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CUI: 12212724 SRL SĂLAJ SAT SARMASAG, COMUNA SARMASAG Flagged by 2 indicators

EUROPAN SRL

Registered: 04.10.1999 STR. MORII, 11, 4794

Total revenue

3.16 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

100 purchases

Offline purchases

29,792 RON

3 purchases

Tenders

1.81 Mn.

12 contracts

Won without competition

50.1%

5 of 7 lots

National rate: 34.3%

Ranked 4,434 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.5%

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

National median: 30.2%

Ranked 7,757 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 0

#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 —— 1,627,275 1,627,275 51.5% 1.1% 4 2018–2021
COMUNA SARMASAG CUI: 4291972 645,900 29,754 — 675,654 21.4% 0.7% 15 2018–2025
COMUNA CARASTELEC CUI: 4292021 250,853 —— 250,853 7.9% 1.1% 54 2018–2026
JUDETUL SALAJ CUI: 4494764 238,917 —— 238,917 7.6% 0.0% 4 2024–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 —— 154,875 154,875 4.9% 0.1% 7 2019–2020
COMUNA SAMSUD CUI: 4291999 79,305 —— 79,305 2.5% 0.2% 5 2021–2025
COMUNA BOBOTA CUI: 4292013 54,060 —— 54,060 1.7% 0.1% 11 2018–2020
COMUNA BOCSA CUI: 4292005 37,800 —— 37,800 1.2% 0.1% 5 2018–2019
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 3,700 — 31,920 35,620 1.1% 0.1% 2 2019
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 3,240 —— 3,240 0.1% 0.2% 1 2019
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 1,590 —— 1,590 0.1% 0.2% 3 2020
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 381 —— 381 0.0% 0.1% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 38 — 38 0.0% 0.0% 2 2020–2021

1-13 of 13 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
DA41218623 COMUNA CARASTELEC CUI: 4292021 15800000-6 18.09.2026 4,430
pachet diverse produse
DA40571426 COMUNA CARASTELEC CUI: 4292021 39831240-0 08.06.2026 862
produse de curatenie primaria comuna carastelec
DA40342581 JUDETUL SALAJ CUI: 4494764 15800000-6 11.05.2026 52,882
achizitionare produse necesare desfasurarii activitatii de protocol
DA39851033 COMUNA CARASTELEC CUI: 4292021 39831240-0 19.02.2026 782
produse de curatenie
DA39564949 COMUNA CARASTELEC CUI: 4292021 15842300-5 17.12.2025 32,971
pachet sarbatori mari comuna carastelec varstnici si copii
DA39551466 COMUNA SAMSUD CUI: 4291999 15842300-5 16.12.2025 12,395
pachete de craciun pentru samsud
DA38770548 COMUNA CARASTELEC CUI: 4292021 39831240-0 29.08.2025 284
produse curatenie comuna carastelec
DA38527758 COMUNA CARASTELEC CUI: 4292021 39831240-0 15.07.2025 897
produse curatenie
DA38189083 JUDETUL SALAJ CUI: 4494764 15800000-6 28.05.2025 49,116
achizitionare produse necesare desfasurarii activitatii de protocol,
DA37240339 COMUNA CARASTELEC CUI: 4292021 15842300-5 20.12.2024 29,261
pachet sarbatori mare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625139 COMUNA SARMASAG CUI: 4291972 15842300-5 10.12.2025 29,754
pachet sarbatori pentru copii
DAN1405297 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39222120-1 18.01.2021 13
furnizare pahare unica folosinta ds salaj
DAN1382570 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39514200-0 16.12.2020 25
prosoape hartie ds salaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15811000-6 20.07.2021 453,120
achizitia de produse din categoria panificatie
SCNA1039853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15811000-6 21.07.2020 452,217
achizitia produse de panificatie
SCNA1038020 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15811100-7 11.06.2020 21,250
paine fara sare 300gr, paine cu sare 300gr
SCNA1016714 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15811100-7 10.03.2020 133,625
paine alba cu sare 300gr, paine alba fara sare 300gr
SCNA1025118 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 15000000-8 14.10.2019 208,768
acord cadru alimente
SCNA1020122 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15811000-6 22.07.2019 399,947
achizitia de produse de panificatie
SCNA1001680 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15811000-6 24.07.2018 321,991
achizitia de produse de panificatie
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/12212724
  • /api/v1/suppliers/12212724/revenue
  • /api/v1/suppliers/12212724/scores
  • /api/v1/suppliers/12212724/benchmarks
  • /api/v1/red-flags/by-supplier/12212724
  • /api/v1/suppliers/12212724/years
  • /api/v1/suppliers/12212724/cpv
  • /api/v1/suppliers/12212724/clients
  • /api/v1/suppliers/12212724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API