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CUI: 33273430 SRL CLUJ SAT VLAHA, COMUNA SAVADISLA

NOR TEHNIK SRL

Registered: 13.06.2014 VLAHA, 346, 407513

Total revenue

119,929 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

110,926 RON

38 purchases

Offline purchases

9,003 RON

12 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

36.4%

Main client: CAMINUL PENTRU PERSOANE VARSTNICE

National median: 30.2%

Ranked 15,900 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 17; the other 5 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
ECO URBIS CRAIOVA SRL CUI: 7403230 202 —— 202 0.2% 0.0% 1 2019
ORAS NEGRESTI CUI: 13407333 178 —— 178 0.2% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 170 —— 170 0.1% 0.0% 1 2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 140 —— 140 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 140 —— 140 0.1% 0.0% 1 2020
SERVICIUL PUBLIC TURCENI CUI: 15089104 85 —— 85 0.1% 0.0% 1 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 77 —— 77 0.1% 0.0% 1 2021

26-32 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
DA41136512 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 34352300-2 09.09.2026 170
set anvelopa si camera 4.00 - 4
DA40918138 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 39224000-8 31.07.2026 740
perie sarma oscilanta
DA40827495 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42124100-5 16.07.2026 221
capac 28-07
DA40607836 COMUNA SAVADISLA CUI: 4889497 16311100-9 12.06.2026 16,446
tractor de tuns iarba
DA39728282 COMUNA MARGAU CUI: 4426220 34310000-3 28.01.2026 1,764
piesa elettrostat pentru sararita - utilaj deszapezire
DA39096261 COMUNA PECIU NOU CUI: 4358207 31612200-1 17.10.2025 992
electromotor b&s
DA38636331 COMUNA SIHLEA CUI: 4447436 19212510-3 01.08.2025 491
curea dublu dintata 20x1600 , 200 dinti
DA38535673 JUDETUL ILFOV CUI: 4192545 19212510-3 16.07.2025 284
curea pentru motosapatoare solo 503, 508, lungime 1045 mm,latime 13 mm
DA38483238 COMUNA SAVADISLA CUI: 4889497 43323000-3 07.07.2025 13,271
aspersor mobil teren fotbal sat vlaha
DA37102222 COMUNA POSESTI CUI: 2843140 42924700-6 05.12.2024 2,122
dispozitiv imprastiere agrifab, 80 kg, din plastic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540241 MUNICIPIUL ALBA IULIA CUI: 4562923 16160000-4 03.09.2025 269
piese utilaje taiat iarba - politia locala
DAN2521594 MUNICIPIUL ALBA IULIA CUI: 4562923 34324000-4 04.08.2025 454
roti motocoasa
DAN2240443 MUNICIPIUL ALBA IULIA CUI: 4562923 39224200-0 02.08.2024 269
perii oscilante masina intretinere pavaj
DAN2129513 COMPANIA DE APA SOMES SA CUI: 201217 16800000-3 11.03.2024 227
disc taiere motocoasa 255x25,4-30 dinti
DAN2112943 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 50111110-0 12.02.2024 214
piese schimb sacrificator
DAN1974192 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42670000-3 31.07.2023 480
piese de schimb unelte
DAN1745750 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42670000-3 30.08.2022 745
piese de schimb
DAN1726569 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42670000-3 22.07.2022 1,336
piese de schimb pentru unelte
DAN1653785 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 34300000-0 29.03.2022 1,604
ser garnituri 1 buc, set segmenti 2 buc, supapa evacuare 2 buc, solenoid starter 1 buc si filtru ulei 1 buc
DAN1653164 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44425200-7 29.03.2022 1,604
set garnituri motor 1 buc, set segmenti 2 buc, supapa evacuare 2 buc, solenoid 1 buc, filtru ulei 1 buc
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/33273430
  • /api/v1/suppliers/33273430/revenue
  • /api/v1/suppliers/33273430/scores
  • /api/v1/suppliers/33273430/benchmarks
  • /api/v1/red-flags/by-supplier/33273430
  • /api/v1/suppliers/33273430/years
  • /api/v1/suppliers/33273430/cpv
  • /api/v1/suppliers/33273430/clients
  • /api/v1/suppliers/33273430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API