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CUI: 40048393 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 1 indicators

CON RENOV CONSTRUCT SRL

Registered: 24.10.2018 CETATII, 334C, 407280

Total revenue

2.59 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

2.17 Mn.

34 purchases

Offline purchases

413,811 RON

4 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

54.2%

Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ

National median: 30.2%

Ranked 6,766 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 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
DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 1,402,367 —— 1,402,367 54.2% 48.1% 7 2021–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 401,822 —— 401,822 15.5% 0.4% 4 2023–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,032 376,260 — 377,292 14.6% 0.0% 3 2022–2024
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 207,686 —— 207,686 8.0% 8.2% 7 2019–2023
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 121,117 —— 121,117 4.7% 1.0% 6 2024–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 37,551 — 37,551 1.5% 0.0% 2 2022
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 15,113 —— 15,113 0.6% 0.4% 3 2021–2024
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 10,569 —— 10,569 0.4% 0.2% 2 2021–2023
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 8,400 —— 8,400 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 3,656 —— 3,656 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 1,540 —— 1,540 0.1% 0.0% 2 2022–2023

1-11 of 11 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
DA41179877 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45453000-7 15.09.2026 52,690
lucrari de zugraveli interioare cu vopsea lavabila la sediul bibliotecii
DA41179862 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45453000-7 15.09.2026 10,588
lucrari de procurare si montaj parchet laminat si plinta
DA40544473 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 45453000-7 03.06.2026 9,765
inlocuire gard
DA40390111 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 45331100-7 14.05.2026 16,422
lucrari de schimbare centrala termica la sediul directia pentru agricultura judeteana cluj
DA39851852 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 45453000-7 18.02.2026 197,137
lucrari de reparatii generale si de renovare la centrul de zi tara minunilor cluj-napoca
DA39819232 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 50700000-2 12.02.2026 6,270
intretinere tehnica a instalatiilor
DA38546464 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45453000-7 18.07.2025 18,923
lucrari de zugraveli interioare si schimbare corp iluminat
DA38416918 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 45453000-7 26.06.2025 855,744
reparatii capitale cladiri corp c1, corp c5, corp c7, corp c11, corp c12
DA38201328 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 45453000-7 27.05.2025 11,321
lucrari de zugraveli si montaj parchet filiala zorilor
DA37095421 LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 50000000-5 05.12.2024 9,504
intretinere sobe de teracota

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2180923 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45453100-8 15.05.2024 197,441
lucrari de reparatii cladire somesul rece, inclusiv lucrari de amenajari exterioare
DAN2178788 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45453100-8 13.05.2024 178,819
lucrari de igienizare, amenajare vestiare, grupuri sanitare la cladirile statii de transformare: cluj sud, manastur si nades
DAN1815228 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 16.12.2022 10,145
lucrari de reparatii, sala 23, facultatea de chimie, str. a. janos, nr. 11
DAN1811688 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45453000-7 13.12.2022 27,406
lucrari de reparatii laborator pulverizare in flacara - icdi - sna, institutul de chimie, str. fantanele, nr. 30
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/40048393
  • /api/v1/suppliers/40048393/revenue
  • /api/v1/suppliers/40048393/scores
  • /api/v1/suppliers/40048393/benchmarks
  • /api/v1/red-flags/by-supplier/40048393
  • /api/v1/suppliers/40048393/years
  • /api/v1/suppliers/40048393/cpv
  • /api/v1/suppliers/40048393/clients
  • /api/v1/suppliers/40048393/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API