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CUI: 687665 SRL SĂLAJ LOC. SIMLEU SILVANIEI, ORAS SIMLEU SILVANIEI

STOFE ELEGANT SRL

Registered: 31.01.1992 GHEORGHE LAZAR

Total revenue

236,138 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

230,305 RON

91 purchases

Offline purchases

5,833 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

27.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 23,575 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 8 largest CPV groups, out of 8; 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 SALAJ CUI: 17090997 64,725 —— 64,725 27.4% 0.0% 24 2019–2025
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 40,262 —— 40,262 17.1% 2.6% 11 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 32,531 —— 32,531 13.8% 0.0% 5 2022
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 19,169 —— 19,169 8.1% 0.8% 6 2018–2022
SCOALA GIMNAZIALA HOREA CUI: 4566666 17,924 —— 17,924 7.6% 0.9% 5 2018–2026
SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 10,042 —— 10,042 4.3% 0.4% 5 2022–2024
COMUNA VALCAU DE JOS CUI: 4291930 9,604 —— 9,604 4.1% 0.0% 2 2022
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 6,213 —— 6,213 2.6% 0.3% 7 2019–2022
COMUNA PLOPIS CUI: 4291956 6,101 —— 6,101 2.6% 0.0% 5 2018–2020
COMUNA MARCA CUI: 4291948 — 5,245 — 5,245 2.2% 0.0% 3 2019–2021
SCOALA GIMNAZIALA NR1IP CUI: 22035948 4,218 —— 4,218 1.8% 0.1% 2 2020–2023
COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 3,223 —— 3,223 1.4% 0.1% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 2,757 —— 2,757 1.2% 0.1% 2 2023–2026
SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 2,559 —— 2,559 1.1% 0.2% 2 2022–2024
SCOALA PROFESIONALA SAG CUI: 21403642 2,444 —— 2,444 1.0% 0.1% 2 2019–2021
COMUNA IP CUI: 4291697 1,577 588 — 2,165 0.9% 0.0% 4 2021–2025
COMUNA BOBOTA CUI: 4292013 2,119 —— 2,119 0.9% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 1,325 —— 1,325 0.6% 0.1% 2 2018
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 1,146 —— 1,146 0.5% 0.1% 1 2023
COMUNA CIUCEA CUI: 4485359 984 —— 984 0.4% 0.0% 1 2019
COMUNA PERICEI CUI: 4495018 794 —— 794 0.3% 0.0% 1 2024
COMUNA NUSFALAU CUI: 4291921 588 —— 588 0.3% 0.0% 1 2020

1-22 of 22 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
DA40811175 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 39515100-6 13.07.2026 2,549
perdele subtiri
DA40203986 SCOALA GIMNAZIALA HOREA CUI: 4566666 39512100-5 20.04.2026 4,457
cearceafuri
DA39512865 SCOALA GIMNAZIALA HOREA CUI: 4566666 39515100-6 11.12.2025 1,405
perdele subtiri sina tavan
DA39342417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 35821000-5 21.11.2025 1,510
galerii + galerii
DA38767942 COMUNA IP CUI: 4291697 35821000-5 29.08.2025 468
steag ro+ue
DA38253073 SCOALA GIMNAZIALA HOREA CUI: 4566666 35821000-5 10.06.2025 50
steag ro
DA38178897 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39515100-6 23.05.2025 7,545
materiale
DA37175789 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 39143112-4 12.12.2024 16,000
saltele copii
DA37155080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 19212000-5 11.12.2024 3,784
materiale
DA37078972 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 19210000-1 03.12.2024 2,277
pachet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1603983 COMUNA MARCA CUI: 4291948 39515000-5 04.01.2022 2,476
perdele la camin cultural sumal- comuna marca
DAN1498954 COMUNA IP CUI: 4291697 35821000-5 12.07.2021 588
steaguri
DAN1361916 COMUNA MARCA CUI: 4291948 39515200-7 02.11.2020 217
draperii cabine de vot
DAN1235125 COMUNA MARCA CUI: 4291948 39515100-6 06.02.2020 2,552
perdel si draperii , sina perdele pentru dotare after school marca
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/687665
  • /api/v1/suppliers/687665/revenue
  • /api/v1/suppliers/687665/scores
  • /api/v1/suppliers/687665/benchmarks
  • /api/v1/red-flags/by-supplier/687665
  • /api/v1/suppliers/687665/years
  • /api/v1/suppliers/687665/cpv
  • /api/v1/suppliers/687665/clients
  • /api/v1/suppliers/687665/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API