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CUI: 46481174 SRL BUCUREȘTI BUCURESTI SECTORUL 6 New company Flagged by 1 indicators

GREEN ART ENERGY SRL

Registered: 15.07.2022 MESERIASILOR, 4, 61648 https://www.greenartenergy.ro

This supplier won its first public contract 76 days after registration. See the case in indicator #03

Total revenue

776,377 RON

17 client authorities · paid between 2022 and 2026

Direct purchases

595,277 RON

27 purchases

Offline purchases

14,050 RON

2 purchases

Tenders

167,050 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

24.4%

Main client: CLUBUL SPORTIV AL ARMATEI - STEAUA

National median: 30.2%

Ranked 26,709 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 1
#04 Captivity 0
#05 Single bidder 0
#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 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
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 189,046 —— 189,046 24.4% 0.2% 2 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 158,550 158,550 20.4% 0.0% 1 2023
UNITATEA MILITARA 02605 CUI: 4221110 108,382 —— 108,382 14.0% 0.2% 7 2022–2026
UNITATEA MILITARA 02052 CUI: 4515190 68,100 —— 68,100 8.8% 0.9% 1 2024
GOSPODARIE STEFANESTI SRL CUI: 37563771 44,991 —— 44,991 5.8% 0.2% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39,000 —— 39,000 5.0% 0.0% 1 2023
MINISTERUL CULTURII CUI: 4192812 33,956 —— 33,956 4.4% 0.0% 4 2023–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 26,800 —— 26,800 3.5% 0.1% 1 2022
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 24,450 —— 24,450 3.2% 0.2% 1 2024
UNITATEA MILITARA 02472 CUI: 4221039 20,990 —— 20,990 2.7% 0.1% 3 2022–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 20,350 —— 20,350 2.6% 0.0% 3 2024–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 11,800 — 11,800 1.5% 0.0% 1 2023
UNITATEA MILITARA 02031 CUI: 14601582 9,555 —— 9,555 1.2% 0.0% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 8,500 8,500 1.1% 0.0% 1 2023
UM 02499 BUCURESTI CUI: 5129783 7,455 —— 7,455 1.0% 0.0% 1 2023
CAMERA DEPUTATILOR CUI: 4265795 — 2,250 — 2,250 0.3% 0.0% 1 2022
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 2,202 —— 2,202 0.3% 0.0% 1 2022

1-17 of 17 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
DA40271720 UNITATEA MILITARA 02605 CUI: 4221110 77310000-6 30.04.2026 18,576
c130 achizitie servicii de intretinere spatii verzi gazonate
DA39107721 UNITATEA MILITARA 02472 CUI: 4221039 77211300-5 23.10.2025 6,000
pachet servicii defrisare (1 arbore) si toaletare (1 arbore) cu evacuare material rezultat
DA38378565 MINISTERUL CULTURII CUI: 4192812 77300000-3 20.06.2025 11,444
servicii de horticultura pentru spatiile verzi exterioare ale ministerului culturii
DA38006016 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 03120000-8 05.05.2025 3,650
produse horticole
DA37997328 MINISTERUL CULTURII CUI: 4192812 77300000-3 30.04.2025 5,722
servicii horticultura pentru spatiile verzi exterioare
DA37850610 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 03451000-6 08.04.2025 300
butasi trandafiri 15 buc
DA36828467 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 03450000-9 31.10.2024 16,400
pinus nigra austriac
DA36211076 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 44212225-2 30.07.2024 24,450
spalieri si sarma ghimpata conform adv1438016
DA35743505 MINISTERUL CULTURII CUI: 4192812 77300000-3 20.05.2024 11,068
servicii de horticultura pentru spatiile verzi exterioare ale ministerului culturii
DA35593357 UNITATEA MILITARA 02052 CUI: 4515190 77211300-5 25.04.2024 68,100
servicii defrisare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2057110 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 60182000-7 04.12.2023 11,800
inchiriere utilaj tocat crengi cu operator cte progresu
DAN1790991 CAMERA DEPUTATILOR CUI: 4265795 03416000-9 08.11.2022 2,250
scoarta lemn decorativa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1103277 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77312000-0 25.07.2024 554,567
servicii de cosire si indepartare a vegetatiei in statiile utt constanta - lot 1 - ce constanta, lot 2 - ce tulcea, lot 3 - ce galati
SCNA1083584 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 77340000-5 07.03.2023 8,500
servicii de intretinere spatii verzi: taiere si toaletare arbori si vegetatie spontana depozit calimanesti
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/46481174
  • /api/v1/suppliers/46481174/revenue
  • /api/v1/suppliers/46481174/scores
  • /api/v1/suppliers/46481174/benchmarks
  • /api/v1/red-flags/by-supplier/46481174
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46481174/years
  • /api/v1/suppliers/46481174/cpv
  • /api/v1/suppliers/46481174/clients
  • /api/v1/suppliers/46481174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API