Skip to content

CUI: 16359214 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

ALBA CLEAN SRL

Registered: 22.04.2004 FABRICII, 8, 450074 https://www.albaclean.ro

Total revenue

1.57 Mn.

35 client authorities · paid between 2018 and 2025

Direct purchases

1.04 Mn.

655 purchases

Offline purchases

0 RON

0 purchases

Tenders

529,427 RON

47 contracts

Won without competition

22.2%

6 of 19 lots

National rate: 34.3%

Ranked 7,404 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.1%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 25,953 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 6
#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 25; the other 13 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 6,729 — 387,322 394,051 25.1% 0.0% 47 2018–2024
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 265,252 —— 265,252 16.9% 5.4% 83 2018–2024
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 196,017 —— 196,017 12.5% 3.7% 5 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 9,784 — 123,146 132,930 8.5% 0.0% 5 2019–2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 105,529 —— 105,529 6.7% 0.0% 134 2018–2025
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 78,271 —— 78,271 5.0% 1.3% 181 2018–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 54,130 —— 54,130 3.5% 0.5% 3 2018–2020
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 52,775 —— 52,775 3.4% 0.1% 31 2019–2024
SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 41,439 —— 41,439 2.6% 3.9% 6 2020–2024
GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 41,435 —— 41,435 2.6% 9.0% 22 2018–2024
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 31,367 —— 31,367 2.0% 4.1% 14 2018–2024
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 28,941 —— 28,941 1.8% 0.5% 20 2018–2024
SPITALUL MUNICIPAL DEJ CUI: 4305997 —— 18,959 18,959 1.2% 0.1% 1 2018
MUNICIPIUL ZALAU CUI: 4291786 18,736 —— 18,736 1.2% 0.0% 3 2018–2020
SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 17,507 —— 17,507 1.1% 2.8% 8 2020–2024
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 13,911 —— 13,911 0.9% 0.6% 31 2018–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,315 —— 11,315 0.7% 0.0% 31 2018–2021
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 8,781 —— 8,781 0.6% 0.5% 12 2021–2024
COMUNA CRISTIORU DE JOS CUI: 4839987 8,500 —— 8,500 0.5% 0.0% 1 2018
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 7,854 —— 7,854 0.5% 0.1% 19 2018–2023
COMUNA ROSIA CUI: 5460832 6,800 —— 6,800 0.4% 0.0% 1 2018
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 6,607 —— 6,607 0.4% 0.1% 1 2025
CITADIN ZALAU SRL CUI: 27243753 5,040 —— 5,040 0.3% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 4,923 —— 4,923 0.3% 0.5% 14 2019–2024
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 4,119 —— 4,119 0.3% 0.2% 5 2019–2022

1-25 of 35 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
DA39382176 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 39152000-2 26.11.2025 6,607
raft inox
DA37385303 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 39831240-0 30.01.2025 753
pachet produse pentru curatenie
DA37341832 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33763000-6 22.01.2025 847
lavete role pentru bucatarie (echiv wypall)
DA37244691 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 39812400-1 20.12.2024 453
sistem profesional curatenie
DA37244294 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 39831240-0 20.12.2024 2,378
pachet sistem de curatenie profesional
DA37222902 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 39831200-8 18.12.2024 307
pachet produse curatenie
DA37197993 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 39831210-1 16.12.2024 134
splmaschinenreiniger gsm l
DA37194526 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 39831240-0 16.12.2024 2,158
pachet produse curatenie cosumabile
DA37144903 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 34000000-7 10.12.2024 420
cauciorul de transport
DA37085257 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 39831240-0 04.12.2024 4,706
pachet produse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1093734 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 15.01.2025 1,242,504
furnizare produse de curatenie si de ingrijire personala
CAN1098652 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 28.02.2023 28,900
furnizare dezinfectanti
CAN1043194 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 06.01.2023 1,558,962
antiseptice ,dezinfectante si produse de curatenie
CAN1051179 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 18.07.2022 117,425
antiseptice ,dezinfectante si produse de curatenie
SCNA1008366 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 04.01.2021 207,475
antiseptice si dezinfectante
SCNA1003453 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 39831240-0 29.09.2020 532,617
produse de curatenie
SCNA1028645 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 03.12.2019 123,146
servicii de curatenie si asigurarea cu materiale igienico-sanitare la sdee zalau
SCNA1003370 SPITALUL MUNICIPAL DEJ CUI: 4305997 39831200-8 29.11.2018 45,745
achizitionarea de detergenti si produse de curatenie
CAN1004351 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33631600-8 12.09.2018 7,689
dezinfectanti si materiale de curatenie
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/16359214
  • /api/v1/suppliers/16359214/revenue
  • /api/v1/suppliers/16359214/scores
  • /api/v1/suppliers/16359214/benchmarks
  • /api/v1/red-flags/by-supplier/16359214
  • /api/v1/suppliers/16359214/years
  • /api/v1/suppliers/16359214/cpv
  • /api/v1/suppliers/16359214/clients
  • /api/v1/suppliers/16359214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API