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CUI: 38244665 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

CASEM EXPERT SRL

Registered: 20.09.2017 FLORESTI, 278H, 107255

Total revenue

1.37 Mn.

189 client authorities · paid between 2020 and 2025

Direct purchases

1.17 Mn.

465 purchases

Offline purchases

100,310 RON

2 purchases

Tenders

97,979 RON

9 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

23.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 28,036 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 12 largest CPV groups, out of 36; the other 24 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 215,142 99,960 — 315,102 23.0% 0.2% 21 2020–2023
COMUNA BATRANI CUI: 18315133 175,200 —— 175,200 12.8% 0.5% 6 2022
PENITENCIARUL ARAD CUI: 3678181 65,728 —— 65,728 4.8% 0.1% 3 2020–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 —— 51,870 51,870 3.8% 0.3% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 47,420 —— 47,420 3.5% 0.2% 2 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 630 — 45,143 45,773 3.3% 0.1% 5 2020–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 37,663 — 966 38,629 2.8% 0.1% 21 2020–2023
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 38,500 —— 38,500 2.8% 0.2% 1 2020
PENITENCIARUL DEVA CUI: 4374660 35,887 —— 35,887 2.6% 0.1% 11 2021–2023
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 31,255 —— 31,255 2.3% 0.0% 4 2020–2021
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 27,302 —— 27,302 2.0% 0.0% 29 2020–2022
PENITENCIARUL TIMISOARA CUI: 4269126 19,070 —— 19,070 1.4% 0.0% 2 2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 18,711 —— 18,711 1.4% 0.0% 56 2023–2024
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 14,785 —— 14,785 1.1% 0.0% 3 2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003 14,570 —— 14,570 1.1% 0.0% 2 2022
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 14,480 —— 14,480 1.1% 0.5% 11 2020–2022
UNITATEA MILITARA NR 02464 CUI: 4364675 13,908 —— 13,908 1.0% 0.0% 2 2021
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 13,710 —— 13,710 1.0% 0.0% 5 2021–2022
CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 13,472 —— 13,472 1.0% 1.0% 8 2021–2024
SPITALUL MUNICIPAL TURDA CUI: 4287971 12,020 —— 12,020 0.9% 0.0% 3 2021–2022
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 11,493 —— 11,493 0.8% 0.7% 18 2020–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 11,121 —— 11,121 0.8% 0.4% 4 2021
MUNICIPIUL MORENI CUI: 4344597 10,400 —— 10,400 0.8% 0.0% 1 2021
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 10,208 —— 10,208 0.8% 0.7% 6 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 9,815 —— 9,815 0.7% 0.0% 1 2020

1-25 of 189 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
DA38221410 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 34722100-5 28.05.2025 139
balon colorat
DA38164546 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 39811100-1 21.05.2025 221
rezerva ceresit aero 360 grade
DA36717379 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44100000-1 15.10.2024 1,650
nisip, pietris r 897 nj 14556
DA36179706 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31213000-2 23.07.2024 380
prelungitor cu tambur 40m r 686 nj 10162
DA36128460 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44530000-4 12.07.2024 236
dispozitive de fixare (ref588/nj8504, ref609/nj8889)
DA36128418 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31681000-3 12.07.2024 110
accesorii electrice (ref588/8505)
DA36128403 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 34300000-0 12.07.2024 560
piese si accesorii pentru vehicule (ref610/nj9286)
DA36126971 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 42122130-0 12.07.2024 389
pompa submersibila apa curata makita pf0300, 300w, 140l/min ( ref, 631 si 644/ nj 9256 si 9600)
DA35865861 SPITALUL MUNICIPAL AIUD CUI: 4613628 33141420-0 04.06.2024 440
serix 6.0 - manusi chirurgicale sterile din latex usor pudrate, livrare 24h---magazie
DA35601957 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44100000-1 24.04.2024 50
tencuiala aplicare manuala-mecanizata mpi 40 kg (ref. 305/nj4359)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1792945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39713200-5 11.11.2022 99,960
achizitie si montaj 2 masini de spalat rufe profesionale -ciapah mislea
DAN1365882 COMUNA STALPU CUI: 2407591 18424300-0 10.11.2020 350
manusi latex

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069046 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 18143000-3 07.03.2023 14,511
materiale de protectie si dezinfectanti
CAN1067030 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18143000-3 23.11.2021 12,773
nfpa materiale de protectie manusi oct 2021
CAN1057651 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 18143000-3 04.10.2021 32,370
materiale de protectie pentru combaterea civid 19 si a altor boli transmisibile-manusi
SCNA1049163 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 33000000-0 29.01.2021 121,440
contract de achizitie publica de produse (materiale de protectie si substante dezinfectante)
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/38244665
  • /api/v1/suppliers/38244665/revenue
  • /api/v1/suppliers/38244665/scores
  • /api/v1/suppliers/38244665/benchmarks
  • /api/v1/red-flags/by-supplier/38244665
  • /api/v1/suppliers/38244665/years
  • /api/v1/suppliers/38244665/cpv
  • /api/v1/suppliers/38244665/clients
  • /api/v1/suppliers/38244665/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API