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CUI: 17097740 SRL CLUJ SAT JUCU DE MIJLOC, COMUNA JUCU Flagged by 1 indicators

PLASTTEH SRL

Registered: 06.01.2005 COMPLEXULUI, 3A https://www.plastteh.ro

Total revenue

2.68 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

2.59 Mn.

891 purchases

Offline purchases

91,930 RON

55 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

78.4%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 1,757 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 4
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 37; the other 25 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
COMPANIA DE APA SOMES SA CUI: 201217 2,094,055 9,190 — 2,103,245 78.4% 0.1% 680 2018–2026
UNITATEA MILITARA 02216 CUI: 15051428 135,780 —— 135,780 5.1% 0.5% 29 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 49,173 —— 49,173 1.8% 0.0% 4 2018–2021
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 11,841 35,086 — 46,927 1.8% 0.0% 13 2020–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39,017 —— 39,017 1.5% 0.0% 3 2020–2024
UNITATEA MILITARA 0461 CUI: 4204224 33,149 608 — 33,757 1.3% 0.0% 2 2020–2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 31,692 — 31,692 1.2% 0.0% 3 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22,261 1,901 — 24,162 0.9% 0.0% 26 2019–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14,912 2,275 — 17,187 0.6% 0.0% 14 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 9,156 3,960 — 13,116 0.5% 0.0% 6 2018–2025
UM 02512 C BUCURESTI CUI: 4193044 12,135 —— 12,135 0.5% 0.0% 3 2019–2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 11,347 —— 11,347 0.4% 0.0% 5 2018–2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 11,120 —— 11,120 0.4% 0.0% 17 2019–2026
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 8,645 —— 8,645 0.3% 0.1% 1 2018
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 8,558 —— 8,558 0.3% 0.0% 4 2018–2020
APAVIL SA CUI: 16468149 7,934 —— 7,934 0.3% 0.0% 3 2018–2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 7,719 —— 7,719 0.3% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 7,523 —— 7,523 0.3% 0.0% 7 2018–2022
APAVITAL SA CUI: 1959768 5,111 —— 5,111 0.2% 0.0% 2 2021–2023
UNITATEA MILITARA 02033 IASI CUI: 14593609 4,725 —— 4,725 0.2% 0.0% 1 2020
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 4,380 —— 4,380 0.2% 0.1% 1 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 4,343 —— 4,343 0.2% 0.0% 1 2018
UNITATEA MILITARA NR01483 CUI: 17455910 3,961 —— 3,961 0.2% 0.1% 5 2020–2021
SERVICII PUBLICE IASI SA CUI: 27277063 3,750 —— 3,750 0.1% 0.0% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 3,685 —— 3,685 0.1% 0.0% 7 2020

1-25 of 106 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
DA41168531 COMPANIA DE APA SOMES SA CUI: 201217 44511000-5 16.09.2026 5,243
scule de mana
DA41160889 COMPANIA DE APA SOMES SA CUI: 201217 44511000-5 16.09.2026 216
scule de mana- nou angajat
DA41149569 COMPANIA DE APA SOMES SA CUI: 201217 44511000-5 14.09.2026 5,169
scule
DA41149507 COMPANIA DE APA SOMES SA CUI: 201217 44512940-3 14.09.2026 2,274
truse chei
DA40998899 COMPANIA DE APA SOMES SA CUI: 201217 44330000-2 20.08.2026 346
bare inox
DA40971336 COMPANIA DE APA SOMES SA CUI: 201217 44512940-3 13.08.2026 1,238
trusa tarozi si filiere
DA40968768 COMPANIA DE APA SOMES SA CUI: 201217 44511000-5 13.08.2026 5,721
scule si placute
DA40863067 COMPANIA DE APA SOMES SA CUI: 201217 44512200-4 22.07.2026 3,903
clesti, chei
DA40863068 COMPANIA DE APA SOMES SA CUI: 201217 44512000-2 22.07.2026 6,014
scule de mana
DA40823442 COMPANIA DE APA SOMES SA CUI: 201217 44330000-2 16.07.2026 2,294
bara pa6 natur fi 230mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2535742 COMPANIA DE APA SOMES SA CUI: 201217 44511000-5 27.08.2025 414
scule de mana
DAN2407260 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24500000-9 18.03.2025 3,960
materiale plastice primare - banda teflon
DAN2250692 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44170000-2 22.08.2024 120
bara poliamida 30
DAN2222073 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 09.07.2024 3,050
placa docacetal
DAN2110384 COMPANIA DE APA SOMES SA CUI: 201217 44190000-8 07.02.2024 530
bara pa6 200 mm
DAN2089025 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 11.01.2024 514
bara docacetal pom d50
DAN2000361 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44170000-2 18.09.2023 2,155
placa textolit 20x1000x1000mmbuc2
DAN1992439 UNITATEA MILITARA 0461 CUI: 4204224 42674000-1 04.09.2023 608
furnizare cutite de strung
DAN1926142 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 22.05.2023 24,098
placa si bare docacetal
DAN1870840 COMPANIA DE APA SOMES SA CUI: 201217 44321000-6 01.03.2023 812
cablu otel galvanizat 6m si bride
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/17097740
  • /api/v1/suppliers/17097740/revenue
  • /api/v1/suppliers/17097740/scores
  • /api/v1/suppliers/17097740/benchmarks
  • /api/v1/red-flags/by-supplier/17097740
  • /api/v1/suppliers/17097740/years
  • /api/v1/suppliers/17097740/cpv
  • /api/v1/suppliers/17097740/clients
  • /api/v1/suppliers/17097740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API