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CUI: 38727767 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

WEBDEX SRL

Registered: 22.01.2018 FLORILOR, 266, 407280

Total revenue

101,487 RON

94 client authorities · paid between 2018 and 2025

Direct purchases

93,658 RON

97 purchases

Offline purchases

7,829 RON

15 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

11.2%

Main client: THERMOENERGY GROUP SA

National median: 30.2%

Ranked 38,755 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 14; the other 2 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
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 938 —— 938 0.9% 0.0% 4 2021–2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 900 —— 900 0.9% 0.0% 1 2020
COMUNA DUMESTI CUI: 4446619 805 —— 805 0.8% 0.0% 1 2021
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 800 —— 800 0.8% 0.0% 1 2020
UM 02542 CUI: 4297711 800 —— 800 0.8% 0.0% 1 2021
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 795 —— 795 0.8% 0.0% 1 2021
UNITATEA MILITARA NR 02464 CUI: 4364675 795 —— 795 0.8% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 748 —— 748 0.7% 0.0% 1 2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 — 708 — 708 0.7% 0.0% 1 2020
MUNICIPIUL BRAILA CUI: 4205670 — 698 — 698 0.7% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 688 —— 688 0.7% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 688 —— 688 0.7% 0.0% 1 2021
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 688 —— 688 0.7% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 678 — 678 0.7% 0.0% 1 2020
CRRNPAH CALINESTI CUI: 24930540 668 —— 668 0.7% 0.0% 2 2021
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 628 —— 628 0.6% 0.0% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 602 —— 602 0.6% 0.0% 1 2021
TRANSPORT LOCAL SA CUI: 1219301 — 592 — 592 0.6% 0.0% 1 2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 577 —— 577 0.6% 0.0% 2 2021–2023
RAT SRL CUI: 2315129 — 548 — 548 0.5% 0.0% 1 2021
COMUNA CURTESTI CUI: 3433866 500 —— 500 0.5% 0.0% 1 2022
CRRPH - MORENI TUICANI CUI: 4402531 498 —— 498 0.5% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 496 — 496 0.5% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 493 —— 493 0.5% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 456 —— 456 0.5% 0.0% 2 2022

26-50 of 94 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
DA37990429 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 37322300-4 29.04.2025 176
set 10 buc mustiuci pentru etilotest at- 858s
DA37812623 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 38420000-5 02.04.2025 377
dispozitiv profesional ( analizor ) pentru detectare scurgere gaze de combustie,
DA37465281 THERMOENERGY GROUP SA CUI: 33620670 38432100-3 14.02.2025 2,941
analizor si detector profesional ( ref 1821/07.02.2025)
DA36278975 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 38431200-7 09.08.2024 123
senzor smart fum cu avertizare pe telefon
DA34503895 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 38500000-0 15.11.2023 177
set 10 bucati mustiuci , rezerve , pentru etilotest greenwon at-858s
DA34009498 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 38900000-4 14.09.2023 348
etilotest digital , testare alcoolemie , fara mustiucuri , detectare alcool in 3 secunde
DA33900089 COMUNA HERECLEAN CUI: 4291581 38900000-4 31.08.2023 348
etilotest digital , testare alcoolemie , fara mustiucuri , detectare alcool
DA33540272 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 38500000-0 27.06.2023 442
etilotest , test alcool profesional , alcool tester, cu 10 mustiuci inclusi
DA33331396 SPITALUL ORASENESC HUEDIN CUI: 4485618 31153000-3 24.05.2023 162
redresor smart acumulatori camioane -auto - moto,12v - 24v, cu display, inteligent, funct. de repare
DA33251448 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 38500000-0 15.05.2023 442
etilotest , test alcool profesional , alcool tester, cu 10 mustiuci inclusi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1809948 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 38300000-8 09.12.2022 196
anemometru
DAN1531869 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 38412000-6 21.09.2021 1,192
termometru digital far acontact-2 buc
DAN1531433 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 38431000-5 20.09.2021 255
detector radiatii electromagnetice, 2 buc-proiect nr. 101036006 opening up science
DAN1514684 TRANSPORT LOCAL SA CUI: 1219301 38540000-2 11.08.2021 592
analizor gaze - 1 buc
DAN1511183 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 38500000-0 04.08.2021 496
pachet detector de alcool profesional greenwon, etilotest,greenwon advanced cu 50 mustoci
DAN1474968 RAT SRL CUI: 2315129 38431000-5 02.06.2021 548
alcooltest cu mustiucuri rezerva
DAN1442210 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 33190000-8 31.03.2021 1,342
aparate si produse medicale
DAN1398094 MUNICIPIUL BRAILA CUI: 4205670 38412000-6 06.01.2021 698
furnizare scanner temperatura
DAN1389550 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 37322300-4 28.12.2020 145
furnizare mustiucuri
DAN1385459 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 38412000-6 21.12.2020 678
scannere temperatura 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/38727767
  • /api/v1/suppliers/38727767/revenue
  • /api/v1/suppliers/38727767/scores
  • /api/v1/suppliers/38727767/benchmarks
  • /api/v1/red-flags/by-supplier/38727767
  • /api/v1/suppliers/38727767/years
  • /api/v1/suppliers/38727767/cpv
  • /api/v1/suppliers/38727767/clients
  • /api/v1/suppliers/38727767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API