01.2025 28,343
colectare, transport si eliminarea deseurilor periculoase din subunitatile srtfc iasi - 2 loturi
SCNA1097077 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 04.04.2024 82,273
serviciul de curatare si ecologizare a separatorului de hidrocarburi (decantorului) ape uzate din cadrul depoului iasi
SCNA1077884 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 19.12.2022 81,982
serviciul de curatare si ecologizare a separatorului de hidrocarburi (decantorului) ape uzate din cadrul reviziei vagoane suceava
SCNA1054777 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 13.08.2021 130,995
serviciul de curatare si ecologizare decantor, conducte si camine de vizitare din reteaua de canalizare industrial si cea menajera din selc bacau
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/38225272
  • /api/v1/suppliers/38225272/revenue
  • /api/v1/suppliers/38225272/scores
  • /api/v1/suppliers/38225272/benchmarks
  • /api/v1/red-flags/by-supplier/38225272
  • /api/v1/suppliers/38225272/years
  • /api/v1/suppliers/38225272/cpv
  • /api/v1/suppliers/38225272/clients
  • /api/v1/suppliers/38225272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API