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CUI: 31271190 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

SELECT IT SERV SRL

Registered: 22.02.2013 Registered office: MUZEUL APEI, 11, 407280

Total revenue

1.41 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

273 purchases

Offline purchases

0 RON

0 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

14.1%

Main client: LICEUL TEHNOLOGIC ALEXANDRU BORZA

National median: 30.2%

Ranked 36,595 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
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 199,096 —— 199,096 14.1% 2.3% 16 2019–2025
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 189,512 —— 189,512 13.5% 1.7% 9 2019–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 174,950 —— 174,950 12.4% 7.1% 18 2018–2025
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 149,070 —— 149,070 10.6% 2.2% 13 2018–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 107,000 —— 107,000 7.6% 2.7% 22 2019–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 93,391 —— 93,391 6.6% 1.0% 14 2019–2025
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 82,320 —— 82,320 5.8% 2.6% 65 2019–2025
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 78,720 —— 78,720 5.6% 2.3% 17 2018–2026
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 77,878 —— 77,878 5.5% 0.5% 13 2019–2025
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 60,855 —— 60,855 4.3% 2.1% 6 2024–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 47,860 —— 47,860 3.4% 0.0% 4 2020–2024
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 47,480 —— 47,480 3.4% 1.9% 5 2022–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 34,551 —— 34,551 2.5% 0.1% 33 2018–2022
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 24,200 —— 24,200 1.7% 6.3% 5 2019–2024
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 11,208 —— 11,208 0.8% 0.0% 6 2018–2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 7,384 —— 7,384 0.5% 0.0% 8 2023–2024
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 7,382 —— 7,382 0.5% 0.2% 8 2018–2022
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 6,914 —— 6,914 0.5% 0.0% 1 2020
ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 4,365 —— 4,365 0.3% 0.1% 1 2019
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 2,701 —— 2,701 0.2% 0.0% 3 2018–2024
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 924 —— 924 0.1% 0.0% 1 2019
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 720 —— 720 0.1% 0.0% 2 2023–2025
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 450 —— 450 0.0% 0.0% 1 2020
TEATRUL DE PAPUSI PUCK CUI: 4547184 300 —— 300 0.0% 0.0% 1 2018
COMUNA SALCIUA CUI: 4613300 260 —— 260 0.0% 0.0% 1 2018

1-25 of 25 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
DA41217523 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 50312000-5 18.09.2026 9,000
Contract object: servicii lunare de intretinere si mentenanta a echipamentelor informatice si retea de date
DA40499711 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 50323000-5 28.05.2026 13,200
Contract object: servicii de mentenanta lunara pentru intretinerea si repararea echipamentelor informatice
DA40476038 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 50300000-8 27.05.2026 15,480
Contract object: servicii lunare de intretinere si mentenanta a echipamentelor informatice si retea de date
DA40358404 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 50300000-8 14.05.2026 14,400
Contract object: servicii pentru asigurarea mentenantei si asistentei tehnice pentru produsele de tehnica de calcul
DA40294752 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 50312000-5 04.05.2026 15,000
Contract object: servicii intretinere it
DA40289831 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 50312000-5 30.04.2026 11,600
Contract object: servicii de asistenta tehnica pentru produsele de tehnica de calcul
DA40200354 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 50300000-8 20.04.2026 1,935
Contract object: servicii de asistenta tehnica pentru produsele de tehnica de calcul
DA40125833 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 50312000-5 01.04.2026 29,700
Contract object: servicii pentru asigurarea mentenantei it
DA40074644 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 50312000-5 25.03.2026 1,200
Contract object: servicii de asistenta tehnica pentru produsele de tehnica de calcul
DA39649244 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 50312000-5 19.01.2026 5,805
Contract object: servicii de asistenta tehnica pentru produsele de tehnica de calcul
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/31271190
  • /api/v1/suppliers/31271190/revenue
  • /api/v1/suppliers/31271190/scores
  • /api/v1/suppliers/31271190/benchmarks
  • /api/v1/red-flags/by-supplier/31271190
  • /api/v1/suppliers/31271190/years
  • /api/v1/suppliers/31271190/cpv
  • /api/v1/suppliers/31271190/clients
  • /api/v1/suppliers/31271190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API