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CUI: 11582729 SRL SĂLAJ LOC. SIMLEU SILVANIEI, ORAS SIMLEU SILVANIEI

NAIDA SERV SRL

Registered: 15.02.1999 STR. PARTIZANILOR, 44, 455300

Total revenue

94,129 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

54,903 RON

31 purchases

Offline purchases

39,226 RON

58 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

30.9%

Main client: COMUNA BOBOTA

National median: 30.2%

Ranked 20,350 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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BOBOTA CUI: 4292013 28,946 105 — 29,051 30.9% 0.1% 16 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 23,186 — 23,186 24.6% 0.0% 24 2021–2026
COMUNA MARCA CUI: 4291948 — 12,358 — 12,358 13.1% 0.0% 23 2021–2026
COMUNA VALCAU DE JOS CUI: 4291930 8,607 2,376 — 10,983 11.7% 0.0% 10 2018–2026
COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 5,243 —— 5,243 5.6% 0.2% 2 2019–2026
COMUNA MAERISTE CUI: 4292030 5,066 —— 5,066 5.4% 0.0% 1 2026
CRASNA PREST SRL CUI: 45666522 2,488 —— 2,488 2.6% 0.8% 1 2024
COMUNA BOGHIS CUI: 17720391 1,948 —— 1,948 2.1% 0.0% 2 2019–2021
COMUNA PLOPIS CUI: 4291956 1,748 —— 1,748 1.9% 0.0% 2 2021
COMUNA PERICEI CUI: 4495018 — 991 — 991 1.1% 0.0% 4 2025–2026
COMUNA CARASTELEC CUI: 4292021 472 —— 472 0.5% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 248 —— 248 0.3% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 — 210 — 210 0.2% 0.0% 1 2022
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 137 —— 137 0.2% 0.0% 1 2025

1-14 of 14 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
DA41202087 COMUNA MAERISTE CUI: 4292030 16800000-3 17.09.2026 5,066
pachet piese de schimb utilaje agricole
DA41180730 COMUNA BOBOTA CUI: 4292013 16800000-3 15.09.2026 1,691
pachet piese de schimb utilaje agricole
DA41169320 COMUNA BOBOTA CUI: 4292013 16800000-3 15.09.2026 2,215
pachet piese de schimb utilaje agricole
DA40649580 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 16800000-3 17.06.2026 5,000
pachet piese de schimb utilaje agricole
DA40284075 COMUNA BOBOTA CUI: 4292013 16800000-3 04.05.2026 4,620
pachet piese de schimb utilaje agricole
DA39560274 COMUNA BOBOTA CUI: 4292013 16800000-3 18.12.2025 1,190
diverse piese de schimb utilaje agricole
DA39459982 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 34913000-0 05.12.2025 137
pachet piese de schimb
DA38858724 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50100000-6 12.09.2025 248
sga sj servicii reparatii furtun hidraulic excavator
DA38626858 COMUNA BOBOTA CUI: 4292013 16810000-6 31.07.2025 2,840
pachet piese de schimb utilaje agricole
DA38614579 COMUNA VALCAU DE JOS CUI: 4291930 34913000-0 30.07.2025 2,534
pachet piese de schimb utilaje agricole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867712 COMUNA PERICEI CUI: 4495018 34913000-0 30.09.2026 526
diverse piese de schimb
DAN2863919 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 25.09.2026 340
furnizare piese intretinere utilaje forestiere os magura ds salaj
DAN2863883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 25.09.2026 317
furnizare piese intretinere utilaje forestiere os magura ds salaj
DAN2808574 COMUNA VALCAU DE JOS CUI: 4291930 44423000-1 15.07.2026 376
consumabile utilaje.
DAN2798376 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 03.07.2026 619
furnizare piese intretinere si reparatii utilaje forestiere os magura ds salaj
DAN2798311 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 03.07.2026 841
furnizare piese intretinere si reparatii utilaje forestiere os magura ds salaj
DAN2760506 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 20.05.2026 1,498
furnizare piese intretinere utilaje forestiere os magura ds salaj
DAN2743325 COMUNA PERICEI CUI: 4495018 34913000-0 29.04.2026 220
diverse piese de schimb
DAN2726778 COMUNA MARCA CUI: 4291948 34913000-0 07.04.2026 452
furtun buldoexcavator + sertizare si ulei
DAN2708566 COMUNA MARCA CUI: 4291948 34913000-0 20.03.2026 314
furtun buldoexcavator si sertizare
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/11582729
  • /api/v1/suppliers/11582729/revenue
  • /api/v1/suppliers/11582729/scores
  • /api/v1/suppliers/11582729/benchmarks
  • /api/v1/red-flags/by-supplier/11582729
  • /api/v1/suppliers/11582729/years
  • /api/v1/suppliers/11582729/cpv
  • /api/v1/suppliers/11582729/clients
  • /api/v1/suppliers/11582729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API