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CUI: 17280525 SRL SĂLAJ MUNICIPIUL ZALAU

MAX-ARTI SRL

Registered: 24.02.2005 CRINULUI, 1A, 450043

Total revenue

61,699 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

45,448 RON

35 purchases

Offline purchases

16,251 RON

8 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

50.1%

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

National median: 30.2%

Ranked 8,306 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 10 largest CPV groups, out of 10; 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 30,901 —— 30,901 50.1% 0.0% 25 2018–2021
COMUNA MESESENII DE JOS CUI: 4495107 — 12,645 — 12,645 20.5% 0.0% 2 2026
COMUNA SALATIG CUI: 4291883 7,052 —— 7,052 11.4% 0.0% 4 2020
COMUNA RUS CUI: 4495174 4,067 —— 4,067 6.6% 0.0% 1 2019
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 2,429 —— 2,429 3.9% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,928 — 1,928 3.1% 0.0% 1 2024
JUDETUL SALAJ CUI: 4494764 — 1,037 — 1,037 1.7% 0.0% 3 2020–2021
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 999 —— 999 1.6% 0.1% 4 2019–2020
MUNICIPIUL ZALAU CUI: 4291786 — 480 — 480 0.8% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 161 — 161 0.3% 0.0% 1 2019

1-10 of 10 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
DA28765939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44167000-8 15.09.2021 4,389
materiale sanitare
DA27059895 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 44115800-7 14.12.2020 229
echipamente instalatii sanitare
DA26573138 COMUNA SALATIG CUI: 4291883 42943210-3 14.10.2020 513
termostate gradinita deja
DA26275484 COMUNA SALATIG CUI: 4291883 42943210-3 07.09.2020 513
termostate scoala notig
DA26275445 COMUNA SALATIG CUI: 4291883 42943210-3 07.09.2020 513
termostate scoala salatig
DA26130110 COMUNA SALATIG CUI: 4291883 44100000-1 12.08.2020 5,513
kit horn inox
DA25904575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44410000-7 06.07.2020 1,406
sanitare
DA25872299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44600000-6 30.06.2020 6,195
instalatii sanitare
DA25077354 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 44115800-7 19.02.2020 231
furnizare echipamente instalatii sanitare
DA24563239 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 44115800-7 04.12.2019 2,429
centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860078 COMUNA MESESENII DE JOS CUI: 4495107 42122130-0 22.09.2026 6,612
pompa sumersibila
DAN2753971 COMUNA MESESENII DE JOS CUI: 4495107 42122130-0 12.05.2026 6,033
achizitie pompa sumersibila
DAN2396047 MUNICIPIUL ZALAU CUI: 4291786 44115210-4 04.03.2025 480
materiale pentru intretinere si reparatii pentru primaria municipiului zalau
DAN2120913 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 26.02.2024 1,928
furnizare materiale de constructii intretinere canton almas directia silvica salaj
DAN1520430 JUDETUL SALAJ CUI: 4494764 44163100-1 25.08.2021 400
achizitionare teva cupru
DAN1520304 JUDETUL SALAJ CUI: 4494764 42131400-0 24.08.2021 433
achizitionare robineti
DAN1421683 JUDETUL SALAJ CUI: 4494764 42131400-0 17.02.2021 204
materiale instalatii sanitare ,accesorii baterii materiale instalatiirobineti,,furtun scurgere
DAN1237249 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715000-7 12.02.2020 161
materiale auxiliare pentru racordare ct 28 kw cu condensare (teava, cot, record, robinet, racord gaz, niplu, banda teflon)
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/17280525
  • /api/v1/suppliers/17280525/revenue
  • /api/v1/suppliers/17280525/scores
  • /api/v1/suppliers/17280525/benchmarks
  • /api/v1/red-flags/by-supplier/17280525
  • /api/v1/suppliers/17280525/years
  • /api/v1/suppliers/17280525/cpv
  • /api/v1/suppliers/17280525/clients
  • /api/v1/suppliers/17280525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API