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CUI: 36663780 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

WEB MARKETING TRANSYLVANIA SRL

Registered: 15.05.2018 Registered office: STEJARULUI, 23-25, 407280 Website: https://www.webmarketingtransylvania.ro

Total revenue

252,536 RON

71 client authorities · paid between 2018 and 2026

Direct purchases

226,936 RON

137 purchases

Offline purchases

25,600 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

21.6%

Main client: AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA

National median: 30.2%

Ranked 29,499 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
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 54,600 —— 54,600 21.6% 0.0% 5 2018–2023
SPITALUL RMSARAT CUI: 4697653 36,400 —— 36,400 14.4% 0.1% 4 2023–2025
SPITALUL MUNICIPAL BLAJ CUI: 4934679 6,000 11,800 — 17,800 7.1% 0.0% 3 2023–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 11,070 —— 11,070 4.4% 0.0% 2 2023–2024
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 10,870 —— 10,870 4.3% 0.0% 5 2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 9,700 —— 9,700 3.8% 0.2% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 9,600 — 9,600 3.8% 0.0% 1 2024
CASA JUDETEANA DE PENSII ALBA CUI: 13580082 6,495 —— 6,495 2.6% 0.1% 5 2022–2025
MUNICIPIUL IASI CUI: 4541580 2,510 3,800 — 6,310 2.5% 0.0% 8 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 6,210 —— 6,210 2.5% 0.0% 2 2021–2022
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 6,100 —— 6,100 2.4% 0.0% 2 2023–2026
UMNR02175 CUI: 4301383 6,000 —— 6,000 2.4% 0.0% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 5,400 —— 5,400 2.1% 0.0% 4 2018
CASA JUDETEANA DE PENSII CUI: 13592877 5,000 —— 5,000 2.0% 0.1% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 5,000 —— 5,000 2.0% 0.0% 1 2025
CASA JUDETEANA DE PENSII IASI CUI: 13590868 4,300 400 — 4,700 1.9% 0.1% 4 2022–2026
LICEUL CAROL I ORASUL PLOPENI CUI: 2843710 4,400 —— 4,400 1.7% 0.3% 4 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 4,120 —— 4,120 1.6% 0.0% 1 2023
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 3,658 —— 3,658 1.5% 0.1% 5 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 3,500 —— 3,500 1.4% 0.0% 1 2022
CENTRUL DE CULTURA URBANA CUI: 54412175 3,326 —— 3,326 1.3% 0.5% 1 2026
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 2,800 —— 2,800 1.1% 0.1% 1 2023
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 2,300 —— 2,300 0.9% 0.0% 1 2018
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 2,200 —— 2,200 0.9% 0.1% 1 2018
CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 2,000 —— 2,000 0.8% 0.1% 1 2021

1-25 of 71 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
DA41283019 CASA JUDETEANA DE PENSII IASI CUI: 13590868 72415000-2 29.09.2026 400
Contract object: achizitie servicii gazduire site web si mentenanta
DA41271621 CENTRUL DE CULTURA URBANA CUI: 54412175 72415000-2 25.09.2026 3,326
Contract object: servicii gazduire si mentenanta site web
DA39970174 SPITALUL MUNICIPAL BLAJ CUI: 4934679 72267000-4 10.03.2026 6,000
Contract object: servicii mentenanta site web
DA39670439 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 72415000-2 19.01.2026 500
Contract object: servicii gazduire si mentenanta site web
DA39601990 SPITALUL RMSARAT CUI: 4697653 72415000-2 23.12.2025 7,200
Contract object: servicii gazduire si mentenanta site web
DA39387427 CASA JUDETEANA DE PENSII ALBA CUI: 13580082 72415000-2 26.11.2025 430
Contract object: servicii gazduire si mentenanta site web
DA39341871 MUNICIPIUL IASI CUI: 4541580 72415000-2 21.11.2025 430
Contract object: servicii-gazduire-si-mentenanta-site-wordpress
DA39251024 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 72417000-6 10.11.2025 430
Contract object: pachet servicii web - prelungire domeniu, mentenanta si gazduire site
DA38609043 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 72267000-4 29.07.2025 588
Contract object: servicii de accesibilizare a paginii web pentru persoanele cu dizabilitati
DA37788940 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 72413000-8 31.03.2025 5,000
Contract object: servicii de creare pagina de internet a proiectului-por periam

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2539433 CASA JUDETEANA DE PENSII IASI CUI: 13590868 72415000-2 02.09.2025 400
Contract object: gazduire site web
DAN2207268 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 72212224-5 21.06.2024 9,600
Contract object: dezvoltare website si servicii mentenanta lunara
DAN1927478 SPITALUL MUNICIPAL BLAJ CUI: 4934679 72413000-8 24.05.2023 5,900
Contract object: servicii proiectare pagina web spital municipal blaj
DAN1901932 SPITALUL MUNICIPAL BLAJ CUI: 4934679 72413000-8 12.04.2023 5,900
Contract object: servicii proiectare pagina web
DAN1067902 MUNICIPIUL IASI CUI: 4541580 72212222-1 04.02.2019 3,800
Contract object: servicii avand ca obiect realizarea site-ului iasi, capitala de razboi, actiune in cadrul proiectului traseul memoriei, aniversarea centenarului romaniei si comemorarea primului razboi mondial.
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/36663780
  • /api/v1/suppliers/36663780/revenue
  • /api/v1/suppliers/36663780/scores
  • /api/v1/suppliers/36663780/benchmarks
  • /api/v1/red-flags/by-supplier/36663780
  • /api/v1/suppliers/36663780/years
  • /api/v1/suppliers/36663780/cpv
  • /api/v1/suppliers/36663780/clients
  • /api/v1/suppliers/36663780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API