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CUI: 23865605 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 1 indicators

PROFESIONAL SP SRL

Registered: 13.05.2008 CETATII, 407280 https://www.profesionalsp.ro

Total revenue

5.43 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

5.17 Mn.

1,743 purchases

Offline purchases

249,600 RON

77 purchases

Tenders

9,735 RON

2 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

56.0%

Main client: MUNICIPIUL CLUJ-NAPOCA

National median: 30.2%

Ranked 6,168 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 39; the other 27 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
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 3,342 —— 3,342 0.1% 0.1% 3 2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 2,915 —— 2,915 0.1% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 2,850 — 2,850 0.1% 0.0% 1 2021
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,667 —— 2,667 0.1% 0.0% 3 2018
COMUNA BOBALNA CUI: 4378760 2,524 —— 2,524 0.1% 0.0% 1 2022
JUDETUL CLUJ CUI: 4288110 2,449 —— 2,449 0.1% 0.0% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,419 —— 2,419 0.0% 0.0% 1 2019
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 1,680 —— 1,680 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 1,385 —— 1,385 0.0% 0.0% 2 2020
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 1,163 —— 1,163 0.0% 0.0% 2 2020
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 1,038 —— 1,038 0.0% 0.0% 3 2020–2021
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 970 —— 970 0.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 780 —— 780 0.0% 0.0% 1 2020
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 750 —— 750 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 612 —— 612 0.0% 0.0% 1 2022
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 540 —— 540 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL DEJ CUI: 4305997 530 —— 530 0.0% 0.0% 1 2020
LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 480 —— 480 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 455 —— 455 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 363 —— 363 0.0% 0.0% 1 2019
APA-CANAL 2000 SA CUI: 13009001 358 —— 358 0.0% 0.0% 1 2019
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 270 —— 270 0.0% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 270 — 270 0.0% 0.0% 1 2021
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 180 —— 180 0.0% 0.0% 1 2024
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 116 —— 116 0.0% 0.0% 1 2020

26-50 of 51 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
DA41302768 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 39831240-0 30.09.2026 7,315
produse de curatenie -cresa
DA41275181 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 33761000-2 28.09.2026 216
hartie igienica mini jumbo celuloza
DA41266962 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 39831240-0 25.09.2026 1,569
materiale sanitare consumabile
DA41266760 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 24455000-8 25.09.2026 2,509
dezinfetanti cts sm
DA41235371 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 33763000-6 22.09.2026 1,083
pachet igienic
DA41235449 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 19520000-7 22.09.2026 577
saci menaj 35 litri rezistenti,manusi nitril go grip,servetele de masa 33x33 cm
DA41171275 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 39831240-0 14.09.2026 1,397
pachet produse curatenie
DA41136346 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 39830000-9 09.09.2026 1,576
achizitie gradinita raza de soare- produse curatenie
DA41110823 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 39513200-3 03.09.2026 361
servetele de masa 33x33 cm
DA41110836 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 33763000-6 03.09.2026 817
pachet igienic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866975 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 33771000-5 29.09.2026 1,706
hartie jumbo, hartie verde, hartie alba
DAN2823394 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 04.08.2026 7,829
produse curatenie
DAN2768655 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 02.06.2026 8,897
produse curatenie
DAN2734020 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 20.04.2026 2,344
produse curatenie
DAN2645669 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 39831240-0 31.12.2025 3,584
materiale curatenie
DAN2645663 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 24455000-8 31.12.2025 4,138
dezinfectanti
DAN2615959 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 02.12.2025 8,440
produse de curatenie
DAN2539616 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 02.09.2025 11,561
produse curatenie
DAN2503298 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 10.07.2025 3,364
produse curatenie
DAN2428985 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 39831240-0 09.04.2025 11,309
produse de curatneie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071693 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39221130-7 20.01.2022 1,530
caserole pentru servirea mesei
CAN1029400 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39831240-0 20.02.2020 8,205
materiale de curatenie si intretinere
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/23865605
  • /api/v1/suppliers/23865605/revenue
  • /api/v1/suppliers/23865605/scores
  • /api/v1/suppliers/23865605/benchmarks
  • /api/v1/red-flags/by-supplier/23865605
  • /api/v1/suppliers/23865605/years
  • /api/v1/suppliers/23865605/cpv
  • /api/v1/suppliers/23865605/clients
  • /api/v1/suppliers/23865605/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API