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CUI: 42587890 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 1 indicators

CASEM EXPERT PROTECT SRL

Registered: 05.06.2020 FLORESTI, 278H, 107255 https://www.casem-expert.ro

Total revenue

1.39 Mn.

32 client authorities · paid between 2023 and 2026

Direct purchases

510,137 RON

89 purchases

Offline purchases

633,782 RON

29 purchases

Tenders

247,921 RON

1 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

30.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 20,758 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 1
#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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 19,347 156,160 247,921 423,428 30.4% 0.3% 9 2023–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50,501 80,242 — 130,743 9.4% 0.1% 3 2024–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 127,408 — 127,408 9.2% 0.1% 3 2023–2026
MINISTERUL FINANTELOR CUI: 4221306 — 103,851 — 103,851 7.5% 0.0% 1 2023
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 90,191 —— 90,191 6.5% 0.3% 8 2023–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 58,874 — 58,874 4.2% 0.0% 1 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 46,572 —— 46,572 3.4% 0.1% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 44,975 — 44,975 3.2% 0.0% 2 2025
SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 43,205 —— 43,205 3.1% 1.3% 13 2023–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 38,465 —— 38,465 2.8% 0.0% 3 2023–2025
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 30,760 —— 30,760 2.2% 0.0% 1 2024
PENITENCIARUL VASLUI CUI: 4446325 26,456 —— 26,456 1.9% 0.1% 4 2024–2025
PENITENCIARUL AIUD CUI: 4331341 25,435 —— 25,435 1.8% 0.1% 11 2024–2026
SPITALUL ORASENESC ALESD CUI: 4348890 25,280 —— 25,280 1.8% 0.1% 14 2023–2026
PENITENCIARUL TIMISOARA CUI: 4269126 20,033 —— 20,033 1.4% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18,939 —— 18,939 1.4% 0.0% 1 2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 17,623 —— 17,623 1.3% 0.0% 14 2023–2024
PENITENCIARUL MARGINENI CUI: 4280248 — 16,468 — 16,468 1.2% 0.1% 10 2023–2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 14,948 —— 14,948 1.1% 0.0% 2 2025
UNITATEA MILITARA 01837 CUI: 41412130 — 14,501 — 14,501 1.0% 0.1% 1 2025
PENITENCIARUL GHERLA CUI: 4288292 13,800 —— 13,800 1.0% 0.1% 1 2024
ORASUL ALESD CUI: 4348920 12,800 —— 12,800 0.9% 0.0% 1 2024
PENITENCIARUL TG-JIU CUI: 4246378 — 9,648 — 9,648 0.7% 0.1% 2 2025
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 7,361 —— 7,361 0.5% 0.0% 2 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 6,655 — 6,655 0.5% 0.0% 2 2023

1-25 of 32 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
DA40938018 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 90921000-9 04.08.2026 50,501
servicii de dezinsectie, deratizare spatii camine - cantina pentru anul 2026 - 2027
DA40861125 SPITALUL ORASENESC ALESD CUI: 4348890 90921000-9 21.07.2026 2,222
servicii de dezinsectie si deratizare conform adv1413753
DA40812651 SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 90921000-9 13.07.2026 5,756
servicii de dezinsectie si dezinfectie conform contract
DA40747318 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 90921000-9 02.07.2026 296
servicii de dezinsectie si deratizare conform adv 1537175
DA40677397 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 90921000-9 22.06.2026 46,572
servicii dezinfectie, dezinsectie si deratizare conform adv1532638
DA40672846 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 90921000-9 22.06.2026 10,963
servicii de dezinsectie si deratizare conform adv 1534309
DA40361632 SPITALUL ORASENESC ALESD CUI: 4348890 90921000-9 12.05.2026 2,222
servicii de dezinsectie si deratizare conform adv 1413753
DA40218159 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 90921000-9 22.04.2026 7,065
servicii dezinsectie si deratizare conform adv 1503900
DA40160724 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 90921000-9 08.04.2026 5,481
servicii de dezinsectie si deratizare conform adv 1521968
DA40154738 SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 90921000-9 08.04.2026 8,514
servicii dezinsectie, dezinfectie si deratizare conform contract

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862790 PENITENCIARUL MARGINENI CUI: 4280248 90923000-3 24.09.2026 1,767
servicii deratizare dezinsectie
DAN2782073 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 90921000-9 17.06.2026 97,452
servicii de deratizare si de dezinsectie la spitalul clinic de psihiatrie si neurologie brasov - acord cadru pe 24 luni nr. 16/09.06.2026
DAN2760701 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90923000-3 20.05.2026 58,874
servicii de dezinsectie, deratizare si dezinfectia spatiilor din cadrul<br>universitatii si directiei camine cantine ale universitatii dunarea de jos din galati, lot 2
DAN2721850 PENITENCIARUL MARGINENI CUI: 4280248 90923000-3 02.04.2026 1,815
servicii deratizare dezinsectie
DAN2644810 UNITATEA MILITARA 01837 CUI: 41412130 90921000-9 30.12.2025 14,501
servicii de dezinfectie, deratizare si dezinsectie conform contract
DAN2634535 PENITENCIARUL MARGINENI CUI: 4280248 90923000-3 18.12.2025 1,764
deratizare dezinsectie
DAN2617146 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90923000-3 03.12.2025 6,013
servicii de dezinfectie, dezinsectie si deratizare
DAN2593611 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90921000-9 03.11.2025 38,962
servicii de dezinfectie, dezinsectie si deratizare
DAN2566989 PENITENCIARUL MARGINENI CUI: 4280248 90923000-3 06.10.2025 1,815
servicii deratizare si dezinsectie
DAN2566982 PENITENCIARUL MARGINENI CUI: 4280248 90923000-3 06.10.2025 1,648
servicii deratizare si dezinsectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1102330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90670000-4 17.04.2024 247,921
prestari de servicii dezinfectie, deratizare, dezinsectie destinate beneficiarilor din unitatile de servicii sociale din subordinea directiei generale de asistenta sociala si protectia copilului prahova
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/42587890
  • /api/v1/suppliers/42587890/revenue
  • /api/v1/suppliers/42587890/scores
  • /api/v1/suppliers/42587890/benchmarks
  • /api/v1/red-flags/by-supplier/42587890
  • /api/v1/suppliers/42587890/years
  • /api/v1/suppliers/42587890/cpv
  • /api/v1/suppliers/42587890/clients
  • /api/v1/suppliers/42587890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API