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CUI: 17805811 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

OVILUC SRL

Registered: 21.07.2005 STR. PARAULUI, 41/B

Total revenue

1.45 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

25 purchases

Offline purchases

26,083 RON

6 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

36.9%

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

National median: 30.2%

Ranked 15,530 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12; 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 533,226 —— 533,226 36.9% 0.4% 2 2021–2022
COMUNA ROMANASI CUI: 4291557 481,651 —— 481,651 33.3% 1.2% 2 2020
SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 140,983 —— 140,983 9.8% 4.8% 2 2024–2025
COMUNA SALATIG CUI: 4291883 90,000 —— 90,000 6.2% 0.3% 1 2018
COMUNA MIRSID CUI: 4291603 55,600 —— 55,600 3.9% 0.2% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31,798 16,009 — 47,807 3.3% 0.0% 8 2020–2026
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 24,463 —— 24,463 1.7% 2.2% 1 2020
COMUNA IP CUI: 4291697 15,471 —— 15,471 1.1% 0.0% 2 2026
GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 14,590 —— 14,590 1.0% 3.2% 1 2022
COMUNA CRISENI CUI: 4291565 14,502 —— 14,502 1.0% 0.0% 4 2020–2026
MUNICIPIUL ZALAU CUI: 4291786 2,373 10,074 — 12,447 0.9% 0.0% 4 2019–2021
LICEUL DE ARTA IOAN SIMA CUI: 4566356 6,693 —— 6,693 0.5% 0.5% 1 2020
COMUNA CIZER CUI: 4495069 4,804 —— 4,804 0.3% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 2,800 —— 2,800 0.2% 0.0% 1 2020

1-14 of 14 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
DA41282789 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 28.09.2026 3,874
servicii reparatii si intretinere tractor deutz os magura simleu silvaniei directia silvica salaj
DA40952702 COMUNA IP CUI: 4291697 50110000-9 06.08.2026 3,457
reparat tractor
DA40855463 COMUNA MIRSID CUI: 4291603 71322200-3 21.07.2026 55,600
servici de elaborare pt+dtac
DA40763830 COMUNA IP CUI: 4291697 50110000-9 06.07.2026 12,014
servicii de reparatii tractor u650 - comuna ip
DA40021164 COMUNA CRISENI CUI: 4291565 50110000-9 17.03.2026 3,486
reparatii tractor foton pt comuna criseni
DA38693325 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34310000-3 13.08.2025 18,246
servicii de reparatii tractor same deutz fahre agrofharm 430 os magura directia silvica salaj
DA38342185 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 45000000-7 17.06.2025 8,498
lucrari de reparatii
DA38212655 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34310000-3 28.05.2025 5,108
furnizare piese reparatii tractor deutz fhar os magura simleu silvaniei ds salaj
DA36391128 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 45331100-7 30.08.2024 132,485
centrala termica + materiale+ instalare
DA31753471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45453000-7 31.10.2022 189,231
lucrari de renovare si reparatie la css badacin - centru de zi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797710 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50111000-6 03.07.2026 5,167
servicii reparare si intretinere tractor deutz os magura ds salaj
DAN2718385 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50712000-9 31.03.2026 570
servicii reconditionat chiuloasa taf os jibou ds salaj
DAN1822468 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50114200-9 27.12.2022 3,383
servicii reparatii camion forestier directia silvica salaj
DAN1385532 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 21.12.2020 6,889
piese de schimb reparat tractor sj02wia os cehu-ds salaj
DAN1371143 MUNICIPIUL ZALAU CUI: 4291786 44411000-4 23.11.2020 5,198
furnizarea cu montaj a unui numar de 8 buc. ,,kit filtru de apa cu osmoza inversa sistem awro7
DAN1152622 MUNICIPIUL ZALAU CUI: 4291786 44411000-4 11.09.2019 4,876
furnizarea cu montaj a unui numar de<br> 8 buc. ,,kit filtru de apa cu osmoza inversa sistem awro7
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/17805811
  • /api/v1/suppliers/17805811/revenue
  • /api/v1/suppliers/17805811/scores
  • /api/v1/suppliers/17805811/benchmarks
  • /api/v1/red-flags/by-supplier/17805811
  • /api/v1/suppliers/17805811/years
  • /api/v1/suppliers/17805811/cpv
  • /api/v1/suppliers/17805811/clients
  • /api/v1/suppliers/17805811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API