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CUI: 16336490 SA CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 2 indicators

LIFE IS HARD SA

Registered: 15.04.2004 AVRAM IANCU, 500, 407280 www.klsolution.com

Total revenue

13.55 Mn.

122 client authorities · paid between 2019 and 2026

Direct purchases

2.82 Mn.

158 purchases

Offline purchases

549,682 RON

30 purchases

Tenders

10.18 Mn.

24 contracts

Won without competition

84.1%

15 of 27 lots

National rate: 34.3%

Ranked 1,762 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.1%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 7,134 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#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 12 largest CPV groups, out of 34; the other 22 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
JUDETUL CLUJ CUI: 4288110 264,773 — 6,931,297 7,196,070 53.1% 0.2% 3 2020–2026
CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 —— 985,300 985,300 7.3% 46.2% 1 2025
QUARTZ MATRIX SRL CUI: 5150840 —— 604,800 604,800 4.5% 100.0% 6 2025–2026
CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 —— 492,650 492,650 3.6% 33.8% 1 2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 400,421 400,421 3.0% 0.1% 5 2025–2026
JUDETUL IASI CUI: 4540712 — 197,500 192,877 390,377 2.9% 0.0% 2 2024–2025
COMUNA SOPOTU NOU CUI: 3227238 269,960 —— 269,960 2.0% 2.6% 3 2024
CASA CORPULUI DIDACTIC - IALOMITA CUI: 11391346 —— 246,325 246,325 1.8% 37.3% 1 2025
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 236,418 —— 236,418 1.7% 8.3% 2 2025
LICEUL CU PROGRAM SPORTIV CUI: 3126594 227,627 —— 227,627 1.7% 6.3% 3 2024–2025
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 202,980 —— 202,980 1.5% 0.9% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 140,341 —— 140,341 1.0% 0.0% 1 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 107,214 —— 107,214 0.8% 0.0% 1 2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 99,032 99,032 0.7% 0.1% 1 2026
PALATUL COPIILOR - IASI CUI: 4701150 —— 97,327 97,327 0.7% 0.7% 1 2025
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 89,302 —— 89,302 0.7% 0.3% 1 2024
SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 87,667 —— 87,667 0.7% 7.7% 1 2025
MUNICIPIUL DEVA CUI: 4374393 87,140 —— 87,140 0.6% 0.0% 1 2020
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 66,472 13,724 — 80,196 0.6% 2.5% 6 2024–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 70,320 — 70,320 0.5% 0.2% 1 2020
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 69,989 —— 69,989 0.5% 0.1% 2 2025
SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 69,619 —— 69,619 0.5% 2.2% 1 2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 68,588 — 68,588 0.5% 0.1% 1 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 18,916 — 47,645 66,561 0.5% 0.0% 7 2025–2026
SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 57,434 —— 57,434 0.4% 1.7% 1 2025

1-25 of 122 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
DA41271697 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30233132-5 29.09.2026 3,084
hdd extern seagate expansion 26tb 3.5 usb 3.0 black - 1 buc + sursa alimentare raspberry pi 5 27w
DA41278312 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 30232110-8 29.09.2026 7,540
multifunctional laser monocrom brother mfc-l6915dn
DA41283640 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 48900000-7 29.09.2026 107,214
licente cal rds windows server si aplicatii de administrare servere si baze de date
DA41210315 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 48822000-6 22.09.2026 202,980
servere nas conform adv1544136
DA41207050 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31224400-6 18.09.2026 1,600
cabluri erdx hdmi 2.1 8k 60hz 5m
DA41200241 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31154000-0 17.09.2026 6,234
ups apc back-ups be850g2-gr 850va 520w si 8 prize
DA41080405 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 30213200-7 03.09.2026 1,794
tableta ebook
DA41079466 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 30232110-8 31.08.2026 4,132
brother mfc-l9635cdn
DA41065535 UNITATEA MILITARA 02605 CUI: 4221110 38520000-6 31.08.2026 46,335
730 achizitie scanner 3d
DA41068633 UM 01119 CUI: 13844907 30237460-1 28.08.2026 2,340
achizitie tastatura pc cu ciittor smartcard

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868899 UM 0929 CUI: 13624359 38651600-9 30.09.2026 210
furnizare camere foto/video in cadrul proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t
DAN2847690 UM 0296 BUCURESTI CUI: 14381010 30231300-0 04.09.2026 243
periferice it
DAN2828202 MINISTERUL AFACERILOR INTERNE CUI: 4267095 72268000-1 10.08.2026 6,600
servicii de acces si utilizare aplicatii
DAN2826447 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35125300-2 06.08.2026 1,430
piese de schimb (2 camere video ip)
DAN2792827 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 48730000-4 30.06.2026 68,588
fortiguard enterprise protection
DAN2720805 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48517000-5 02.04.2026 7,487
subscriptii power bi premium
DAN2626014 APASERV SATU MARE SA CUI: 16844952 32420000-3 11.12.2025 30,265
sistem video conferinta
DAN2587323 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 30213100-6 24.10.2025 13,724
echipamente educationale specializate
DAN2417255 PENITENCIARUL PLOIESTI CUI: 6884453 32000000-3 31.03.2025 3,826
televizoare non smart
DAN2317944 UM 0929 CUI: 13624359 30213100-6 20.11.2024 6,758
furnizare echipamente si materiale necesare organizarii sesiunilor de formare, in cadrul proiectului prevenirea radicalizarii si a extremismului violent in sistemul de invatamant preuniversitar (previsio)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174549 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30213300-8 18.09.2026 2,144,958
furnizare tehnica de calcul - partea a doua
CAN1169956 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30233000-1 31.08.2026 731,055
furnizare server, router, swich, desktop, laptop, tableta, ochelari vr - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821
SCNA1136209 APAVITAL SA CUI: 1959768 32420000-3 21.08.2026 44,419
switch industrial ethernet cu 5 porturi si switch industrial ethernet cu 8 porturi
CAN1158165 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 48900000-7 05.05.2026 3,926,647
investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sf.parascheva iasi in cadrul pnrr - componenta c7 transformare digitala, i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms-733
CAN1164943 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30213300-8 26.03.2026 201,747
furnizare tehnica de calcul
SCNA1131715 QUARTZ MATRIX SRL CUI: 5150840 42961000-0 26.03.2026 423,817
achizitie de active corporale pentru cercetare industriala-echipamente periferice si echipamente de comunicatie- partea a ii-a
SCNA1130853 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30000000-9 25.02.2026 4,538
echipamente it si echipamente de proiectie in cadrul proiectului forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod mysmis2021-349197
CAN1162107 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30213000-5 04.02.2026 189,344
furnizare sisteme de calcul
CAN1160075 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33100000-1 30.12.2025 88,692
furnizare defibrilator bifazic cu accesorii si video wall
CAN1160074 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30213000-5 30.12.2025 152,688
furnizare sisteme de calcul
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/16336490
  • /api/v1/suppliers/16336490/revenue
  • /api/v1/suppliers/16336490/scores
  • /api/v1/suppliers/16336490/benchmarks
  • /api/v1/red-flags/by-supplier/16336490
  • /api/v1/suppliers/16336490/years
  • /api/v1/suppliers/16336490/cpv
  • /api/v1/suppliers/16336490/clients
  • /api/v1/suppliers/16336490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API