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CUI: 40475190 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 3 indicators

GREEN PLAN PROJECT SRL

Registered: 22.01.2019 FABRICII, 64

Total revenue

7.65 Mn.

9 client authorities · paid between 2020 and 2025

Direct purchases

1.64 Mn.

24 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.01 Mn.

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 8 largest CPV groups, out of 8; 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
MUNICIPIUL DEJ CUI: 4349179 —— 2,397,003 2,397,003 31.3% 0.5% 1 2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 174,536 — 2,196,066 2,370,602 31.0% 0.0% 3 2020–2025
COMUNA APAHIDA CUI: 4485243 —— 1,256,187 1,256,187 16.4% 0.6% 1 2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 856,328 —— 856,328 11.2% 0.1% 18 2020
ORASUL SIMLEU SILVANIEI CUI: 4566658 269,700 —— 269,700 3.5% 0.1% 1 2024
COMUNA JUCU CUI: 4426212 269,540 —— 269,540 3.5% 0.1% 1 2025
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 —— 158,192 158,192 2.1% 0.1% 1 2021
COMUNA SANTANDREI CUI: 4794583 57,395 —— 57,395 0.8% 0.1% 1 2021
COMUNA VETIS CUI: 3896577 17,000 —— 17,000 0.2% 0.0% 1 2022

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GARDEN CENTER GRUP SRL CUI: 15148952 1 2,196,066 4,392,132 1 2025
JVC TRADING SRL CUI: 47284677 1 1,256,187 3,768,561 1 2025
FQ BIOMAX CONSTRUCT SRL CUI: 33120968 1 1,256,187 3,768,561 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38149574 COMUNA JUCU CUI: 4426212 71322000-1 20.05.2025 269,540
servicii proiectare
DA37155029 ORASUL SIMLEU SILVANIEI CUI: 4566658 44619000-2 11.12.2024 269,700
containere modulare
DA31728327 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79314000-8 27.10.2022 39,536
studiu de fezabilitate
DA31053293 COMUNA VETIS CUI: 3896577 77211500-7 21.07.2022 17,000
servicii toaletare arbori
DA29260792 COMUNA SANTANDREI CUI: 4794583 37535200-9 18.11.2021 57,395
achizitie pachet echipamente de joaca solicitate prin caietul de sarcini nr.17778/11.11.2021
DA26316344 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 77310000-6 10.09.2020 76,136
intretinere spatii verzi si curatenie exterioara
DA26316408 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 77310000-6 10.09.2020 38,952
intretinere spatii verzi si curatenie exterioara
DA26316440 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 77310000-6 10.09.2020 11,088
intretinere spatii verzi si curatenie exterioara
DA26316461 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 77310000-6 10.09.2020 32,648
intretinere spatii verzi si curatenie exterioara
DA26316481 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 77310000-6 10.09.2020 96,592
intretinere spatii verzi si curatenie exterioara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129620 COMUNA APAHIDA CUI: 4485243 45200000-9 12.01.2026 3,768,561
executie lucrari amenajare piateta apahida
CAN1149469 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 45233162-2 25.06.2025 4,392,132
executie lucrari la obiectivul de investitii asigurarea infrastructurii pentru transportul verde - amenajare pista de biciclete pe calea turzii - str. observatorului in municipiul cluj-napoca
CAN1130021 MUNICIPIUL DEJ CUI: 4349179 77310000-6 16.07.2024 2,397,003
servicii de intretinere padure-parc bungar in municipiul dej
SCNA1059198 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 77314000-4 07.10.2021 158,192
servicii de intretinere a spatiilor gazonate si a arborilor de pe raza municipiului sebes
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/40475190
  • /api/v1/suppliers/40475190/revenue
  • /api/v1/suppliers/40475190/scores
  • /api/v1/suppliers/40475190/benchmarks
  • /api/v1/red-flags/by-supplier/40475190
  • /api/v1/suppliers/40475190/years
  • /api/v1/suppliers/40475190/cpv
  • /api/v1/suppliers/40475190/clients
  • /api/v1/suppliers/40475190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API