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CUI: 7102580 SRL SĂLAJ LOC. SIMLEU SILVANIEI, ORAS SIMLEU SILVANIEI

HUFI COM SRL

Registered: 30.12.1994 GEORGE COSBUC, 27, 455300

Total revenue

1.79 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

639 purchases

Offline purchases

10,421 RON

18 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

32.8%

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

National median: 30.2%

Ranked 18,652 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 32; the other 20 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 585,141 —— 585,141 32.8% 0.4% 161 2018–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 399,737 —— 399,737 22.4% 0.1% 8 2019–2026
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 164,526 —— 164,526 9.2% 6.8% 12 2018–2026
COMUNA CAMAR CUI: 4495263 94,212 —— 94,212 5.3% 0.4% 60 2018–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 90,505 —— 90,505 5.1% 3.0% 48 2018–2026
COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 79,707 —— 79,707 4.5% 2.9% 23 2018–2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 77,313 —— 77,313 4.3% 0.2% 95 2018–2026
SCOALA GIMNAZIALA HOREA CUI: 4566666 73,636 —— 73,636 4.1% 3.8% 37 2018–2026
COMUNA RISCA CUI: 5774428 34,225 1,550 — 35,775 2.0% 0.1% 5 2018–2024
COMUNA BOBOTA CUI: 4292013 35,273 —— 35,273 2.0% 0.1% 21 2019–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 33,893 —— 33,893 1.9% 0.0% 79 2018–2026
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 28,146 —— 28,146 1.6% 1.8% 27 2018–2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 27,967 —— 27,967 1.6% 0.4% 3 2022
COMUNA CARASTELEC CUI: 4292021 18,289 —— 18,289 1.0% 0.1% 25 2019–2026
SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 10,987 —— 10,987 0.6% 1.0% 11 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 9,186 —— 9,186 0.5% 0.7% 4 2018–2024
UNITATEA MILITARA 02032 CUI: 14619075 — 4,428 — 4,428 0.3% 0.0% 2 2018
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 4,322 —— 4,322 0.2% 0.1% 8 2018–2024
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 2,710 —— 2,710 0.2% 0.3% 2 2020–2024
UNITATEA MILITARA NR01483 CUI: 17455910 1,008 1,173 — 2,181 0.1% 0.1% 3 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,996 — 1,996 0.1% 0.0% 3 2023–2024
SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 1,760 —— 1,760 0.1% 0.1% 2 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,274 — 1,274 0.1% 0.0% 10 2023–2024
COMUNA VALCAU DE JOS CUI: 4291930 836 —— 836 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 720 —— 720 0.0% 0.0% 1 2021

1-25 of 29 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
DA41289806 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 29.09.2026 297
lichid de spalat parbriz
DA41288546 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 44100000-1 29.09.2026 744
materiale pentru constructii si reparatii
DA41245068 SCOALA GIMNAZIALA HOREA CUI: 4566666 44221000-5 23.09.2026 861
manere geam si accesorii usa si geam thermopan
DA41229060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44100000-1 22.09.2026 1,008
materiale pentru constructii si reparatii
DA41229147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44530000-4 22.09.2026 144
vincluri si holsuruburi
DA41229233 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44800000-8 22.09.2026 913
lavabila pentru vopsit
DA41151092 SCOALA GIMNAZIALA HOREA CUI: 4566666 44100000-1 10.09.2026 963
materiale pentru intretinere si reparatii
DA41090812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44912400-0 02.09.2026 231
bordura gri 50/20/25
DA41075007 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 44100000-1 31.08.2026 526
materiale pentru constructii si reparatii
DA41005821 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 26.08.2026 297
lichid de spalat parbriz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2286760 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24213000-0 09.10.2024 101
var, l5
DAN2284523 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224210-3 08.10.2024 39
pensule, l5
DAN2281847 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224200-0 03.10.2024 12
perie sarma, l5
DAN2281845 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24911200-5 03.10.2024 34
aracet, l5
DAN2281842 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44832200-3 03.10.2024 50
diluant, l5
DAN2281811 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44812200-7 03.10.2024 378
vopsea alba, neagra, rosie, galbena, l5
DAN2279740 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 02.10.2024 1,365
furnizare materiale constructii intretinere cladiri os magura ds salaj
DAN2256557 COMUNA RISCA CUI: 5774428 44221100-6 02.09.2024 1,550
alidor geam thermopan 1560/1250
DAN2141820 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18110000-3 27.03.2024 151
furnizare pelerine ploaie os magura directia silvica salaj
DAN2067887 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35113400-3 15.12.2023 480
furnizare echipament de protectie os magura simleu silvaniei ds salaj
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/7102580
  • /api/v1/suppliers/7102580/revenue
  • /api/v1/suppliers/7102580/scores
  • /api/v1/suppliers/7102580/benchmarks
  • /api/v1/red-flags/by-supplier/7102580
  • /api/v1/suppliers/7102580/years
  • /api/v1/suppliers/7102580/cpv
  • /api/v1/suppliers/7102580/clients
  • /api/v1/suppliers/7102580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API