Total revenue
59.34 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
25.71 Mn.
157 purchases
Offline purchases
83,640 RON
2 purchases
Tenders
33.54 Mn.
10 contracts
Won without competition
82.2%
5 of 10 lots
National rate: 34.3%
Ranked 1,920 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 | 25,569,355 | 81,840 | 32,520,126 | 58,171,321 | 98.0% | 16.3% | 159 | 2018–2026 |
| ORAS TASNAD CUI: 3897122 | — | — | 562,725 | 562,725 | 1.0% | 0.3% | 1 | 2022 |
| COMUNA GILAU CUI: 4485421 | — | — | 460,903 | 460,903 | 0.8% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 86,983 | — | — | 86,983 | 0.2% | 0.9% | 5 | 2026 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 54,000 | — | — | 54,000 | 0.1% | 0.8% | 2 | 2023–2024 |
| COMUNA FELEACU CUI: 4354507 | — | 1,800 | — | 1,800 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| WIZLAND CONSTRUCT SRL CUI: 37817608 | 3 | 8,891,480 | 18,875,439 | 1 | 2022–2023 |
| IANUS SRL CUI: 13666680 | 3 | 2,915,001 | 5,830,003 | 1 | 2024 |
| ORIZONT ELECTRIC SRL CUI: 43615620 | 2 | 1,738,353 | 4,569,185 | 1 | 2023–2024 |
| WELL PLAST SRL CUI: 32926140 | 1 | 562,725 | 1,125,450 | 1 | 2022 |
| CLAU COMPANY SRL CUI: 22057288 | 1 | 460,903 | 921,807 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41235782 | COMUNA FLORESTI CUI: 4485391 | 45453000-7 | 22.09.2026 | 33,000 |
| Contract object: igienizare sala de sport scoala gh. sincai localitatea floresti jud. cluj | ||||
| DA41217368 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 45453000-7 | 18.09.2026 | 13,918 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41166176 | COMUNA FLORESTI CUI: 4485391 | 34221000-2 | 18.09.2026 | 49,100 |
| Contract object: grup sanitar tip container + bancute exterior | ||||
| DA41114312 | COMUNA FLORESTI CUI: 4485391 | 45111100-9 | 04.09.2026 | 709,290 |
| Contract object: lucrari de demolare constructii ilegale ( desfiintare ) - comuna floresti, judetul cluj. | ||||
| DA41114211 | COMUNA FLORESTI CUI: 4485391 | 45232130-2 | 04.09.2026 | 165,000 |
| Contract object: lucrari de sistematizare retea de canalizare pluviala str. privighetorii | ||||
| DA41107738 | COMUNA FLORESTI CUI: 4485391 | 45453000-7 | 04.09.2026 | 54,552 |
| Contract object: reparatie acoperis hambar parc poligon | ||||
| DA41064059 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 45453000-7 | 28.08.2026 | 3,801 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41064099 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 45453000-7 | 28.08.2026 | 7,002 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41053292 | COMUNA FLORESTI CUI: 4485391 | 45200000-9 | 26.08.2026 | 409,972 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice - capela tauti | ||||
| DA41027893 | COMUNA FLORESTI CUI: 4485391 | 70310000-7 | 21.08.2026 | 81,840 |
| Contract object: inchiriere spatiu depozitare materiale si accesorii comuna floresti jud. cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2238022 | COMUNA FLORESTI CUI: 4485391 | 70310000-7 | 30.07.2024 | 81,840 |
| Contract object: inchiriere spatiu cu destinatie depozit | ||||
| DAN1625007 | COMUNA FELEACU CUI: 4354507 | 71356200-0 | 02.02.2022 | 1,800 |
| Contract object: situatie de lucrari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120948 | COMUNA GILAU CUI: 4485421 | 45212120-3 | 30.05.2025 | 921,807 |
| Contract object: modernizare spatiu de joaca strada feser din comuna gilau, judetul cluj | ||||
| SCNA1109787 | COMUNA FLORESTI CUI: 4485391 | 45000000-7 | 29.08.2024 | 1,291,747 |
| Contract object: executia lucrarilor privind proiectul: construire centru de permanenta sanitara, amenajari exterioare, racorduri si utilitati in localitatea floresti, judetul cluj | ||||
| CAN1130096 | COMUNA FLORESTI CUI: 4485391 | 90610000-6 | 17.07.2024 | 20,067,771 |
| Contract object: delegarea gestiunii activitatii de salubrizare stradala si de deszapezire pe raza comunei floresti | ||||
| SCNA1102401 | COMUNA FLORESTI CUI: 4485391 | 45000000-7 | 18.04.2024 | 3,067,532 |
| Contract object: executia lucrarilor privind proiectul: cresterea eficientei energetice si a confortului interior in gradinita cetatea fetei din comuna floresti | ||||
| SCNA1101974 | COMUNA FLORESTI CUI: 4485391 | 45000000-7 | 11.04.2024 | 1,045,278 |
| Contract object: executia lucrarilor privind proiectul: cresterea eficientei energetice si a confortului interior in corp c1 gradinita strada horea din comuna floresti | ||||
| SCNA1100137 | COMUNA FLORESTI CUI: 4485391 | 45316212-4 | 07.03.2024 | 1,717,193 |
| Contract object: executie lucrari pentru obiectivul semaforizarea si amenajarea intersectiei strazilor avram iancu - dumitru tautanu - morii din localitatea floresti, jud. cluj | ||||
| SCNA1084523 | COMUNA FLORESTI CUI: 4485391 | 45332000-3 | 31.03.2023 | 3,277,438 |
| Contract object: executia lucrarilor privind proiectul: modernizare strazi si amenajari urbanistice prin extindere platforma drum , comuna floresti, jud. cluj - faza i - extindere retele de utilitate publica - apa, canalizare menajera si iluminat public stradal - strazile d. mocanu si petuniei - faza i | ||||
| SCNA1081846 | COMUNA FLORESTI CUI: 4485391 | 45233140-2 | 13.01.2023 | 5,559,298 |
| Contract object: executia lucrarilor privind proiectul: modernizare strazi si amenajari urbanistice prin extindere platforma drum , comuna floresti, jud. cluj - faza i | ||||
| SCNA1071724 | COMUNA FLORESTI CUI: 4485391 | 45233120-6 | 23.06.2022 | 10,038,703 |
| Contract object: modernizare strada eroilor in com. floresti jud cluj | ||||
| SCNA1067385 | ORAS TASNAD CUI: 3897122 | 45112711-2 | 28.03.2022 | 1,125,450 |
| Contract object: reabilitare si modernizare parc central fara modificarea functionalitatii privind amenajare parc | ||||
- 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/30477800/api/v1/suppliers/30477800/revenue/api/v1/suppliers/30477800/scores/api/v1/suppliers/30477800/benchmarks/api/v1/red-flags/by-supplier/30477800/api/v1/suppliers/30477800/years/api/v1/suppliers/30477800/cpv/api/v1/suppliers/30477800/clients/api/v1/suppliers/30477800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders