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CUI: 27095185 PFA CLUJ SAT CALATA, COMUNA CALATELE

BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA

Registered: 23.06.2010 Registered office: CALATA, 307, 407136

Total revenue

1.28 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.28 Mn.

677 purchases

Offline purchases

1,995 RON

2 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

10.4%

Main client: LICEUL TEORETIC ONISIFOR GHIBU

National median: 30.2%

Ranked 39,201 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 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 02216 CUI: 15051428 14,740 —— 14,740 1.2% 0.1% 3 2022–2023
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 13,575 —— 13,575 1.1% 0.1% 3 2020–2021
SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 13,260 —— 13,260 1.0% 0.9% 5 2021–2024
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 13,001 —— 13,001 1.0% 0.1% 6 2022–2026
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 12,990 —— 12,990 1.0% 0.4% 26 2018–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 11,860 —— 11,860 0.9% 0.3% 12 2019–2021
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 11,131 —— 11,131 0.9% 0.3% 12 2020–2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 10,595 —— 10,595 0.8% 0.2% 3 2023–2024
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 10,480 —— 10,480 0.8% 0.3% 17 2021–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 8,630 —— 8,630 0.7% 0.4% 14 2018–2024
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 8,621 —— 8,621 0.7% 0.2% 9 2023–2026
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 8,527 —— 8,527 0.7% 0.0% 6 2021–2025
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 7,911 —— 7,911 0.6% 0.1% 8 2018–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 7,701 —— 7,701 0.6% 0.0% 5 2021–2023
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 7,680 —— 7,680 0.6% 0.0% 4 2022–2026
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 7,305 —— 7,305 0.6% 0.4% 10 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 7,303 —— 7,303 0.6% 0.0% 1 2018
PENITENCIARUL SPITAL DEJ CUI: 9709368 6,160 —— 6,160 0.5% 0.0% 8 2018–2021
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,704 —— 5,704 0.4% 0.0% 7 2018–2025
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 4,020 —— 4,020 0.3% 0.1% 2 2025–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 2,558 —— 2,558 0.2% 0.0% 2 2020–2021
PENITENCIARUL ORADEA CUI: 23782682 2,451 —— 2,451 0.2% 0.0% 2 2019–2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 2,416 —— 2,416 0.2% 0.1% 3 2018–2023
COMUNA TURENI CUI: 4378840 1,685 —— 1,685 0.1% 0.0% 1 2024
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 1,540 —— 1,540 0.1% 0.0% 1 2018

26-50 of 56 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40759377 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 71632000-7 06.07.2026 1,760
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet
DA40742007 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 71632000-7 02.07.2026 2,010
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet
DA40742626 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 71632000-7 01.07.2026 3,240
Contract object: prestari servicii verificare pram
DA40706103 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 71632000-7 26.06.2026 450
Contract object: verificare continuitate electrica nul de protectie numar de referinta: pfa butur pret de catalog: 13
DA40706183 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 71632000-7 26.06.2026 1,500
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet numar de referinta: pfa butur v petric
DA40649147 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 71632000-7 18.06.2026 1,950
Contract object: verificat priza de pamant a instalatiei electrice/paratraznverificare continuitate electrica nul de
DA40618942 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 71632000-7 15.06.2026 351
Contract object: verificare continuitate electrica nul de protectie
DA40618988 COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 71632000-7 15.06.2026 1,800
Contract object: verificat priza de pamant a instalatiei electrice/paratraznet
DA40594748 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 71632000-7 11.06.2026 3,400
Contract object: verificare continuitate electrica nul de protectie/ priza de pamant a instalatiei electrice/paratraz
DA40578905 SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 71632000-7 10.06.2026 2,416
Contract object: verificare prize pram

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1916253 JUDETUL CLUJ CUI: 4288110 50532400-7 08.05.2023 1,260
Contract object: achizitia de servicii de verificare a prizelor de pamantare de la sediul<br>consiliul judetean cluj, sediul d.a.d.p.p. cluj, sediul d.a.ex.cj.arena cluj <br>lot 1: consiliul judetean cluj<br>lot 2: cluj arena
DAN1291452 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 71632000-7 10.06.2020 735
Contract object: servicii de testare tehnica pram
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/27095185
  • /api/v1/suppliers/27095185/revenue
  • /api/v1/suppliers/27095185/scores
  • /api/v1/suppliers/27095185/benchmarks
  • /api/v1/red-flags/by-supplier/27095185
  • /api/v1/suppliers/27095185/years
  • /api/v1/suppliers/27095185/cpv
  • /api/v1/suppliers/27095185/clients
  • /api/v1/suppliers/27095185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API