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CUI: 16493517 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

SAWEXIM SRL

Registered: 07.06.2004 STR. MERILOR, 20F, 4700

Total revenue

7.47 Mn.

394 client authorities · paid between 2018 and 2026

Direct purchases

4.86 Mn.

2,507 purchases

Offline purchases

1.62 Mn.

183 purchases

Tenders

984,182 RON

38 contracts

Won without competition

1.6%

4 of 25 lots

National rate: 34.3%

Ranked 9,984 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

11.8%

Main client: SPITALUL JUDETEAN DE URGENTA ZALAU

National median: 30.2%

Ranked 38,313 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 4
#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 59; the other 47 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
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 881,173 —— 881,173 11.8% 0.3% 1,141 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 359,860 253,900 613,760 8.2% 0.1% 7 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 166 5,046 323,840 329,052 4.4% 0.1% 4 2025
GARDA DE COASTA CUI: 29521430 319,823 —— 319,823 4.3% 0.2% 20 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 237,782 64,260 — 302,042 4.1% 0.2% 23 2018–2026
UM 0296 BUCURESTI CUI: 14381010 — 282,834 — 282,834 3.8% 0.4% 7 2018–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 149,738 107,663 — 257,401 3.5% 0.0% 69 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 213,041 840 — 213,881 2.9% 0.3% 25 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 12,784 83,941 37,272 133,997 1.8% 0.0% 16 2019–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 60,441 71,323 — 131,764 1.8% 0.0% 8 2019–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 130,263 —— 130,263 1.7% 0.2% 24 2018–2025
UNITATEA MILITARA NR 01829 CUI: 4266987 125,760 —— 125,760 1.7% 0.1% 2 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 122,733 —— 122,733 1.6% 0.1% 25 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 15,176 101,522 116,698 1.6% 0.0% 9 2019–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 36,770 — 74,520 111,290 1.5% 0.0% 20 2018–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 109,837 —— 109,837 1.5% 0.0% 5 2020–2023
METROREX SA CUI: 13863739 — 107,751 — 107,751 1.4% 0.0% 6 2021–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 79,608 27,108 — 106,716 1.4% 0.1% 7 2019–2023
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 101,311 —— 101,311 1.4% 0.2% 10 2020–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 59,880 38,016 97,896 1.3% 0.0% 2 2019–2020
UNITATEA MILITARA 02630 CUI: 12071099 87,800 —— 87,800 1.2% 0.3% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 2,342 46,444 37,964 86,750 1.2% 0.1% 8 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 6,880 18,450 56,595 81,925 1.1% 0.0% 8 2021–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 76,378 —— 76,378 1.0% 0.1% 11 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 24,725 47,686 — 72,411 1.0% 0.0% 2 2024–2025

1-25 of 394 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
DA41302675 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 34913000-0 30.09.2026 3,580
incarcator acumulatori marca victron energy
DA41298320 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 31430000-9 30.09.2026 98
acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12
DA41281659 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44423000-1 28.09.2026 136
caseta metalica 24,7x19.7x8.9 cm
DA41279643 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 31530000-0 28.09.2026 195
proiector solar cu senzor de miscare 50w dimabil, cu telecomanda
DA41279825 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 34144760-3 28.09.2026 325
biblioteca stejar sonoma 30x30x111 cm
DA41264624 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39713510-1 25.09.2026 1,290
statie de calcat de inalta presiune tefal pro express ultimate
DA41238401 SENATUL ROMANIEI CUI: 4284070 31400000-0 22.09.2026 1,272
achizitie baterii
DA41227299 SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 31430000-9 22.09.2026 520
acumulator pentru ups 12v - 7ah, borne f2/t2, marca reddot
DA41226635 GARDA DE COASTA CUI: 29521430 31430000-9 21.09.2026 13,980
pachet conform adv1546419 din 02.09.2026
DA41162662 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 31411000-0 11.09.2026 348
baterii alcaline

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865905 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 31430000-9 28.09.2026 1,555
acumulatori electrici, cod cpv: 31430000-9 acumulatori electrici, pentru lotul nr. 1acumulatori electrici, si pentru lotul nr. 3acumulatori auto
DAN2853027 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 31434000-7 14.09.2026 570
acumulatori terminale satelitare iridium 9555
DAN2841203 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31440000-2 27.08.2026 1,491
baterii (r3, r6, r20, etc.)
DAN2829929 MUNICIPIUL ARAD CUI: 3519925 31411000-0 11.08.2026 1,157
achizitie baterii cu litiu si alcaline
DAN2828457 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 31420000-6 10.08.2026 3,560
baterii si lame de bisturiu
DAN2815705 METROREX SA CUI: 13863739 31411000-0 23.07.2026 6,312
baterii
DAN2811392 PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 79530000-8 17.07.2026 651
servicii traducere
DAN2808072 TERMOFICARE CONSTANTA SRL CUI: 43709449 31400000-0 14.07.2026 1,238
baterii - 25 buc
DAN2787841 CAMERA DEPUTATILOR CUI: 4265795 31440000-2 24.06.2026 8,872
cartus baterie de schimb
DAN2785248 UNITATEA MILITARA 0461 CUI: 4204224 31434000-7 22.06.2026 14,742
furnizare acumulatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137029 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31400000-0 14.09.2026 66,580
lot 1: acumulatori agm/vrla, lot 2: baterii
SCNA1128428 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31400000-0 03.12.2025 323,840
furnizare acumulatori tip 8 opzv 2 v - 800 ah sau echivalent
SCNA1128229 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31400000-0 26.11.2025 22,082
acumulatori si baterii
SCNA1123236 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31400000-0 23.09.2025 414,944
acumulatori si baterii
CAN1098005 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31000000-6 06.02.2025 918,417
materiale electrice
SCNA1116459 BANCA NATIONALA A ROMANIEI CUI: 361684 31400000-0 22.01.2025 253,900
accesorii pentru ups-uri
SCNA1114230 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31500000-1 11.12.2024 66,419
aparatura de iluminat, lampi electrice ,iluminat stradal, acumulatori si baterii
CAN1136331 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31430000-9 04.11.2024 13,454
acumulatori electrici
RFDA000754 UNITATEA MILITARA 02022 CUI: 14810074 31431000-6 06.12.2023 297
acumulator 12v/9,6 ah (gel/agm)
RFDA000751 UNITATEA MILITARA 02022 CUI: 14810074 31431000-6 06.12.2023 5,807
acumulator 12v/7,2 ah (gel/agm)
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/16493517
  • /api/v1/suppliers/16493517/revenue
  • /api/v1/suppliers/16493517/scores
  • /api/v1/suppliers/16493517/benchmarks
  • /api/v1/red-flags/by-supplier/16493517
  • /api/v1/suppliers/16493517/years
  • /api/v1/suppliers/16493517/cpv
  • /api/v1/suppliers/16493517/clients
  • /api/v1/suppliers/16493517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API