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CUI: 27443484 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 4 indicators

LAPTOP AID SRL

Registered: 30.09.2010 TEILOR, 13F https://www.laptopaid.ro

Total revenue

18.59 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

7.89 Mn.

1,897 purchases

Offline purchases

88,222 RON

20 purchases

Tenders

10.61 Mn.

73 contracts

Won without competition

91.0%

77 of 90 lots

National rate: 34.3%

Ranked 1,321 of 11,028

Won at the estimated value

2.4%

5 of 78 lots

National rate: 1.2%

Ranked 1,533 of 6,155

Dependence on the main client

75.1%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 2,140 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 77
#07 Exact price match 5
#10 Concentration 1

#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 72; the other 60 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 23,514 — 23,514 0.1% 0.0% 1 2019
COMUNA SACUIEU CUI: 5698118 20,027 —— 20,027 0.1% 0.0% 1 2026
GRUPUL DE ACTIUNE LOCALA PE MURES SI PE TARNAVE CUI: 27933621 19,321 —— 19,321 0.1% 5.5% 1 2022
JUDETUL PRAHOVA CUI: 2842889 — 18,555 — 18,555 0.1% 0.0% 1 2019
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 17,645 —— 17,645 0.1% 0.4% 2 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 17,273 — 17,273 0.1% 0.0% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 16,126 —— 16,126 0.1% 0.0% 1 2019
ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 15,117 —— 15,117 0.1% 5.6% 1 2019
SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 14,401 —— 14,401 0.1% 0.8% 2 2021
INSTITUTUL CULTURAL ROMAN CUI: 15726657 13,994 —— 13,994 0.1% 0.1% 1 2019
CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 13,424 —— 13,424 0.1% 6.8% 2 2021
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 11,840 —— 11,840 0.1% 0.2% 5 2019–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 11,827 —— 11,827 0.1% 0.0% 1 2025
UNITATEA MILITARA 0461 CUI: 4204224 11,228 —— 11,228 0.1% 0.0% 3 2020–2022
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MANGALIA CUI: 41934908 11,159 —— 11,159 0.1% 0.8% 1 2024
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 9,729 —— 9,729 0.1% 0.0% 2 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 9,498 —— 9,498 0.1% 0.0% 3 2019–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 9,349 — 9,349 0.1% 0.0% 3 2019
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 7,875 —— 7,875 0.0% 0.3% 1 2019
JUDETUL CALARASI CUI: 4294030 7,563 —— 7,563 0.0% 0.0% 1 2023
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 7,517 —— 7,517 0.0% 0.1% 1 2019
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 5,669 —— 5,669 0.0% 0.1% 1 2019
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 4,960 —— 4,960 0.0% 0.0% 1 2019
COMUNA DOR MARUNT CUI: 3796730 4,960 —— 4,960 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 4,912 —— 4,912 0.0% 0.2% 2 2025

26-50 of 120 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
DA41287854 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38341300-0 30.09.2026 3,343
sliding rheostat, 3300 ohm ref 27093
DA41281150 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32342100-3 29.09.2026 1,715
accesorii informatice ref. 27320
DA41281820 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 31154000-0 29.09.2026 3,900
comanda 240
DA41271397 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39173000-5 28.09.2026 1,529
hard disk portabil descriere: hard disk portabil western digital my passport, 4tb, usb 3.2,ref 27140
DA41256036 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39173000-5 24.09.2026 4,450
piese si accesorii pentru computere ref 23794
DA41251416 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31220000-4 23.09.2026 4,899
componente electrice; ref. 15537
DA41218323 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31711100-4 21.09.2026 1,371
componente electronice; ref. 23866
DA41218579 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30237410-6 21.09.2026 2,066
accesorii informatice ref. 23900
DA41208471 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 17.09.2026 6,196
laptop lenovo v15 g5 irl, intel core i5-13420h, 15.6 inch, - ref 27942
DA41156706 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 30237240-3 11.09.2026 323
camera web logitech pro stream c922, black

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725271 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31214000-9 07.04.2026 3,518
comutator
DAN2397628 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237000-9 05.03.2025 151
tastatura notebook lenovo 5 14 are 05 us grey backlit ( inlocuire tastatura)
DAN2397624 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50320000-4 05.03.2025 200
reparatir laptop power management
DAN2393696 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50312000-5 27.02.2025 50
manopera inlocuire piese
DAN2393692 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31430000-9 27.02.2025 475
baterie laptop hp
DAN2048607 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38000000-5 17.11.2023 153
test probe harwin
DAN1939462 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38000000-5 15.06.2023 76
test probe harwin s13-503
DAN1698882 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 31434000-7 14.06.2022 553
set 2 baterii laptop lenovo t570
DAN1433007 UNITATEA MILITARA NR01483 CUI: 17455910 50320000-4 17.03.2021 343
reparatii imprimante
DAN1304558 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 30237000-9 02.07.2020 4,229
piese si accesorii pentru computere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163097 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48921000-0 09.07.2026 1,906,996
echipamente laborator automatizari
CAN1170384 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38341300-0 30.06.2026 42,890
echipamente laborator inginerie electrica 3
CAN1169499 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32522000-8 12.06.2026 411,645
echipamente telecomunicatii - reluare
CAN1167263 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 48900000-7 08.05.2026 1,946,640
servicii de achizitionare/dezvoltare soft-uri 2
CAN1159937 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30211000-1 24.12.2025 594,999
unitate de control in timp real + software programare unitati fpga
CAN1159135 ORASUL SIMLEU SILVANIEI CUI: 4566658 30000000-9 11.12.2025 246,198
furnizare produse it pentru sistemul de digitalizare al spitalului orasenesc prof. dr. ioan puscas simleu silvaniei
CAN1157984 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32322000-6 24.11.2025 3,386,500
echipamente pentru centrul pentru tehnologii imersive in educatie - partea ii
CAN1156045 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 32322000-6 20.10.2025 311,124
echipamente pentru centrul pentru tehnologii digitale in educatie - partea ii
CAN1141861 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38341300-0 11.09.2025 3,477,042
echipamente laborator inginerie electrica
SCNA1120708 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30213100-6 23.07.2025 45,759
echipamente it
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/27443484
  • /api/v1/suppliers/27443484/revenue
  • /api/v1/suppliers/27443484/scores
  • /api/v1/suppliers/27443484/benchmarks
  • /api/v1/red-flags/by-supplier/27443484
  • /api/v1/suppliers/27443484/years
  • /api/v1/suppliers/27443484/cpv
  • /api/v1/suppliers/27443484/clients
  • /api/v1/suppliers/27443484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API