Skip to content

CUI: 16152137 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

FOCSTING SRL

Registered: 18.02.2004 SUB CETATE, 226, 407280

Total revenue

583,162 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

517,989 RON

602 purchases

Offline purchases

65,173 RON

53 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

41.8%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 12,377 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 12; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 243,563 —— 243,563 41.8% 0.0% 126 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 50,286 40,910 — 91,196 15.6% 0.0% 17 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 9,400 4,535 — 13,935 2.4% 0.0% 6 2020–2026
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 12,063 —— 12,063 2.1% 0.2% 50 2018–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 11,156 —— 11,156 1.9% 0.0% 14 2019–2025
COLEGIUL EMIL NEGRUTIU CUI: 5528288 10,659 —— 10,659 1.8% 0.3% 8 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 5,566 5,006 — 10,572 1.8% 0.5% 48 2019–2026
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 10,151 —— 10,151 1.7% 0.2% 22 2018–2026
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 9,936 —— 9,936 1.7% 0.3% 12 2022–2026
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 7,064 2,320 — 9,384 1.6% 0.1% 7 2018–2023
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 8,721 —— 8,721 1.5% 0.5% 9 2019–2026
COMUNA GILAU CUI: 4485421 1,555 6,479 — 8,034 1.4% 0.0% 10 2019–2025
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 7,958 —— 7,958 1.4% 0.2% 23 2019–2023
SALA POLIVALENTA SA CUI: 33602967 7,601 —— 7,601 1.3% 0.1% 3 2019–2023
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 7,444 —— 7,444 1.3% 0.1% 25 2019–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 7,417 —— 7,417 1.3% 0.0% 6 2018–2025
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 2,552 3,428 — 5,980 1.0% 0.1% 10 2018–2024
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 5,873 —— 5,873 1.0% 0.1% 14 2021–2024
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 5,703 —— 5,703 1.0% 0.1% 15 2018–2022
SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 5,558 —— 5,558 1.0% 0.2% 11 2019–2025
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 5,447 —— 5,447 0.9% 0.3% 37 2019–2026
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 5,385 —— 5,385 0.9% 0.2% 11 2018–2025
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 5,308 —— 5,308 0.9% 0.1% 5 2018–2022
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 5,236 —— 5,236 0.9% 0.1% 11 2018–2026
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 4,905 —— 4,905 0.8% 0.2% 5 2021–2026

1-25 of 52 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
DA41120431 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 35111000-5 07.09.2026 750
furtun refulare tip b,15 bari
DA41113921 SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 35111000-5 04.09.2026 840
incarcat stingator g2+verificat stingator p6
DA41104403 COLEGIUL EMIL NEGRUTIU CUI: 5528288 35111000-5 03.09.2026 1,025
verificare stingatoare p6 si g2
DA41002985 COMPANIA DE APA SOMES SA CUI: 201217 35111300-8 26.08.2026 990
stingator p6
DA40946877 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 35111000-5 06.08.2026 30
verificat stingator p2
DA40939502 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 35111000-5 05.08.2026 330
verificat singator p6
DA40939531 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 35111000-5 05.08.2026 40
verificat stingator p3
DA40939629 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 35111000-5 05.08.2026 140
incarcat stingator p6
DA40939689 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 35111300-8 05.08.2026 72
verificat stingator p1
DA40894855 INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 35111000-5 28.07.2026 100
verificare stingatoare de incendii g2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850041 COMPANIA DE APA SOMES SA CUI: 201217 50413200-5 09.09.2026 12,510
incarcat si verificat stingatoare
DAN2496269 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50413200-5 04.07.2025 434
servicii verificare stingatoare
DAN2372235 COMUNA GILAU CUI: 4485421 50413200-5 29.01.2025 433
verificare stingatoare
DAN2334151 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 35111000-5 11.12.2024 405
verificat stingator cu pulbere pentru stingerea incendiilor
DAN2247029 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 50413200-5 13.08.2024 850
servicii verificare si reincarcare stingatoare
DAN2186585 COMPANIA DE APA SOMES SA CUI: 201217 50413200-5 23.05.2024 1,037
servicii de reparare si intretinere echip. de stingere a incendiilor- suc huedin
DAN2097697 COMUNA GILAU CUI: 4485421 50413200-5 22.01.2024 481
verificare stingatoare
DAN2096906 COMUNA GILAU CUI: 4485421 35111000-5 22.01.2024 147
robinet hidrant interior fara racord, racord fix tip c
DAN2096852 COMUNA GILAU CUI: 4485421 35111320-4 22.01.2024 1,010
stingator tip p6-2buc, teava refulare tip c-3buc, rola furtun tip c-2role
DAN2096057 COMUNA GILAU CUI: 4485421 50413200-5 19.01.2024 105
verificat/incarcat stingator
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/16152137
  • /api/v1/suppliers/16152137/revenue
  • /api/v1/suppliers/16152137/scores
  • /api/v1/suppliers/16152137/benchmarks
  • /api/v1/red-flags/by-supplier/16152137
  • /api/v1/suppliers/16152137/years
  • /api/v1/suppliers/16152137/cpv
  • /api/v1/suppliers/16152137/clients
  • /api/v1/suppliers/16152137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API