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CUI: 39572393 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 4 indicators

MAGOFFICE WEB SRL

Registered: 03.07.2018 STEJARULUI, 13, 407280 https://www.magoffice.ro

Total revenue

24.94 Mn.

213 client authorities · paid between 2019 and 2026

Direct purchases

21.92 Mn.

5,849 purchases

Offline purchases

926,155 RON

397 purchases

Tenders

2.10 Mn.

14 contracts

Won without competition

83.0%

10 of 16 lots

National rate: 34.3%

Ranked 1,849 of 11,028

Won at the estimated value

3.2%

2 of 7 lots

National rate: 1.2%

Ranked 1,452 of 6,155

Dependence on the main client

15.3%

Main client: SALINA TURDA SA

National median: 30.2%

Ranked 35,613 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 8
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 2
#10 Concentration 0

#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 115; the other 103 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
SALINA TURDA SA CUI: 26128977 3,815,870 —— 3,815,870 15.3% 8.3% 411 2020–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 3,128,050 13,011 — 3,141,061 12.6% 1.0% 1,199 2020–2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,609,300 24,335 — 1,633,635 6.6% 0.2% 651 2020–2026
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 943,347 — 573,469 1,516,816 6.1% 8.3% 363 2020–2026
SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 1,402,897 —— 1,402,897 5.6% 13.8% 249 2020–2026
OPERA NATIONALA ROMANA CUI: 4354558 809,306 — 503,000 1,312,306 5.3% 3.2% 424 2020–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 586,385 622,882 29,705 1,238,972 5.0% 0.1% 491 2020–2026
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 857,863 —— 857,863 3.4% 8.5% 91 2020–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 418,182 218,876 — 637,058 2.6% 1.7% 26 2020–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 587,906 —— 587,906 2.4% 0.1% 120 2020–2026
JUDETUL CLUJ CUI: 4288110 560,227 — 9,910 570,137 2.3% 0.0% 26 2021–2026
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 536,544 —— 536,544 2.2% 7.2% 26 2020–2026
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 451,239 —— 451,239 1.8% 3.9% 41 2020–2025
COMPANIA DE APA SOMES SA CUI: 201217 447,795 3,015 — 450,810 1.8% 0.0% 255 2020–2026
COMPANIA DE APA ARIES SA CUI: 20330054 430,068 3,075 — 433,143 1.7% 0.1% 18 2020–2025
COMUNA CARASOVA CUI: 3227661 69,312 — 342,292 411,604 1.7% 0.7% 2 2024
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 408,075 —— 408,075 1.6% 3.8% 141 2020–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 369,047 —— 369,047 1.5% 0.0% 176 2021–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 367,034 367,034 1.5% 0.0% 2 2024
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 121,782 — 245,150 366,932 1.5% 20.0% 13 2020–2023
SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 345,505 960 — 346,465 1.4% 23.3% 28 2021–2026
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 308,662 —— 308,662 1.2% 4.2% 127 2019–2026
COMUNA PONOARELE CUI: 6098316 290,944 —— 290,944 1.2% 0.7% 3 2022–2023
MUNICIPIUL TURDA CUI: 4378930 281,457 2,867 — 284,324 1.1% 0.1% 42 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 257,417 —— 257,417 1.0% 0.2% 48 2020–2026

1-25 of 213 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
DA41283814 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192121-5 30.09.2026 123
roller cu gel pilot begreen g-2 diverse culori
DA41294273 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 30192000-1 30.09.2026 2,001
produse papetarie
DA41297031 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30192000-1 30.09.2026 535
produse de birou r19422(467)vp
DA41283497 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 30197642-8 29.09.2026 1,933
produse de birou
DA41283600 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 30192000-1 29.09.2026 718
produse de birou
DA41272046 SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 39831240-0 28.09.2026 823
produse de curatenie
DA41271427 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 42512510-6 25.09.2026 2,034
tipizate conform nr invitatie 4691/11.09.2026
DA41271414 LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 30192700-8 25.09.2026 5,749
birotica conform nr invitatie 4331/27.08.2026
DA41268098 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39221120-4 25.09.2026 1,522
produse din plastic pentru servire r20175(452)vp
DA41267034 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 15000000-8 25.09.2026 865
produse protocol ,19279(446)-cet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867978 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 30.09.2026 777
produse informative si de promovare
DAN2861456 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31219000-4 23.09.2026 1,123
cutii transport
DAN2857865 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22900000-9 18.09.2026 145
imprimate
DAN2857862 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18934000-5 18.09.2026 545
sacose
DAN2832628 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 14.08.2026 5,205
materiale promotionale
DAN2821484 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192113-6 31.07.2026 3,673
cartuse de cerneala
DAN2814445 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15981000-8 22.07.2026 454
apa minerala
DAN2811344 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192800-9 17.07.2026 1,350
etichete autocolante
DAN2790426 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31340000-1 26.06.2026 304
accesorii de cablu, izolate
DAN2782772 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 17.06.2026 15,380
materiale publicitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134217 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33141000-0 22.06.2026 23,556
achizitie:lot 1 - consumabile laborator, lot 3 - consumabile laborat, -in cadrul proiectului: integrated research and sustainable solutions to protect and restore lower danube basin and coastal black sea ecosystems/ cercetare integrata si solutii sustenabile pentru protectia si restaurarea ecosistemelor din bazinul inferior al dunarii - zona costiera a marii negre, cod proiect: 18/16.11.2022,
CAN1117487 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 30195200-4 12.07.2024 14,591,289
echipamente it in cadrul proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul cluj-napoca
SCNA1102589 COMUNA CARASOVA CUI: 3227661 30000000-9 22.04.2024 342,292
achiztie echipament digital in cadrul proiectului educatie performanta in cadrul unitatilor scolare din comuna carasova, judet caras severin, prin dotarea cu mobilier, materiale didactice si echipamente digitale - cod f - pnrr - dotari - 2023 - 5971
SCNA1094552 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 30213100-6 31.10.2023 208,800
achizitie laptop
SCNA1094393 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 30232110-8 27.10.2023 7,950
achizitie imprimanta laser portabila
SCNA1094388 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 30232110-8 27.10.2023 6,000
achizitie multifunctionala laser
SCNA1094370 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCIII CLUJ -NAPOCA CUI: 37983716 30232110-8 27.10.2023 22,400
achizitie imprimanta laser
SCNA1080276 OPERA NATIONALA ROMANA CUI: 4354558 38652120-7 09.12.2022 503,000
furnizare videoproiectoare si lentile
SCNA1072433 JUDETUL CLUJ CUI: 4288110 30192000-1 06.07.2022 9,910
furnizare rechizite de birou in anul 2022 la consiliul judetean cluj impartit pe loturi: lot.1: - furnizare rechizite de birou in anul 2022 pentru uat judetul cluj<br>lot.2: - furnizare rechizite de birou in anul 2022 pentru uat judetul cluj - activitate economica <br>lot.3: - furnizare rechizite de birou in anul 2022 pentru centrul militar zonal cluj;<br>lot.4: - furnizare rechizite de birou in anul 2022
SCNA1057653 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237450-8 07.09.2021 174,408
achizitie echipamente it in cadrul proiectului pocu 130584
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/39572393
  • /api/v1/suppliers/39572393/revenue
  • /api/v1/suppliers/39572393/scores
  • /api/v1/suppliers/39572393/benchmarks
  • /api/v1/red-flags/by-supplier/39572393
  • /api/v1/suppliers/39572393/years
  • /api/v1/suppliers/39572393/cpv
  • /api/v1/suppliers/39572393/clients
  • /api/v1/suppliers/39572393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API