Skip to content

CUI: 28244889 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

THONET DESIGN SRL

Registered: 25.03.2011 Registered office: STR. SUB CETATE, 11J, 407280 Website: https://www.miidescaune.ro

Total revenue

948,724 RON

68 client authorities · paid between 2018 and 2026

Direct purchases

884,945 RON

147 purchases

Offline purchases

36,639 RON

9 purchases

Tenders

27,140 RON

2 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

22.7%

Main client: UNITATEA MILITARA 02216

National median: 30.2%

Ranked 28,373 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02216 CUI: 15051428 188,165 — 27,140 215,305 22.7% 0.7% 10 2018–2023
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 63,919 10,252 — 74,171 7.8% 0.4% 6 2020–2022
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 49,452 —— 49,452 5.2% 0.4% 7 2019–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 48,914 —— 48,914 5.2% 0.0% 3 2020–2023
UM 01838 BOBOC CUI: 4299631 42,700 —— 42,700 4.5% 0.1% 2 2024
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 32,974 —— 32,974 3.5% 0.9% 7 2019–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 31,920 —— 31,920 3.4% 0.8% 5 2018–2021
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 30,040 —— 30,040 3.2% 0.9% 2 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 20,762 9,248 — 30,010 3.2% 0.0% 14 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30,009 —— 30,009 3.2% 0.0% 6 2018–2024
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 28,911 —— 28,911 3.1% 0.4% 5 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 20,035 —— 20,035 2.1% 0.0% 1 2019
TRIBUNALUL HUNEDOARA CUI: 4374440 20,000 —— 20,000 2.1% 0.1% 1 2020
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 18,077 —— 18,077 1.9% 0.5% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 17,536 —— 17,536 1.9% 0.0% 3 2018–2024
COMUNA VADU MOTILOR CUI: 4562192 16,507 —— 16,507 1.7% 0.1% 2 2019–2021
JUDETUL PRAHOVA CUI: 2842889 — 15,400 — 15,400 1.6% 0.0% 1 2018
LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 14,748 —— 14,748 1.6% 0.6% 2 2024–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 13,080 —— 13,080 1.4% 0.0% 1 2023
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 11,040 —— 11,040 1.2% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 10,899 —— 10,899 1.2% 0.0% 4 2024–2025
UMNR02175 CUI: 4301383 9,742 —— 9,742 1.0% 0.0% 4 2024–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 8,923 —— 8,923 0.9% 0.0% 2 2018–2026
UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 8,561 —— 8,561 0.9% 0.3% 2 2018–2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 8,370 —— 8,370 0.9% 0.0% 3 2021–2024

1-25 of 68 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41061248 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 31.08.2026 2,182
Contract object: scaun ergohuman 2 ultra black
DA40909514 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 39112000-0 30.07.2026 2,058
Contract object: scaun ergohuman 2 ultra black - erasmus 24-25
DA40373458 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39112000-0 12.05.2026 6,120
Contract object: scaun corola,27067(7)-histologie
DA40233209 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 39112000-0 23.04.2026 3,400
Contract object: scaun senator plus
DA40233224 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 39114000-4 23.04.2026 300
Contract object: baza metalica scaun
DA40104658 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 02.04.2026 496
Contract object: scaun 5500 textil
DA40044107 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 39112000-0 20.03.2026 3,198
Contract object: scaun felicia
DA39890555 UMNR02175 CUI: 4301383 39113000-7 25.02.2026 6,653
Contract object: scaune rotative medicale
DA39845177 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 20.02.2026 983
Contract object: scaun 5500 textil negru
DA38941931 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 39112000-0 24.09.2025 4,950
Contract object: scaun senator piele naturala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2686800 UM 02454 CUI: 5399442 39200000-4 20.02.2026 387
Contract object: piese de schimb mobilier
DAN2566415 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 06.10.2025 2,116
Contract object: scaune - 4 buc
DAN2334093 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 11.12.2024 5,880
Contract object: scaune birou
DAN2121743 UM 02454 CUI: 5399442 39200000-4 27.02.2024 387
Contract object: piese de schimb mobilier
DAN2055378 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39112000-0 28.11.2023 461
Contract object: scaun 1290 asyn cm
DAN1956226 UM 02454 CUI: 5399442 33193220-7 06.07.2023 504
Contract object: furnizare piston scaun birou
DAN1674894 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 39113000-7 02.05.2022 10,252
Contract object: scaune office
DAN1562247 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33193120-6 08.11.2021 1,252
Contract object: scaun kit artemis
DAN1039802 JUDETUL PRAHOVA CUI: 2842889 39113000-7 11.12.2018 15,400
Contract object: achizitie 22 buc saune conferinta

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1036836 UNITATEA MILITARA 02216 CUI: 15051428 39112000-0 30.10.2020 89,857
Contract object: scaune
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/28244889
  • /api/v1/suppliers/28244889/revenue
  • /api/v1/suppliers/28244889/scores
  • /api/v1/suppliers/28244889/benchmarks
  • /api/v1/red-flags/by-supplier/28244889
  • /api/v1/suppliers/28244889/years
  • /api/v1/suppliers/28244889/cpv
  • /api/v1/suppliers/28244889/clients
  • /api/v1/suppliers/28244889/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API