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CUI: 16265756 SRL SĂLAJ LOC. JIBOU, ORAS JIBOU Flagged by 1 indicators

CAMALREX SRL

Registered: 22.03.2004 WESSELENYI MIKLOS, 3, 455200

Total revenue

839,906 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

450,555 RON

48 purchases

Offline purchases

53,051 RON

3 purchases

Tenders

336,300 RON

1 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

63.2%

Main client: ORASUL JIBOU

National median: 30.2%

Ranked 4,288 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 1
#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 6 largest CPV groups, out of 6; 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
ORASUL JIBOU CUI: 4494926 148,588 46,021 336,300 530,909 63.2% 0.3% 5 2018–2020
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 116,000 —— 116,000 13.8% 0.6% 3 2019–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 60,900 —— 60,900 7.3% 0.0% 3 2021–2024
COMUNA LETCA CUI: 4495158 38,780 —— 38,780 4.6% 0.1% 5 2021–2026
COMUNA PERICEI CUI: 4495018 12,600 3,900 — 16,500 2.0% 0.0% 2 2025–2026
COMUNA MIRSID CUI: 4291603 12,600 —— 12,600 1.5% 0.1% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 12,100 —— 12,100 1.4% 0.6% 1 2023
SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 11,022 —— 11,022 1.3% 1.1% 1 2024
COMUNA SOMES-ODORHEI CUI: 4291662 7,040 —— 7,040 0.8% 0.0% 9 2018
ORASUL CEHU SILVANIEI CUI: 4291859 5,600 —— 5,600 0.7% 0.0% 1 2023
COMUNA NAPRADEA CUI: 4495042 5,400 —— 5,400 0.6% 0.0% 3 2024–2025
COMUNA BENESAT CUI: 4291670 4,500 —— 4,500 0.5% 0.0% 1 2021
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 4,000 —— 4,000 0.5% 0.2% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,130 — 3,130 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 2,880 —— 2,880 0.3% 0.6% 1 2023
TRIBUNALUL SALAJ CUI: 4792205 2,570 —— 2,570 0.3% 0.0% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 1,980 —— 1,980 0.2% 0.0% 6 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 1,345 —— 1,345 0.2% 0.0% 2 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 1,050 —— 1,050 0.1% 0.0% 1 2019
COMUNA VALEA CHIOARULUI CUI: 3694543 1,050 —— 1,050 0.1% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 550 —— 550 0.1% 0.1% 1 2023

1-21 of 21 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
DA40163894 COMUNA LETCA CUI: 4495158 45333000-0 09.04.2026 9,030
lucrari de instalare de gaz (rev.2)
DA38819094 COMUNA PERICEI CUI: 4495018 45333000-0 08.09.2025 12,600
proiectare si executie extindere retea gaze naturale
DA38013982 COMUNA NAPRADEA CUI: 4495042 45332000-3 30.04.2025 1,800
servicii de reparatii la instalatiile de canalizare
DA37068556 SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 45332400-7 04.12.2024 11,022
reparatii instalatii sanitare
DA36862248 COMUNA VALEA CHIOARULUI CUI: 3694543 42131160-5 06.11.2024 350
verificare periodica hidranti
DA36767791 COMUNA VALEA CHIOARULUI CUI: 3694543 42131160-5 22.10.2024 700
verificare periodica hidranti
DA36703783 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45332000-3 15.10.2024 26,000
lucrari de bransament apa pentru agentia 31-013 sarmasag
DA36295172 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45331100-7 14.08.2024 21,000
lucrari de montare centrala termica pe gaze naturale, inclusiv realizare bransament la gaze naturale
DA36013169 TRIBUNALUL SALAJ CUI: 4792205 45330000-9 27.06.2024 420
lucrari de repartii instalatii la sediul judecatoriei jibou
DA35240909 COMUNA NAPRADEA CUI: 4495042 45330000-9 13.03.2024 1,700
racord apa la casa de ceremonii funerare in loc. somes guruslau, com. napradea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740768 COMUNA PERICEI CUI: 4495018 45333000-0 27.04.2026 3,900
lucrari de instalare gaz
DAN1540738 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45331100-7 05.10.2021 3,130
extindere instalatie utilizare gaz joasa presiune in statia jibou-srtfc cluj
DAN1005230 ORASUL JIBOU CUI: 4494926 45453000-7 12.07.2018 46,021
reabiilitare/modernizare bcc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036570 ORASUL JIBOU CUI: 4494926 45453000-7 08.05.2020 336,300
proiectare si executia lucrarilor pentru obiectivul modernizare si extindere centru de resurse comunitare
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/16265756
  • /api/v1/suppliers/16265756/revenue
  • /api/v1/suppliers/16265756/scores
  • /api/v1/suppliers/16265756/benchmarks
  • /api/v1/red-flags/by-supplier/16265756
  • /api/v1/suppliers/16265756/years
  • /api/v1/suppliers/16265756/cpv
  • /api/v1/suppliers/16265756/clients
  • /api/v1/suppliers/16265756/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API