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CUI: 21357155 SRL CLUJ LOC. HUEDIN, ORAS HUEDIN

YOZZY SHOP SRL

Registered: 14.03.2007 APEI, 1

Total revenue

178,850 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

58,294 RON

13 purchases

Offline purchases

120,556 RON

85 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 18; the other 6 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42,282 107,009 — 149,291 83.5% 0.0% 67 2019–2026
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 11,534 1,321 — 12,855 7.2% 0.4% 9 2024–2026
COMUNA MARGAU CUI: 4426220 — 5,752 — 5,752 3.2% 0.0% 6 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 4,478 —— 4,478 2.5% 0.0% 4 2024
COMUNA NEGRENI CUI: 14866024 — 4,030 — 4,030 2.3% 0.0% 2 2026
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 — 1,056 — 1,056 0.6% 0.0% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 — 1,008 — 1,008 0.6% 0.0% 2 2023
SPITALUL ORASENESC HUEDIN CUI: 4485618 — 380 — 380 0.2% 0.0% 4 2020–2025

1-8 of 8 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
DA40381817 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 16800000-3 13.05.2026 661
accesorii pentru motounelte
DA40381746 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 03110000-5 13.05.2026 2,065
husqvarna 535rx
DA39768533 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03400000-4 04.02.2026 14,709
furnizare piese de schimb pt motounelte si motofierastraie la os almas ds salaj
DA39083929 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 77311000-3 15.10.2025 679
reparatie refulator de frunze
DA39080969 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 77311000-3 15.10.2025 1,364
motounealta tuns gard viu
DA38421384 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 16100000-6 27.06.2025 2,857
piese si accesorii pentru utilaje agricole si forestiere
DA37513315 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 20.02.2025 15,285
furnizare piese de schimb pt motounelte si motofierastraie la os almas ds salaj
DA36311657 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 03110000-5 19.08.2024 3,908
pachet masina de tuns gazon
DA35431998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03110000-5 04.04.2024 139
consumabile motocositoare- cpv aghires
DA35432016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03110000-5 04.04.2024 139
consumabile motocositoare- ctf huedin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856976 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 17.09.2026 211
cjh furnizare piese pentru motofierastraie
DAN2856933 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 17.09.2026 673
cjh furnizare piese pentru motofierastraie
DAN2856665 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 17.09.2026 1,150
cjh furnizare piese pentru motofiersatraie
DAN2812524 COMUNA MARGAU CUI: 4426220 44423000-1 20.07.2026 683
hva ulei amestec ls 1l - 2 buc., pila rotunda 4.0 - 2 buc., ulei t90 5l - 1 buc., fir trimmy 3 x 56 m core cut - i buc., fir trimmy 3 mm x 56 m whisper, toba esapament 570/576 - 1 buc., surub toba 560/562 - prindere carter - 2 buc., alte reparatii mecanice
DAN2812512 COMUNA MARGAU CUI: 4426220 44423000-1 20.07.2026 185
fir trimmy 3.0 mm x 48 m si cap trimmy t45 m12
DAN2784201 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 18.06.2026 606
cjh furnizare piese pentru motofierastraie
DAN2779359 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 12.06.2026 569
cjh furnizare piese pentru masini unelte
DAN2779344 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 12.06.2026 231
cjh furnizare piese pentru masini unelte
DAN2771961 COMUNA NEGRENI CUI: 14866024 44423000-1 04.06.2026 724
consumabile intretinere drujbe
DAN2771918 COMUNA NEGRENI CUI: 14866024 16311000-8 04.06.2026 3,306
motocositoare
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/21357155
  • /api/v1/suppliers/21357155/revenue
  • /api/v1/suppliers/21357155/scores
  • /api/v1/suppliers/21357155/benchmarks
  • /api/v1/red-flags/by-supplier/21357155
  • /api/v1/suppliers/21357155/years
  • /api/v1/suppliers/21357155/cpv
  • /api/v1/suppliers/21357155/clients
  • /api/v1/suppliers/21357155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API