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CUI: 17841172 SRL SĂLAJ LOC. CEHU SILVANIEI, ORAS CEHU SILVANIEI

OPAL INSTAL SRL

Registered: 04.08.2005 STR. PETOFI SANDOR, 22

Total revenue

351,681 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

348,692 RON

79 purchases

Offline purchases

2,989 RON

5 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

39.5%

Main client: ORASUL CEHU SILVANIEI

National median: 30.2%

Ranked 13,829 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 8 largest CPV groups, out of 8; 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
ORASUL CEHU SILVANIEI CUI: 4291859 138,751 —— 138,751 39.5% 0.2% 25 2018–2026
SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 42,437 —— 42,437 12.1% 6.2% 10 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 25,466 —— 25,466 7.2% 2.1% 1 2024
COMUNA SUPUR CUI: 3897114 25,293 —— 25,293 7.2% 0.1% 2 2024–2025
COMUNA HODOD CUI: 3963714 24,552 —— 24,552 7.0% 0.0% 10 2020–2025
SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 21,850 —— 21,850 6.2% 4.4% 3 2021–2024
COMUNA LOZNA CUI: 4495166 18,165 —— 18,165 5.2% 0.1% 1 2025
COMUNA VALEA VINULUI CUI: 3896950 9,715 —— 9,715 2.8% 0.0% 1 2018
SCOALA GIMNAZIALA BICAZ CUI: 21915260 9,412 —— 9,412 2.7% 0.8% 1 2023
COMUNA SALATIG CUI: 4291883 8,526 —— 8,526 2.4% 0.0% 4 2020–2025
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 4,787 —— 4,787 1.4% 1.0% 9 2018–2023
LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 2,239 2,331 — 4,570 1.3% 0.1% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 4,026 —— 4,026 1.1% 0.0% 3 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 3,866 —— 3,866 1.1% 0.0% 2 2021–2022
SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 3,316 —— 3,316 0.9% 1.8% 1 2018
COMPANIA DE APA SOMES SA CUI: 201217 2,353 —— 2,353 0.7% 0.0% 1 2021
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 1,650 —— 1,650 0.5% 0.1% 2 2022–2025
SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 1,516 —— 1,516 0.4% 0.1% 1 2025
SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 772 —— 772 0.2% 0.1% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 554 — 554 0.2% 0.0% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 104 — 104 0.0% 0.0% 2 2023

1-21 of 21 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
DA41215910 ORASUL CEHU SILVANIEI CUI: 4291859 44411000-4 21.09.2026 1,763
materiale sanitare
DA40847903 ORASUL CEHU SILVANIEI CUI: 4291859 44115210-4 20.07.2026 5,699
pachet materiale pentru instalatii de canalizare
DA40747866 ORASUL CEHU SILVANIEI CUI: 4291859 44115210-4 03.07.2026 4,232
instalatii sanitare
DA39977988 ORASUL CEHU SILVANIEI CUI: 4291859 44115210-4 11.03.2026 2,081
instalatii sanitare
DA39507847 SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 45232141-2 12.12.2025 772
pachet materiale pentru instalatii de incalzire
DA39500731 COMUNA HODOD CUI: 3963714 44115210-4 11.12.2025 2,807
pachet materiale pentru instalatii de apa si canalizare
DA39503252 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 44115210-4 11.12.2025 422
pachet materiale pentru instalatii de apa
DA39475340 COMUNA LOZNA CUI: 4495166 45232141-2 09.12.2025 18,165
furnizare materiale pentru instalatia termica - scoala preluci
DA39398609 COMUNA SALATIG CUI: 4291883 45232141-2 27.11.2025 5,811
pachet materiale pentru instalatii de incalzire
DA39316775 ORASUL CEHU SILVANIEI CUI: 4291859 44115210-4 19.11.2025 6,750
pachet materiale pentru instalatii de apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604791 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 44115200-1 14.11.2025 1,945
materiale pentru instalatia de apa
DAN2512705 LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 44115200-1 22.07.2025 386
materiale pentru instalatii de apa
DAN2081618 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31400000-0 04.01.2024 3
baterii la ojp sj
DAN2081577 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 04.01.2024 101
termostat la ojp sj
DAN2072082 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44115210-4 20.12.2023 554
furnizare materiale instalatii sanitare os cehu silvaniei ds salaj
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/17841172
  • /api/v1/suppliers/17841172/revenue
  • /api/v1/suppliers/17841172/scores
  • /api/v1/suppliers/17841172/benchmarks
  • /api/v1/red-flags/by-supplier/17841172
  • /api/v1/suppliers/17841172/years
  • /api/v1/suppliers/17841172/cpv
  • /api/v1/suppliers/17841172/clients
  • /api/v1/suppliers/17841172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API