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CUI: 25674938 SRL CLUJ SAT VALCELE, COMUNA FELEACU Flagged by 2 indicators

SERE TRANSILVANIA SRL

Registered: 16.06.2009 VILCELE, 355A, 407274

Total revenue

2.70 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

2.49 Mn.

83 purchases

Offline purchases

34,172 RON

12 purchases

Tenders

176,000 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

14.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 36,016 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 1
#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 12 largest CPV groups, out of 18; the other 6 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
PENITENCIARUL TG-JIU CUI: 4246378 23,895 —— 23,895 0.9% 0.2% 1 2023
REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 15,920 —— 15,920 0.6% 0.1% 1 2021
COMUNA IARA CUI: 4546952 6,937 6,937 — 13,874 0.5% 0.0% 2 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 12,887 —— 12,887 0.5% 0.1% 1 2022
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 8,350 —— 8,350 0.3% 0.1% 1 2023
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 8,224 —— 8,224 0.3% 0.1% 1 2025
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 8,205 —— 8,205 0.3% 0.1% 1 2022
PIETE PREST SA CUI: 27289734 6,178 —— 6,178 0.2% 0.0% 1 2020
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 5,790 —— 5,790 0.2% 0.0% 2 2024
UNITATEA MILITARA 02216 CUI: 15051428 1,926 —— 1,926 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 1,873 —— 1,873 0.1% 0.0% 1 2019
MUNICIPIUL DEJ CUI: 4349179 1,684 —— 1,684 0.1% 0.0% 2 2020
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 1,641 — 1,641 0.1% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 1,466 —— 1,466 0.1% 0.0% 1 2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,206 —— 1,206 0.0% 0.0% 1 2024
MUNICIPIUL FAGARAS CUI: 4384419 860 —— 860 0.0% 0.0% 1 2019

26-41 of 41 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
DA41166070 COMUNA IARA CUI: 4546952 19521100-5 11.09.2026 6,937
folie profesionala 200microni 15m latime
DA41137644 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 44211500-7 08.09.2026 83,519
solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara
DA40824938 LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 44211500-7 16.07.2026 82,153
solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara
DA40220885 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 44211500-7 22.04.2026 37,100
materiale reparatii soalr tunel st5x25 acoperit cu folie dubla, deschideri laterale,
DA39479988 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 44211500-7 09.12.2025 8,224
masa de cultura fixa 1x2m, cu tavi inundabile, robinet, filtru si talpi
DA39469450 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48921000-0 08.12.2025 16,365
panou comanda pepiniera tocile (kit automatizare) - ds sibiu
DA39156521 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 43323000-3 27.10.2025 19,008
sistem de fertirigare automatizata nido cu rezervor 300l
DA39141556 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44211500-7 24.10.2025 124,769
solar cu pereti verticali 10x50m
DA38870745 GOSPODARIRE URBANA SRL CUI: 27413181 39121200-8 15.09.2025 96,544
masa de cultura - mobila, cu tavi inundabile,1.82x4.5m
DA38711981 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 44211500-7 19.08.2025 4,979
kit motorizare deschideri laterale si control ventilatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852540 COMUNA IARA CUI: 4546952 44423000-1 14.09.2026 6,937
folii profesionale 200 microni si benzi lipire
DAN2460636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 23.05.2025 131
cjt-furnizare ghidaj deschidere laterala solar
DAN2184075 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44172000-6 20.05.2024 1,216
cjb furnizare folie solar
DAN2169963 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 25.04.2024 803
furnizare materiale pentru solar os slanic - d.s. prahova
DAN2161043 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 16.04.2024 9,860
furnizare materiale pentru constructie solar tip tunel 6x20 - d.s. prahova
DAN2160246 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 60161000-4 15.04.2024 36
servicii transport rn 192
DAN2160243 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 44423000-1 15.04.2024 260
flansa pvc pt folie dublu set rn 192
DAN1554549 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39561200-4 25.10.2021 480
cj furnizare plasa umbrire solar
DAN1481808 ORASUL SEINI CUI: 3627765 24931250-6 15.06.2021 12,208
furnizare a 4 mese de cultura cu tavi inundabile pentru sera necesare in vederea implementarii proiectului<br>stem educatie in scolile vocationale si profesionale, cod ems eni: 2soft 1.1/23, finantat de catre uniunea europeana in cadrul programului operational comun ro-ua 2014-2020
DAN1267764 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44190000-8 22.04.2020 959
achizitia de folie profesionala pentru solarii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132463 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44211500-7 24.04.2026 176,000
solar profesional - ds sibiu
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/25674938
  • /api/v1/suppliers/25674938/revenue
  • /api/v1/suppliers/25674938/scores
  • /api/v1/suppliers/25674938/benchmarks
  • /api/v1/red-flags/by-supplier/25674938
  • /api/v1/suppliers/25674938/years
  • /api/v1/suppliers/25674938/cpv
  • /api/v1/suppliers/25674938/clients
  • /api/v1/suppliers/25674938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API