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CUI: 30541946 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

IMD HORTICULTURE SYSTEMS SRL

Registered: 06.05.2014 AVRAM IANCU, 34A https://www.folie-solar.ro

Total revenue

163,890 RON

9 client authorities · paid between 2019 and 2025

Direct purchases

33,213 RON

2 purchases

Offline purchases

130,677 RON

9 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

—

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

#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 9 largest CPV groups, out of 9; 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
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 81,719 — 81,719 49.9% 0.0% 1 2025
FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 — 32,000 — 32,000 19.5% 25.5% 2 2021–2022
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 31,413 —— 31,413 19.2% 1.0% 1 2022
ORASUL INTORSURA BUZAULUI CUI: 4404370 — 13,500 — 13,500 8.2% 0.0% 1 2020
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,800 —— 1,800 1.1% 0.0% 1 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 1,719 — 1,719 1.1% 0.0% 1 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 — 1,008 — 1,008 0.6% 0.0% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 613 — 613 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 — 118 — 118 0.1% 0.0% 1 2023

1-9 of 9 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
DA31876301 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 16160000-4 14.11.2022 31,413
folie mulcire
DA30672419 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 03121100-6 30.05.2022 1,800
rasaduri tomate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585622 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45453000-7 23.10.2025 81,719
lucrari de reparatii curente la spatiu de microproductie pentru studenti (sere), la statiunea de cercetare horticola cluj
DAN1959365 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 34928480-6 10.07.2023 118
containere cu manere
DAN1959201 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44172000-6 09.07.2023 613
furnizare produse pentru solarii - folie pvc si profile de fixare os petrosani ds hunedoara 2023 140hdc002 76.8ml
DAN1724105 FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 03111700-9 19.07.2022 12,400
seminte si rasaduri de legume
DAN1646364 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 16.03.2022 67
taxa transport curier 1bucx67,23ron.valoare totala 67,23ron.serviciul conf.referat nr.7834/9.03.2022,comanda nr.8671/15.03.2022
DAN1646340 ECO URBIS CRAIOVA SRL CUI: 7403230 19520000-7 16.03.2022 941
achizitie container cu maner 100l 20bucx47,06ron.valoare totala 941,18ron.achizitie conf.referat nr.7834/9.03.2022,comanda nr.8671/15.03.2022
DAN1493634 FUNDATIA OPENFIELDS - CAMPURI DESCHISE CUI: 11182595 03111700-9 05.07.2021 19,600
seminte, rasaduri si bulbi de legume si flori
DAN1411535 ORASUL INTORSURA BUZAULUI CUI: 4404370 98390000-3 27.01.2021 13,500
inlocuire folie sera
DAN1105828 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39714100-1 21.05.2019 1,719
materiale pentru sera
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/30541946
  • /api/v1/suppliers/30541946/revenue
  • /api/v1/suppliers/30541946/scores
  • /api/v1/suppliers/30541946/benchmarks
  • /api/v1/red-flags/by-supplier/30541946
  • /api/v1/suppliers/30541946/years
  • /api/v1/suppliers/30541946/cpv
  • /api/v1/suppliers/30541946/clients
  • /api/v1/suppliers/30541946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API