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CUI: 17426990 SRL SĂLAJ LOC. JIBOU, ORAS JIBOU

DEMY-BROTHERS SRL

Registered: 07.06.2007 GAROAFELOR, 9, 455200

Total revenue

1.33 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

585,421 RON

52 purchases

Offline purchases

36,455 RON

12 purchases

Tenders

705,500 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

53.2%

Main client: CITADIN ZALAU SRL

National median: 30.2%

Ranked 7,114 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 2 largest CPV groups, out of 2; 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
CITADIN ZALAU SRL CUI: 27243753 —— 705,500 705,500 53.2% 0.9% 1 2023
COMUNA POIANA BLENCHII CUI: 4495190 193,990 —— 193,990 14.6% 1.0% 22 2020–2025
CITADIN SALUBRIZARE SRL CUI: 50379947 135,000 —— 135,000 10.2% 3.3% 1 2024
COMUNA SURDUC CUI: 4291620 122,275 8,428 — 130,703 9.9% 0.3% 14 2020–2026
COMUNA ILEANDA CUI: 4495204 51,990 27,827 — 79,817 6.0% 0.2% 12 2019–2023
COMUNA BABENI CUI: 4495140 47,650 —— 47,650 3.6% 0.2% 5 2020–2025
COMUNA LETCA CUI: 4495158 17,400 —— 17,400 1.3% 0.1% 3 2020–2022
COMUNA AGRIJ CUI: 4291549 6,840 —— 6,840 0.5% 0.0% 2 2025
COMUNA ZALHA CUI: 4495220 5,400 —— 5,400 0.4% 0.0% 1 2022
COMUNA RUS CUI: 4495174 3,600 —— 3,600 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 1,276 —— 1,276 0.1% 0.1% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 200 — 200 0.0% 0.0% 1 2022

1-12 of 12 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
DA40080466 COMUNA SURDUC CUI: 4291620 14212310-6 26.03.2026 12,375
balast
DA38977091 COMUNA POIANA BLENCHII CUI: 4495190 14210000-6 30.09.2025 5,400
pietris concasat 0-40
DA38977192 COMUNA POIANA BLENCHII CUI: 4495190 14210000-6 30.09.2025 900
nisip 0-4 mm
DA38977294 COMUNA POIANA BLENCHII CUI: 4495190 14210000-6 30.09.2025 900
sort 4-8 mm
DA38845655 COMUNA SURDUC CUI: 4291620 14210000-6 11.09.2025 1,350
pietris concasat 0-40
DA38686611 COMUNA SURDUC CUI: 4291620 14210000-6 12.08.2025 1,500
pietris concasat 0-40
DA38686622 COMUNA SURDUC CUI: 4291620 14210000-6 12.08.2025 1,800
pietris concasat 0-40
DA38682270 COMUNA POIANA BLENCHII CUI: 4495190 14210000-6 12.08.2025 27,000
pietris concasat 0-40
DA38240163 COMUNA BABENI CUI: 4495140 14210000-6 04.06.2025 29,100
materiale intretinere drumuri - comuna babeni
DA38210599 COMUNA SURDUC CUI: 4291620 14210000-6 27.05.2025 20,000
pietris concasat 0-40

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2696050 COMUNA SURDUC CUI: 4291620 14210000-6 05.03.2026 1,228
piatra concasata
DAN2440324 COMUNA SURDUC CUI: 4291620 14210000-6 28.04.2025 450
achizitionare pietris concasat
DAN2421782 COMUNA SURDUC CUI: 4291620 14210000-6 02.04.2025 6,750
pietris concasat
DAN1904955 COMUNA ILEANDA CUI: 4495204 18233000-1 19.04.2023 8,800
sort 8-16, 16-31
DAN1860512 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14211000-3 10.02.2023 200
nisip, l7
DAN1299825 COMUNA ILEANDA CUI: 4495204 14212120-7 25.06.2020 2,500
pietris concasat 0-40
DAN1299728 COMUNA ILEANDA CUI: 4495204 14210000-6 25.06.2020 2,340
pietris concasat, nisip, sort
DAN1299679 COMUNA ILEANDA CUI: 4495204 14212120-7 25.06.2020 3,510
pietris concasat 0-40
DAN1255822 COMUNA ILEANDA CUI: 4495204 14210000-6 31.03.2020 7,590
pietris concasat si sort pt reparatii drumuri in comuna ileanda
DAN1162896 COMUNA ILEANDA CUI: 4495204 14210000-6 02.10.2019 256
refuz ciur 31+

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102125 CITADIN ZALAU SRL CUI: 27243753 14210000-6 27.04.2023 705,500
contract de furnizare agregate de balastiera
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/17426990
  • /api/v1/suppliers/17426990/revenue
  • /api/v1/suppliers/17426990/scores
  • /api/v1/suppliers/17426990/benchmarks
  • /api/v1/red-flags/by-supplier/17426990
  • /api/v1/suppliers/17426990/years
  • /api/v1/suppliers/17426990/cpv
  • /api/v1/suppliers/17426990/clients
  • /api/v1/suppliers/17426990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API