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CUI: 27167532 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

EXSTEEL ENGINEERING SRL

Registered: 12.07.2010 VIDULUI, 7, 407280 https://www.exsteel.ro

Total revenue

593,211 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

542,189 RON

115 purchases

Offline purchases

51,022 RON

5 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

24.7%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 26,346 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE APA SOMES SA CUI: 201217 138,151 8,400 — 146,551 24.7% 0.0% 34 2018–2026
COMPANIA DE APA SA CUI: 22987337 75,150 —— 75,150 12.7% 0.0% 6 2021–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72,457 —— 72,457 12.2% 0.0% 3 2019–2025
COMPANIA AQUASERV SA CUI: 10755074 21,500 38,310 — 59,810 10.1% 0.0% 3 2018–2023
AQUAVAS SA CUI: 17986823 50,726 —— 50,726 8.6% 0.0% 7 2021–2026
APAVITAL SA CUI: 1959768 33,752 —— 33,752 5.7% 0.0% 17 2018–2026
APA TARNAVEI MARI SA CUI: 19502679 27,120 —— 27,120 4.6% 0.0% 2 2020–2021
AQUABIS SA CUI: 566787 17,145 —— 17,145 2.9% 0.0% 6 2019–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 10,999 —— 10,999 1.9% 0.0% 2 2021–2022
COMPANIA APA BRASOV SA CUI: 1096128 9,446 —— 9,446 1.6% 0.0% 5 2019–2020
VITAL SA CUI: 9710087 9,320 —— 9,320 1.6% 0.0% 5 2022–2026
AQUASERV MAROS SRL CUI: 42793270 9,100 —— 9,100 1.5% 1.0% 1 2026
REDISZA SA CUI: 24864080 8,750 —— 8,750 1.5% 0.4% 1 2025
APA SERV SA CUI: 22224874 8,605 —— 8,605 1.5% 0.0% 4 2025–2026
URBANA SA CUI: 11086130 7,700 —— 7,700 1.3% 0.2% 1 2026
COMUNA FINIS CUI: 5518527 6,565 —— 6,565 1.1% 0.0% 2 2018–2022
ACET SA CUI: 713519 4,575 —— 4,575 0.8% 0.0% 2 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 4,400 —— 4,400 0.7% 0.0% 1 2022
COMPANIA DE APA OLT SA CUI: 21307548 4,057 —— 4,057 0.7% 0.0% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 4,052 —— 4,052 0.7% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,694 — 2,694 0.5% 0.0% 1 2021
COMPANIA DE APA ORADEA SA CUI: 54760 2,668 —— 2,668 0.5% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 2,351 —— 2,351 0.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 2,290 —— 2,290 0.4% 0.0% 1 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,200 —— 2,200 0.4% 0.0% 2 2025

1-25 of 32 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
DA41303194 VITAL SA CUI: 9710087 31110000-0 30.09.2026 1,560
motoare electrice - 2 buc
DA41135068 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 42140000-2 09.09.2026 993
reductor vf44 a 35 p63 b5 b3
DA41064489 AQUAVAS SA CUI: 17986823 42140000-2 27.08.2026 6,229
reductor f412 h40 fa 47.9 p100 h1; motor bn100 la4 230/400-50 ip 55 clf b5 s3;
DA40968176 AQUASERV MAROS SRL CUI: 42793270 42140000-2 12.08.2026 9,100
diverse piese de schimb
DA40975452 COMPANIA DE APA SOMES SA CUI: 201217 31110000-0 12.08.2026 1,219
motor bn63 b4 230/400-50 ip55 clf b5
DA40962449 COMPANIA DE APA SOMES SA CUI: 201217 31110000-0 11.08.2026 1,219
motor bn63 b4 230/400-50 ip55 clf b5
DA40825407 ACET SA CUI: 713519 31110000-0 15.07.2026 800
motor bn71 a4 230/400-50 ip55 clf b5
DA40691231 APAVITAL SA CUI: 1959768 31110000-0 24.06.2026 700
motor bn63 c4 230/400-50 ip55 clf b14
DA40658943 AQUABIS SA CUI: 566787 42124320-3 18.06.2026 4,766
piese suflanta
DA40274406 AQUAVAS SA CUI: 17986823 42140000-2 29.04.2026 9,000
reductor vf/w 44/86 uf2 700 p71 b5 b3 ccw4 35 20; motor bn71 b6 230/400-50 ip55 clf b5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1909495 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50800000-3 25.04.2023 2,694
servicii constatare/reparatie banda transportoare/<br>reparatie reductor banda transportoare
DAN1767138 COMPANIA DE APA SOMES SA CUI: 201217 42124000-4 05.10.2022 8,400
reductoare w110 si a412
DAN1306409 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124320-3 06.07.2020 1,618
piese de schimb critice pentru pompe de vid bush, cr 23876
DAN1286763 COMPANIA AQUASERV SA CUI: 10755074 42931130-1 28.05.2020 21,810
reductor bonfiglioli
DAN1004057 COMPANIA AQUASERV SA CUI: 10755074 42124200-6 14.06.2018 16,500
reductor 309 l3 162 hz
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/27167532
  • /api/v1/suppliers/27167532/revenue
  • /api/v1/suppliers/27167532/scores
  • /api/v1/suppliers/27167532/benchmarks
  • /api/v1/red-flags/by-supplier/27167532
  • /api/v1/suppliers/27167532/years
  • /api/v1/suppliers/27167532/cpv
  • /api/v1/suppliers/27167532/clients
  • /api/v1/suppliers/27167532/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API