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CUI: 33799231 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

BEAUTIFUL MATY SRL

Registered: 13.11.2014 URUSAGULUI, 30, 407280

Total revenue

501,236 RON

24 client authorities · paid between 2019 and 2022

Direct purchases

455,160 RON

48 purchases

Offline purchases

46,076 RON

8 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

14.9%

Main client: COMUNA VIISOARA

National median: 30.2%

Ranked 35,958 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 8 largest CPV groups, out of 8; 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 VIISOARA CUI: 4426280 74,541 —— 74,541 14.9% 0.2% 8 2019–2021
COMUNA CHIUIESTI CUI: 4486230 54,969 —— 54,969 11.0% 0.3% 2 2022
ORASUL ULMENI CUI: 3694772 46,336 —— 46,336 9.2% 0.1% 3 2020–2022
COMUNA GARBOU CUI: 4291654 44,344 —— 44,344 8.9% 0.3% 3 2019–2022
COMUNA MICA CUI: 4485456 28,416 13,182 — 41,598 8.3% 0.1% 12 2019–2022
COMUNA CASEIU CUI: 4378794 39,898 —— 39,898 8.0% 0.1% 1 2022
ORAS HUEDIN CUI: 4485642 32,988 —— 32,988 6.6% 0.0% 1 2021
COMUNA BORSA CUI: 4378778 — 28,361 — 28,361 5.7% 0.1% 2 2019
COMUNA HERECLEAN CUI: 4291581 18,568 —— 18,568 3.7% 0.1% 1 2021
COMUNA COSEIU CUI: 4291590 16,157 —— 16,157 3.2% 0.0% 1 2021
COMUNA VAD CUI: 4485502 15,362 —— 15,362 3.1% 0.0% 2 2019–2022
COMUNA NAPRADEA CUI: 4495042 15,339 —— 15,339 3.1% 0.1% 2 2019–2021
COMUNA CREACA CUI: 4291646 11,075 —— 11,075 2.2% 0.0% 1 2022
COMUNA ICLOD CUI: 4288241 9,660 —— 9,660 1.9% 0.0% 2 2019
ORASUL JIBOU CUI: 4494926 7,790 —— 7,790 1.6% 0.0% 1 2021
COMUNA MINTIU GHERLIII CUI: 4288250 7,790 —— 7,790 1.6% 0.0% 3 2021
COMUNA BONTIDA CUI: 4565261 7,258 —— 7,258 1.5% 0.0% 1 2022
COMUNA BALAN CUI: 4291689 4,972 —— 4,972 1.0% 0.0% 2 2021
COMUNA SOMES-ODORHEI CUI: 4291662 4,675 —— 4,675 0.9% 0.0% 2 2019
COMUNA HOROATU CRASNEI CUI: 4495085 4,596 —— 4,596 0.9% 0.0% 1 2021
COMUNA VALCAU DE JOS CUI: 4291930 — 4,533 — 4,533 0.9% 0.0% 2 2020
COMUNA BENESAT CUI: 4291670 3,894 —— 3,894 0.8% 0.0% 1 2021
ORAS ARDUD CUI: 3897173 3,740 —— 3,740 0.8% 0.0% 1 2021
COMUNA BRANISTEA CUI: 4347402 2,792 —— 2,792 0.6% 0.0% 1 2021

1-24 of 24 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
DA32116015 COMUNA GARBOU CUI: 4291654 35821000-5 09.12.2022 7,504
pachet de produse g
DA31927880 COMUNA MICA CUI: 4485456 35821000-5 18.11.2022 11,760
achizitie ,, pachet de produse - steaguri ,,
DA31915519 COMUNA VAD CUI: 4485502 35821000-5 17.11.2022 11,372
pachet de produse v
DA31681026 COMUNA BONTIDA CUI: 4565261 35821000-5 21.10.2022 7,258
set protocol steaguri matase ro - ue
DA30840492 COMUNA CREACA CUI: 4291646 35821000-5 17.06.2022 11,075
steagur
DA30796851 COMUNA GARBOU CUI: 4291654 35821000-5 10.06.2022 17,776
pachet de produse gr
DA30763194 COMUNA CHIUIESTI CUI: 4486230 35821000-5 06.06.2022 43,982
pachet de produse ch
DA30762956 COMUNA CHIUIESTI CUI: 4486230 79822200-4 06.06.2022 10,987
reconditionare totem dublu ch
DA30758395 COMUNA CASEIU CUI: 4378794 34992300-0 06.06.2022 39,898
indicator tip totem reflectorizant fata dubla
DA29991904 ORASUL ULMENI CUI: 3694772 34992300-0 21.02.2022 21,987
indicator tip totem reflectorizant fata dubla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1725914 COMUNA MICA CUI: 4485456 35821000-5 21.07.2022 4,200
steguri ro pe exterior , pentru stalpi
DAN1561344 COMUNA MICA CUI: 4485456 34992200-9 05.11.2021 3,985
indicatoare cu teava si sistem de ancorare in beton
DAN1402970 COMUNA MICA CUI: 4485456 44175000-7 14.01.2021 2,499
panou tip sandwics consiliul local mica , cu litere volumetrice
DAN1402858 COMUNA MICA CUI: 4485456 44423000-1 14.01.2021 2,498
set steme format nou , pt. sala de sedinte 3d
DAN1355964 COMUNA VALCAU DE JOS CUI: 4291930 35821000-5 20.10.2020 4,488
steaguri
DAN1355960 COMUNA VALCAU DE JOS CUI: 4291930 35821000-5 20.10.2020 45
steaguri
DAN1241308 COMUNA BORSA CUI: 4378778 44423000-1 23.02.2020 15,761
materiale cu caracter functional
DAN1139247 COMUNA BORSA CUI: 4378778 30192170-3 03.08.2019 12,600
panouri stradale informare proiecte pndl
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/33799231
  • /api/v1/suppliers/33799231/revenue
  • /api/v1/suppliers/33799231/scores
  • /api/v1/suppliers/33799231/benchmarks
  • /api/v1/red-flags/by-supplier/33799231
  • /api/v1/suppliers/33799231/years
  • /api/v1/suppliers/33799231/cpv
  • /api/v1/suppliers/33799231/clients
  • /api/v1/suppliers/33799231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API