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CUI: 22532076 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

MIBO IMPEX SRL

Registered: 26.08.2008 PROF. IOAN RUSU, 48D https://www.desfundarecanalizari.ro

Total revenue

749,842 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

749,442 RON

233 purchases

Offline purchases

400 RON

1 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

13.1%

Main client: COMUNA RIMETEA

National median: 30.2%

Ranked 37,417 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
COMUNA RIMETEA CUI: 4562125 98,000 —— 98,000 13.1% 0.4% 1 2023
COMUNA CAIANU CUI: 4288217 89,200 —— 89,200 11.9% 0.3% 2 2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 78,807 —— 78,807 10.5% 0.0% 32 2020–2026
COMUNA IDECIU DE JOS CUI: 4591449 75,275 —— 75,275 10.0% 0.3% 3 2018–2020
COMUNA COJOCNA CUI: 5022204 73,650 —— 73,650 9.8% 0.2% 17 2018–2025
COMUNA LEORDINA CUI: 3694900 71,382 —— 71,382 9.5% 0.3% 2 2021
COMUNA IARA CUI: 4546952 57,684 —— 57,684 7.7% 0.1% 1 2020
COMUNA MARCA CUI: 4291948 33,659 —— 33,659 4.5% 0.1% 1 2022
COMUNA FLORESTI CUI: 4485391 30,000 —— 30,000 4.0% 0.0% 1 2021
COMPANIA DE APA SOMES SA CUI: 201217 23,320 —— 23,320 3.1% 0.0% 6 2020–2024
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 19,550 —— 19,550 2.6% 0.0% 42 2022–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 17,200 —— 17,200 2.3% 0.0% 23 2019–2022
COMUNA CHETANI CUI: 5669392 15,000 —— 15,000 2.0% 0.1% 3 2018–2021
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 14,660 —— 14,660 2.0% 0.1% 18 2018–2026
COMUNA FELEACU CUI: 4354507 11,420 400 — 11,820 1.6% 0.0% 27 2019–2026
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 6,850 —— 6,850 0.9% 0.2% 5 2024–2026
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 3,500 —— 3,500 0.5% 0.1% 4 2019–2024
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 3,180 —— 3,180 0.4% 0.1% 2 2018–2019
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 3,000 —— 3,000 0.4% 0.2% 5 2019–2023
SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 3,000 —— 3,000 0.4% 0.3% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 3,000 —— 3,000 0.4% 0.0% 2 2021
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 2,500 —— 2,500 0.3% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 2,175 —— 2,175 0.3% 0.0% 6 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,050 —— 2,050 0.3% 0.0% 2 2021–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,750 —— 1,750 0.2% 0.0% 2 2019

1-25 of 40 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
DA41290345 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 90470000-2 30.09.2026 350
servicii de desfundare canalizare-someseni
DA41215452 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 90470000-2 18.09.2026 350
servicii de desfundare canalizare-hoia
DA41158033 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 90470000-2 11.09.2026 350
desfundare canalizare interioara/exterioara
DA41128681 COMUNA FELEACU CUI: 4354507 90460000-9 08.09.2026 720
vidanjare fosa valcele
DA40799854 OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 90470000-2 13.07.2026 350
desfundare canalizare interioara/exterioara
DA40629416 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 71631400-4 17.06.2026 350
servicii de inspectare video canalizare
DA40607688 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 90460000-9 11.06.2026 1,200
vidanjare fose
DA40602273 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 90460000-9 11.06.2026 1,100
vidanjare fose
DA40582294 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 90470000-2 11.06.2026 350
servicii de desfundare canalizare-goldis
DA40367045 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 90470000-2 13.05.2026 350
servicii de desfundare canalizare-beci goldis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1875101 COMUNA FELEACU CUI: 4354507 90460000-9 08.03.2023 400
servicii vidanjare 5 mc
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/22532076
  • /api/v1/suppliers/22532076/revenue
  • /api/v1/suppliers/22532076/scores
  • /api/v1/suppliers/22532076/benchmarks
  • /api/v1/red-flags/by-supplier/22532076
  • /api/v1/suppliers/22532076/years
  • /api/v1/suppliers/22532076/cpv
  • /api/v1/suppliers/22532076/clients
  • /api/v1/suppliers/22532076/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API