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CUI: 7790330 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

ASSIST-TREND GEMELLO SRL

Registered: 09.10.1995 VIDULUI, 8

Total revenue

487,696 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

358,120 RON

288 purchases

Offline purchases

129,576 RON

183 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

24.3%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 26,765 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 13; the other 1 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 162 118,358 — 118,520 24.3% 0.0% 177 2018–2025
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 105,997 —— 105,997 21.7% 1.3% 59 2018–2026
LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 72,155 —— 72,155 14.8% 3.3% 48 2019–2026
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 69,977 —— 69,977 14.4% 1.6% 45 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 55,048 —— 55,048 11.3% 25.5% 53 2022–2026
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 21,128 —— 21,128 4.3% 0.5% 35 2018–2026
COMUNA ALMASU CUI: 4637619 12,023 —— 12,023 2.5% 0.0% 14 2022–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 — 6,683 — 6,683 1.4% 0.1% 4 2020
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 5,288 —— 5,288 1.1% 0.1% 4 2023
COMUNA SIC CUI: 4617689 — 4,535 — 4,535 0.9% 0.0% 3 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 4,107 —— 4,107 0.8% 0.1% 5 2018–2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 2,104 —— 2,104 0.4% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 2,067 —— 2,067 0.4% 0.0% 7 2018–2021
COMUNA SAVADISLA CUI: 4889497 1,794 —— 1,794 0.4% 0.0% 3 2021–2022
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 1,558 —— 1,558 0.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 1,334 —— 1,334 0.3% 0.0% 3 2018
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 831 —— 831 0.2% 0.0% 1 2023
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 800 —— 800 0.2% 0.0% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 491 —— 491 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 465 —— 465 0.1% 0.0% 1 2022
COMUNA CERNESTI CUI: 3627897 305 —— 305 0.1% 0.0% 1 2021
TEATRUL MAGHIAR DE STAT CUI: 4288411 285 —— 285 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 201 —— 201 0.0% 0.0% 1 2019

1-23 of 23 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
DA41242665 COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 39831210-1 23.09.2026 136
detergent vase 5 l
DA41181503 GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 33761000-2 15.09.2026 452
hartie igienica big pack (48),2 str
DA41101079 COMUNA ALMASU CUI: 4637619 39831240-0 03.09.2026 841
achizitie produse curatenie
DA41052794 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 33761000-2 26.08.2026 4,410
hartie igienica 120 m, 12 role/set, prosop 100 m 2 str, prosop impaturat in v
DA40944969 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 39525800-6 05.08.2026 144
pachet lavete
DA40941170 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 39831240-0 05.08.2026 4,252
pachet produse curatenie
DA40883698 COMUNA ALMASU CUI: 4637619 39831240-0 24.07.2026 586
achizitie prosuse curatenie
DA40867461 LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 39514100-9 22.07.2026 4,196
prosop impaturat natur, saci menajeri 35, saci menajeri 60, hartie igienica 120 mm, prosop impaturat
DA40634985 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 33761000-2 16.06.2026 501
hartie igienica kilo 3 str, 10 role/set
DA40634953 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 19640000-4 16.06.2026 211
saci menajeri 60 litri-negru 10 saci/role.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2402763 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 12.03.2025 457
materiale
DAN2381287 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 11.02.2025 638
materiale restaurant
DAN2381140 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39222100-5 10.02.2025 249
produse catering
DAN2345211 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 23.12.2024 342
materiale
DAN2320219 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 25.11.2024 655
materiale catering si menaj
DAN2320215 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33772000-2 25.11.2024 202
produse hartie unica folosinta
DAN2314499 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 15.11.2024 509
produse catering
DAN2314497 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33772000-2 15.11.2024 78
servetele
DAN2301112 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 28.10.2024 1,155
produse menaj si catering
DAN2301111 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33772000-2 28.10.2024 804
hartie single use
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/7790330
  • /api/v1/suppliers/7790330/revenue
  • /api/v1/suppliers/7790330/scores
  • /api/v1/suppliers/7790330/benchmarks
  • /api/v1/red-flags/by-supplier/7790330
  • /api/v1/suppliers/7790330/years
  • /api/v1/suppliers/7790330/cpv
  • /api/v1/suppliers/7790330/clients
  • /api/v1/suppliers/7790330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API