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CUI: 10598433 SRL SĂLAJ MUNICIPIUL ZALAU

DUO ROM SRL

Registered: 28.04.1998 TORENTULUI, 7A, 450118

Total revenue

306,452 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

264,477 RON

172 purchases

Offline purchases

41,975 RON

16 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

10.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 39,328 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 18; the other 6 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 31,367 —— 31,367 10.2% 0.0% 5 2019–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 25,672 —— 25,672 8.4% 1.1% 3 2019–2021
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 22,815 —— 22,815 7.4% 2.9% 9 2019–2024
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 22,442 —— 22,442 7.3% 1.1% 22 2018–2025
MUNICIPIUL ZALAU CUI: 4291786 — 22,382 — 22,382 7.3% 0.0% 5 2018–2021
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 21,076 —— 21,076 6.9% 1.6% 4 2022–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 14,429 —— 14,429 4.7% 0.0% 13 2018–2026
TRIBUNALUL SALAJ CUI: 4792205 13,706 —— 13,706 4.5% 0.2% 12 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 7,482 5,367 — 12,849 4.2% 0.0% 8 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,706 —— 12,706 4.2% 0.0% 2 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 11,662 — 11,662 3.8% 0.0% 3 2019–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 10,254 —— 10,254 3.4% 0.2% 2 2022–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 8,167 —— 8,167 2.7% 0.0% 5 2018–2022
GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 7,564 —— 7,564 2.5% 2.0% 10 2018–2025
SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 7,237 —— 7,237 2.4% 0.4% 1 2025
COLEGIUL NATIONAL SILVANIA CUI: 4566348 5,546 —— 5,546 1.8% 0.1% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 5,465 —— 5,465 1.8% 0.2% 7 2019–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 5,138 25 — 5,163 1.7% 0.0% 3 2018–2019
COMPANIA DE APA SOMES SA CUI: 201217 4,989 —— 4,989 1.6% 0.0% 4 2020–2021
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 3,926 —— 3,926 1.3% 0.1% 6 2018–2019
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 3,761 —— 3,761 1.2% 0.3% 2 2026
COMUNA BENESAT CUI: 4291670 3,471 —— 3,471 1.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 3,234 —— 3,234 1.1% 0.3% 7 2018–2021
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 3,199 —— 3,199 1.0% 0.1% 2 2018
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 2,840 —— 2,840 0.9% 0.0% 6 2018–2020

1-25 of 49 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
DA41071862 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 50000000-5 28.08.2026 3,306
achizitie centrala termica
DA41071879 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 45259300-0 28.08.2026 455
montat centrala
DA40695046 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 25.06.2026 496
verificare tehnica periodica centrale termice - cc sj
DA40544035 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 50000000-5 04.06.2026 4,876
achizitie centrala termica cu montaj
DA40217377 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 71356200-0 22.04.2026 2,512
rsvti - camera de conturi salaj
DA39581584 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 50000000-5 18.12.2025 919
pompa impus
DA39380092 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 39717200-3 26.11.2025 7,237
achizitie+montaj aparate de aer conditionat
DA39336789 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 45259300-0 20.11.2025 198
termostat centrala
DA39245061 TRIBUNALUL SALAJ CUI: 4792205 71600000-4 10.11.2025 826
vtp centrala termica la tribunalul salaj
DA39149677 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 50000000-5 27.10.2025 1,783
materiale instalatii+ manopera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823675 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 39715210-2 04.08.2026 3,967
centrala termica pe gaz 24 kw
DAN2779717 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 38431100-6 15.06.2026 1,400
detectoare gaz
DAN2074518 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715210-2 22.12.2023 3,975
inlocuire centrala termica la casa de bilete statia jibou - srtfc cluj
DAN1905810 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42124290-3 20.04.2023 168
piese de schimb pentru dispozitive de suprapresiune pentru lichide/supapa de siguranta la ozp zalau / ojp sj
DAN1854074 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50531200-8 01.02.2023 672
servicii reparare centrala termica pe gaz
DAN1820785 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 45259300-0 22.12.2022 672
servicii reparatii centrala termica pe gaz
DAN1603204 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45331000-6 04.01.2022 3,776
achizitie cu montaj centrala termica 24kw si materialul marunt necesar la montaj la statia jibou-srtfc cluj
DAN1483493 MUNICIPIUL ZALAU CUI: 4291786 50700000-2 17.06.2021 11,273
servicii de specialitate pentru remedierea defectiunilor, inclusiv inlocuirea componentelor defecte, la centrala termica pe gaz cu 2 cazane, avand numarul de inventar 1622, aflata in administrarea universitatii babes-bolyai cluj-napoca, extensia zalau, in incinta imobilului cladire corp e situat in zalau, pe b-dul mihai viteazu la nr. 59, din proprietatea publica a municipiului zalau
DAN1397741 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 45259300-0 06.01.2021 504
servicii de revizii/reparatie auto
DAN1314996 MUNICIPIUL ZALAU CUI: 4291786 44621220-7 21.07.2020 7,059
execute lucrari de inlocuire boiler 1000 l din centrala termica la blocul anl dm19, str. viitorului, nr. 23 din municipiul zalau
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/10598433
  • /api/v1/suppliers/10598433/revenue
  • /api/v1/suppliers/10598433/scores
  • /api/v1/suppliers/10598433/benchmarks
  • /api/v1/red-flags/by-supplier/10598433
  • /api/v1/suppliers/10598433/years
  • /api/v1/suppliers/10598433/cpv
  • /api/v1/suppliers/10598433/clients
  • /api/v1/suppliers/10598433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API