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CUI: 41493119 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

ALLIED GREEN ENERGY SRL

Registered: 07.08.2019 ALBA IULIA, 6, 31104

Total revenue

1.40 Mn.

15 client authorities · paid between 2020 and 2025

Direct purchases

1.27 Mn.

39 purchases

Offline purchases

0 RON

0 purchases

Tenders

125,139 RON

2 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

24.7%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207

National median: 30.2%

Ranked 26,375 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 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 2 largest CPV groups, out of 2; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 344,662 —— 344,662 24.7% 2.2% 8 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 323,149 —— 323,149 23.1% 0.0% 6 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 163,350 —— 163,350 11.7% 0.7% 4 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 115,126 —— 115,126 8.2% 0.0% 9 2020–2024
GARDA DE COASTA CUI: 29521430 —— 95,139 95,139 6.8% 0.1% 1 2020
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 90,750 —— 90,750 6.5% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 69,000 —— 69,000 4.9% 0.1% 1 2020
JUDETUL TELEORMAN CUI: 4652686 32,810 — 30,000 62,810 4.5% 0.0% 2 2021–2022
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 60,000 —— 60,000 4.3% 0.7% 3 2020–2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 33,600 —— 33,600 2.4% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 14,125 —— 14,125 1.0% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 8,670 —— 8,670 0.6% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 8,400 —— 8,400 0.6% 0.0% 1 2020
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 4,780 —— 4,780 0.3% 0.0% 1 2020
UM0721 GHEORGHENI CUI: 4367353 3,360 —— 3,360 0.2% 0.2% 1 2021

1-15 of 15 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
DA39168185 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 09100000-0 29.10.2025 32,400
combustibil tip m ( similar) - ecotherm light iv
DA38997307 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 09100000-0 02.10.2025 14,125
achizitie combustibil lichid
DA38709530 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 09100000-0 20.08.2025 29,250
combustibil tip m ( similar) - ecotherm light iv
DA36686209 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 10.10.2024 15,375
combustibil tip m ( similar) - ecotherm light iv-srtfc cluj-revizia de vagoane oradea
DA36563415 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 09100000-0 23.09.2024 45,500
combustibil tip m ( similar) - ecotherm light iv
DA34843116 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09000000-3 16.01.2024 15,375
combustibil tip m - ecotherm light tip iv- similar calor extra 1-srtfc cluj-rev vag oradea
DA34453212 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 09100000-0 08.11.2023 23,800
combustibil tip m - ecotherm light tip iv- similar calor extra 1
DA34342655 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09100000-0 26.10.2023 15,375
combustibil tip m - ecotherm light tip iv- similar calor extra 1-srtfc cluj-rev vag oradea
DA34235801 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 09100000-0 12.10.2023 90,750
combustibil termic lichid (similar ctl)
DA32615509 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 09100000-0 21.02.2023 53,975
furnizare combustibil lichid tip m pentru producerea de agent termic si apa calda

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1064130 JUDETUL TELEORMAN CUI: 4652686 09100000-0 03.01.2022 30,000
combustibil lichid usor
SCNA1044188 GARDA DE COASTA CUI: 29521430 09130000-9 15.10.2020 95,139
combustibil lichid tip m
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/41493119
  • /api/v1/suppliers/41493119/revenue
  • /api/v1/suppliers/41493119/scores
  • /api/v1/suppliers/41493119/benchmarks
  • /api/v1/red-flags/by-supplier/41493119
  • /api/v1/suppliers/41493119/years
  • /api/v1/suppliers/41493119/cpv
  • /api/v1/suppliers/41493119/clients
  • /api/v1/suppliers/41493119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API