Skip to content

CUI: 15270967 SRL SĂLAJ LOC. SIMLEU SILVANIEI, ORAS SIMLEU SILVANIEI

NEEMIA SRL

Registered: 06.03.2003 GRADINILOR, 2

Total revenue

652,789 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

618,118 RON

99 purchases

Offline purchases

34,671 RON

2 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

26.8%

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

National median: 30.2%

Ranked 24,188 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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 174,659 —— 174,659 26.8% 0.1% 27 2018–2026
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 121,906 —— 121,906 18.7% 5.0% 33 2018–2025
COMUNA VALCAU DE JOS CUI: 4291930 110,288 —— 110,288 16.9% 0.2% 3 2022
COMUNA HALMASD CUI: 4291964 33,597 34,403 — 68,000 10.4% 0.2% 2 2024
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 38,581 —— 38,581 5.9% 1.6% 6 2020–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 36,350 —— 36,350 5.6% 1.2% 6 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 35,462 —— 35,462 5.4% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 30,880 —— 30,880 4.7% 1.5% 7 2018–2024
SCOALA GIMNAZIALA NR1IP CUI: 22035948 13,093 —— 13,093 2.0% 0.5% 2 2022–2023
ORASUL SIMLEU SILVANIEI CUI: 4566658 12,899 —— 12,899 2.0% 0.0% 3 2018–2022
COMUNA SAG CUI: 4495123 4,286 —— 4,286 0.7% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 3,001 —— 3,001 0.5% 0.1% 6 2019
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 1,462 —— 1,462 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA HOREA CUI: 4566666 1,134 —— 1,134 0.2% 0.1% 1 2018
SCOALA PROFESIONALA SAG CUI: 21403642 520 —— 520 0.1% 0.0% 1 2021
UNITATEA MILITARA NR01483 CUI: 17455910 — 268 — 268 0.0% 0.0% 1 2020

1-16 of 16 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
DA40991266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50850000-8 13.08.2026 5,000
pachet lucrari reparatii mobilier
DA39167093 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 50850000-8 30.10.2025 2,000
pachet lucrari reparatii mobilier
DA38963104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44523100-3 29.09.2025 710
materiale
DA38959787 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 39516000-2 26.09.2025 8,263
banci de exteriorsezut pentru banci de exterior 2000x350 mm
DA38726991 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39516000-2 22.08.2025 1,681
dulap 2300x850x550
DA38725871 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39516000-2 22.08.2025 6,941
dulap 2300x850x550
DA37446334 COMUNA SAG CUI: 4495123 44192000-2 07.02.2025 4,286
pachet materiale de constructii diverse
DA37186617 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 39516000-2 17.12.2024 3,345
mobilier pentru articole sportive
DA37186575 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 39516000-2 17.12.2024 2,353
dulap cadre didactice
DA37185168 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 50850000-8 13.12.2024 9,765
pachet lucrari reparatii mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2257426 COMUNA HALMASD CUI: 4291964 39120000-9 03.09.2024 34,403
furnizare bunuri in cadrul proiectului reabilitare dispensar uman in localitatea halmasd, comuna halmasd, judetul salaj
DAN1400511 UNITATEA MILITARA NR01483 CUI: 17455910 39290000-1 11.01.2021 268
furnizare accesorii mobilier
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/15270967
  • /api/v1/suppliers/15270967/revenue
  • /api/v1/suppliers/15270967/scores
  • /api/v1/suppliers/15270967/benchmarks
  • /api/v1/red-flags/by-supplier/15270967
  • /api/v1/suppliers/15270967/years
  • /api/v1/suppliers/15270967/cpv
  • /api/v1/suppliers/15270967/clients
  • /api/v1/suppliers/15270967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API