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CUI: 24927218 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

CROITORII MS PRESTCONS SRL

Registered: 08.01.2009 FLORESTI, 668

Total revenue

1.73 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

1.40 Mn.

24 purchases

Offline purchases

323,407 RON

4 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

48.7%

Main client: COMUNA BARBULESTI

National median: 30.2%

Ranked 8,886 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 7 largest CPV groups, out of 7; 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 BARBULESTI CUI: 18893021 839,718 —— 839,718 48.7% 2.9% 2 2025
COMUNA FILIPESTII DE PADURE CUI: 2843213 508,260 323,181 — 831,441 48.2% 1.1% 6 2019–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34,524 —— 34,524 2.0% 0.2% 4 2024–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 7,529 —— 7,529 0.4% 0.0% 5 2020–2023
SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 4,706 —— 4,706 0.3% 0.5% 1 2024
APA CANAL CORNU SRL CUI: 46572574 4,110 —— 4,110 0.2% 0.5% 4 2024–2026
UTILITATI APASERV CORNU SRL CUI: 27854960 3,025 —— 3,025 0.2% 0.2% 2 2021
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 — 226 — 226 0.0% 0.0% 2 2020–2023
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 200 —— 200 0.0% 0.0% 1 2023
SERVICII COMUNITARE FLORESTENE SRL CUI: 27923016 140 —— 140 0.0% 0.3% 1 2021

1-10 of 10 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
DA41229156 COMUNA FILIPESTII DE PADURE CUI: 2843213 34351100-3 22.09.2026 2,232
anvelope 195/75r16c autoutilitara ford
DA40497969 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34351100-3 29.05.2026 8,264
pachet anvelope 235/65r16c- buc,185/75r16c -6 buc,155/70r12c-4 buc,195/50r10c- 2buc
DA39889395 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34351100-3 25.02.2026 2,300
12,5/80r18
DA39671635 APA CANAL CORNU SRL CUI: 46572574 34351100-3 19.01.2026 880
pneuri pentru autovehicule
DA39671335 APA CANAL CORNU SRL CUI: 46572574 34351100-3 19.01.2026 293
pneuri pentru autovehicule
DA38946247 APA CANAL CORNU SRL CUI: 46572574 34351100-3 25.09.2025 744
pneuri pentru autovehicule
DA38573290 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34352100-0 22.07.2025 6,660
365/80r20 continental
DA38453431 COMUNA BARBULESTI CUI: 18893021 98390000-3 02.07.2025 419,859
lucrari de indepartare a vegetatiei
DA38445013 COMUNA BARBULESTI CUI: 18893021 45111220-6 01.07.2025 419,859
lucrari de indepartare a vegetatiei
DA36447881 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 98390000-3 05.09.2024 17,300
servicii de evacuare buturugi pe dj101p

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828905 COMUNA FILIPESTII DE PADURE CUI: 2843213 45232150-8 11.08.2026 322,000
lucrari de interventie si punere in siguranta a sistemului de alimentare cu apa-conducta de aductiune magureni-filipestii de padure si lucrari de interventie si punere in siguranta a zonelor macaranesti-dj 101 i strada morii, stadionul metalul strada garii
DAN2679601 COMUNA FILIPESTII DE PADURE CUI: 2843213 50116500-6 10.02.2026 1,181
vulcanizare autoturisme institutie
DAN1905309 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 71631200-2 19.04.2023 176
inspectie tehnica periodica
DAN1391012 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 50116500-6 29.12.2020 50
servicii de montare
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/24927218
  • /api/v1/suppliers/24927218/revenue
  • /api/v1/suppliers/24927218/scores
  • /api/v1/suppliers/24927218/benchmarks
  • /api/v1/red-flags/by-supplier/24927218
  • /api/v1/suppliers/24927218/years
  • /api/v1/suppliers/24927218/cpv
  • /api/v1/suppliers/24927218/clients
  • /api/v1/suppliers/24927218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API