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CUI: 22089115 SRL CLUJ SAT POPESTI, COMUNA BACIU Flagged by 3 indicators

NSHOST SRL

Registered: 15.03.2016 POPESTI, 174 M, 407058

Total revenue

4.87 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

4.27 Mn.

171 purchases

Offline purchases

294 RON

2 purchases

Tenders

595,000 RON

1 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

98.1%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 88 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 26; the other 14 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
COMUNA FLORESTI CUI: 4485391 4,180,788 — 595,000 4,775,788 98.1% 1.3% 123 2021–2026
COMUNA GILAU CUI: 4485421 61,000 —— 61,000 1.3% 0.1% 1 2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 17,211 —— 17,211 0.4% 0.0% 13 2019–2026
DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 4,378 —— 4,378 0.1% 0.9% 6 2025–2026
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 4,378 —— 4,378 0.1% 1.5% 4 2025–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 1,700 —— 1,700 0.0% 0.1% 8 2021–2026
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 1,018 —— 1,018 0.0% 0.0% 2 2023–2024
TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 708 —— 708 0.0% 0.0% 1 2026
COMUNA FUNDU MOLDOVEI CUI: 4326760 600 —— 600 0.0% 0.0% 1 2019
MUNICIPIUL SLOBOZIA CUI: 4365352 390 —— 390 0.0% 0.0% 2 2021–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 348 —— 348 0.0% 0.0% 1 2024
MUZEUL DE ARTA VIZUALA CUI: 3126764 348 —— 348 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 — 294 — 294 0.0% 0.0% 2 2024–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 273 —— 273 0.0% 0.0% 2 2023–2025
LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 216 —— 216 0.0% 0.0% 2 2021–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 120 —— 120 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 108 —— 108 0.0% 0.0% 1 2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 39 —— 39 0.0% 0.0% 1 2024
DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 39 —— 39 0.0% 0.0% 1 2021
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 39 —— 39 0.0% 0.0% 1 2024

1-20 of 20 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
DA41151073 COMUNA FLORESTI CUI: 4485391 31154000-0 10.09.2026 3,490
achizitie sursa de alimentare neintreruptibile la scoala gimnaziala comuna floresti jud. cluj .
DA41150974 COMUNA FLORESTI CUI: 4485391 31154000-0 10.09.2026 9,361
achizitie sursa de alimentare neintreruptibile cu dubla conversie comuna floresti jud. cluj .
DA41150693 COMUNA FLORESTI CUI: 4485391 48820000-2 10.09.2026 55,860
achizitie server pentru securizarea datelor la scoala gimnaziala comuna floresti jud.cluj
DA41105151 MUNICIPIUL SLOBOZIA CUI: 4365352 72417000-6 07.09.2026 195
reinnoire domeniu web parcari-slobozia.ro
DA41114462 COMUNA FLORESTI CUI: 4485391 31154000-0 04.09.2026 8,113
achizitie sursa de alimentare neintreruptibile cu dubla conversie comuna floresti jud. cluj .
DA41114589 COMUNA FLORESTI CUI: 4485391 31154000-0 04.09.2026 2,242
achizitie sursa de alimentare neintreruptibile comuna floresti jud. cluj .
DA41114745 COMUNA FLORESTI CUI: 4485391 31154000-0 04.09.2026 6,726
achizitia surse de alimentare neintreruptibile 1.500 va comuna floresti jud. cluj .
DA41114331 COMUNA FLORESTI CUI: 4485391 48820000-2 04.09.2026 51,698
achizitie server pentru securizarea datelor comuna floresti jud.cluj
DA41114128 COMUNA FLORESTI CUI: 4485391 30233132-5 04.09.2026 6,576
achizitie hard-diskuri pentru stocarea datelor comuna floresti jud. cluj .
DA41113066 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 72415000-2 04.09.2026 387
gazduire site si reinnoire domeniu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640793 SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 72415000-2 28.12.2025 147
gazduire host si domeniu
DAN2455829 SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 72415000-2 18.05.2025 147
domeniu si host

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091418 COMUNA FLORESTI CUI: 4485391 48900000-7 30.08.2023 595,000
achizitia de echipamente it
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/22089115
  • /api/v1/suppliers/22089115/revenue
  • /api/v1/suppliers/22089115/scores
  • /api/v1/suppliers/22089115/benchmarks
  • /api/v1/red-flags/by-supplier/22089115
  • /api/v1/suppliers/22089115/years
  • /api/v1/suppliers/22089115/cpv
  • /api/v1/suppliers/22089115/clients
  • /api/v1/suppliers/22089115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API