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CUI: 28701107 PFA CLUJ SAT SAULA, COMUNA IZVORU CRISULUI

SINKO ZOLTAN KAROLY PERSOANA FIZICA AUTORIZATA

Registered: 27.06.2011 65

Total revenue

75,440 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

73,560 RON

17 purchases

Offline purchases

1,880 RON

5 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

64.3%

Main client: ORAS HUEDIN

National median: 30.2%

Ranked 4,044 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 3 largest CPV groups, out of 3; 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
ORAS HUEDIN CUI: 4485642 48,500 —— 48,500 64.3% 0.1% 1 2018
COMUNA NEGRENI CUI: 14866024 7,800 —— 7,800 10.3% 0.0% 3 2018–2024
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 3,680 —— 3,680 4.9% 0.1% 3 2020–2025
COMUNA IZVORU CRISULUI CUI: 4924020 3,120 —— 3,120 4.1% 0.0% 1 2024
COMUNA CAPUSU MARE CUI: 5909401 2,880 —— 2,880 3.8% 0.0% 2 2020–2021
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 — 1,800 — 1,800 2.4% 0.1% 4 2023
LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 1,560 —— 1,560 2.1% 0.0% 1 2025
SCOALA GIMNAZIALA RASCA COMUNA RISCA CUI: 18001459 1,500 —— 1,500 2.0% 2.1% 1 2024
SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 1,200 —— 1,200 1.6% 0.2% 1 2025
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 1,200 —— 1,200 1.6% 0.1% 1 2025
COMUNA POIENI CUI: 5979229 1,200 —— 1,200 1.6% 0.0% 1 2025
SCOALA GIMNAZIALA MANASTIRENI COMUNA MANASTIRENI CUI: 18001467 840 —— 840 1.1% 1.7% 1 2024
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 80 80 — 160 0.2% 0.0% 2 2025

1-13 of 13 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
DA39039178 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 09320000-8 09.10.2025 2,000
lucrari de reparatii instalatii termice
DA38085535 SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 09320000-8 13.05.2025 1,200
servicii iscir rsvti/rsl-ip
DA37974394 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 09320000-8 28.04.2025 1,200
prestari servicii rsvti-iscir, rsl-ip/iscir/luna
DA37882011 COMUNA POIENI CUI: 5979229 09320000-8 14.04.2025 1,200
prestari servicii rsvti-iscir, rsl-ip/iscir/luna
DA37676455 LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 09320000-8 18.03.2025 1,560
reparatii centrale termice pe combustibil solid/,gaz supraveghere in functionare,,verificarea tehnic
DA37533554 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 09320000-8 26.02.2025 80
prestari servicii rsvti-iscir, rsl-ip/iscir/luna
DA37423196 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 09320000-8 06.02.2025 1,560
prestari servicii rsvti-iscir, rsl-ip/iscir/luna
DA37089476 SCOALA GIMNAZIALA MANASTIRENI COMUNA MANASTIRENI CUI: 18001467 09320000-8 05.12.2024 840
prestari servicii rsvti-iscir, rsl-ip/iscir/luna
DA36976550 SCOALA GIMNAZIALA RASCA COMUNA RISCA CUI: 18001459 09320000-8 20.11.2024 1,500
servicii iscir rsvti/rsl-ip-reparatii centrale termice pe combustibil solid,verificare tehnica
DA35717820 COMUNA IZVORU CRISULUI CUI: 4924020 09320000-8 16.05.2024 3,120
prestari servicii rsvti-iscir, rsl-ip/iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2393054 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 09320000-8 26.02.2025 80
servicii rsvti -iscir,rsl-ip/iscir/luna
DAN2319924 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 50610000-4 23.11.2024 450
servicii de reparare si de intretinere a echipamentului de securitate
DAN2319910 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 50610000-4 23.11.2024 600
servicii de reparare si de intretinere a echi
DAN2319895 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 50610000-4 23.11.2024 300
servicii iscir
DAN2319853 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 50610000-4 23.11.2024 450
servicii de iscir
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/28701107
  • /api/v1/suppliers/28701107/revenue
  • /api/v1/suppliers/28701107/scores
  • /api/v1/suppliers/28701107/benchmarks
  • /api/v1/red-flags/by-supplier/28701107
  • /api/v1/suppliers/28701107/years
  • /api/v1/suppliers/28701107/cpv
  • /api/v1/suppliers/28701107/clients
  • /api/v1/suppliers/28701107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API