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CUI: 16919141 SRL SĂLAJ SAT MOIGRAD-POROLISSUM, COMUNA MIRSID Flagged by 4 indicators

CONSTRUCT VEB SRL

Registered: 08.11.2004 MOIGRAD-POROLISSUM, 1A, 457252

Total revenue

21.86 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

5.89 Mn.

115 purchases

Offline purchases

514,285 RON

1 purchases

Tenders

15.46 Mn.

12 contracts

Won without competition

46.6%

6 of 12 lots

National rate: 34.3%

Ranked 4,797 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

58.5%

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

National median: 30.2%

Ranked 5,441 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 1
#10 Concentration 1

#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 4,166,753 — 8,622,807 12,789,560 58.5% 8.4% 80 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 —— 4,165,771 4,165,771 19.1% 0.7% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 710,618 514,285 642,333 1,867,236 8.5% 0.0% 15 2018–2024
COMUNA MIRSID CUI: 4291603 —— 1,125,713 1,125,713 5.2% 4.7% 1 2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 182,833 — 899,072 1,081,905 5.0% 0.4% 13 2018–2021
COMUNA ROMANASI CUI: 4291557 388,885 —— 388,885 1.8% 1.0% 1 2022
COMUNA NUSFALAU CUI: 4291921 197,834 —— 197,834 0.9% 0.4% 1 2021
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 83,812 —— 83,812 0.4% 4.3% 5 2020–2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 68,206 —— 68,206 0.3% 3.5% 5 2018–2025
POLITIA LOCALA ZALAU CUI: 17753410 44,616 —— 44,616 0.2% 6.0% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 26,925 —— 26,925 0.1% 0.0% 3 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 10,806 —— 10,806 0.1% 1.0% 1 2020
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 10,013 —— 10,013 0.1% 0.8% 1 2018

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
DA41294890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45453100-8 30.09.2026 104,302
executie lucrari amenajari interioare si sanitare - extensie centru de zi jibou (cod smis 354700)
DA40240670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45222300-2 24.04.2026 107,126
lucrari de constructii si asigurarea cerintelor privind securitatea la incendiu - cia nusfalau
DA40225138 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45000000-7 22.04.2026 164,469
lucrari de constructii si instalatii la centru de zi tip respiro jibou - conform ncs
DA39935741 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45261900-3 04.03.2026 20,060
lucrari de reparatii acoperis
DA39905951 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45223210-1 26.02.2026 4,979
confectionat si montat gratii metalice ferestre
DA39200467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45000000-7 04.11.2025 381,502
lucrari de constructii si instalatii conf inv. nr.25628-20.10.2025
DA39049494 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 45453000-7 10.10.2025 2,066
lucrari de reparatii
DA38735570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 42416000-5 25.08.2025 108,600
echipament specializat - lift vertical pentru persoane cu dizabilitati
DA38555394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45222300-2 18.07.2025 823,199
lucrari de constructii si asigurarea cerintelor privind securitatea la incendiu - cia nusfalau c
DA38462356 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45453100-8 03.07.2025 38,489
lucrari de reparatii cia 1 crasna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2212259 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 30.06.2024 514,285
cj lucrari de constructii pentru obiectivul reabilitare si modernizare pepiniera mihai viteazu -directia silvica cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119386 COMUNA MIRSID CUI: 4291603 45210000-2 16.04.2025 1,125,713
executie lucrari pentru obiectivul de investitie: reabilitarea, modernizarea si dotarea infrastructurii culturale (camin cultural) din satul moigrad porolissum, comuna mirsid, judetul salaj
SCNA1104974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45000000-7 03.06.2024 913,000
lucrari de reabilitare termica si reparatii conexe cladire cia-css nr.2 jibou
SCNA1031488 MUNICIPIUL ZALAU CUI: 4291786 45210000-2 12.10.2023 4,165,771
reabilitarea, modernizarea, dezvoltarea si echiparea unitatii de invatamant prescolar gradinita cu program prelungit nr. 5 din municipiul zalau
SCNA1081662 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45000000-7 10.01.2023 4,809,162
simleu 1 - lucrari de constructie / reabilitare obiective de investitii - casa de tip familial silvania / casa de tip familial magura
SCNA1075319 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45000000-7 01.09.2022 2,848,917
simleu 2 - lucrari de constructie obiective de investitii - casa de tip familial ciresarii / casa de tip familial maria
SCNA1057080 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 26.08.2021 137,750
lucrari de reparatii hala fierastrau circular calatele - directia silvica cluj
SCNA1030092 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45453100-8 20.12.2019 51,728
executie lucrari de renovare locuinte protejate in cadrul proiectului venus - impreuna pentru o viata in siguranta ! contract pocu : 465/4/4/128038
SCNA1024822 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 08.10.2019 504,583
lucrari de modernizare si reabilitare cladire c2 -cfp huedin - directia silvica cluj
SCNA1020851 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45453000-7 02.08.2019 377,800
finalizare lucrari de executie reparatii capitale corp a, sectia pneumologie - spitalului judetean de urgenta zalau.
SCNA1006583 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45453000-7 19.10.2018 521,272
reabilitare si modernizare, imprejmuire sectii exterioare (spital vechi) , a spitalului judetean de urgenta zalau
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/16919141
  • /api/v1/suppliers/16919141/revenue
  • /api/v1/suppliers/16919141/scores
  • /api/v1/suppliers/16919141/benchmarks
  • /api/v1/red-flags/by-supplier/16919141
  • /api/v1/suppliers/16919141/years
  • /api/v1/suppliers/16919141/cpv
  • /api/v1/suppliers/16919141/clients
  • /api/v1/suppliers/16919141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API