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CUI: 18181430 SRL SĂLAJ LOC. CEHU SILVANIEI, ORAS CEHU SILVANIEI

RIMAT CONS SRL

Registered: 02.12.2005 STR. LIBERTATII, 147

Total revenue

783,949 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

781,283 RON

96 purchases

Offline purchases

2,666 RON

11 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

54.9%

Main client: ORASUL CEHU SILVANIEI

National median: 30.2%

Ranked 6,554 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 6 largest CPV groups, out of 6; 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 430,445 —— 430,445 54.9% 0.6% 38 2021–2026
COMUNA HODOD CUI: 3963714 226,017 —— 226,017 28.8% 0.4% 27 2018–2026
COMUNA SALATIG CUI: 4291883 45,824 —— 45,824 5.9% 0.2% 10 2019–2026
SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 23,200 —— 23,200 3.0% 3.4% 2 2021–2024
SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 17,968 —— 17,968 2.3% 3.6% 2 2025–2026
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 10,368 —— 10,368 1.3% 0.9% 2 2025
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 9,198 —— 9,198 1.2% 1.9% 10 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 7,650 —— 7,650 1.0% 0.0% 1 2024
SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 5,114 —— 5,114 0.7% 0.2% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 3,554 —— 3,554 0.5% 0.3% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 1,516 —— 1,516 0.2% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,152 — 1,152 0.2% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,144 — 1,144 0.2% 0.0% 9 2019
SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 429 —— 429 0.1% 0.2% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 — 370 — 370 0.1% 0.0% 1 2022

1-15 of 15 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
DA41216032 ORASUL CEHU SILVANIEI CUI: 4291859 44192000-2 18.09.2026 14,165
materiale de constructii si finisaje
DA41201084 COMUNA HODOD CUI: 3963714 44192000-2 17.09.2026 21,047
materiale de constructii si finisaje
DA41196557 COMUNA SALATIG CUI: 4291883 44192000-2 17.09.2026 502
materiale de constructii si finisaje - primaria salatig
DA41196528 COMUNA SALATIG CUI: 4291883 44110000-4 17.09.2026 699
materiale de constructii si finisaje - dispensar salatig
DA41196588 COMUNA SALATIG CUI: 4291883 44192000-2 17.09.2026 645
materiale de constructii si finisaje - scoala notig
DA41196500 COMUNA SALATIG CUI: 4291883 44192000-2 17.09.2026 411
materiale de constructii si finisaje - teren de sport deja
DA41126249 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 44192000-2 07.09.2026 4,910
reparatii teren de sport
DA41102325 COMUNA SALATIG CUI: 4291883 44192000-2 03.09.2026 32,976
materiale de constructii si finisaje
DA40836068 ORASUL CEHU SILVANIEI CUI: 4291859 44192000-2 16.07.2026 5,852
materiale de constructii si finisaje
DA40506189 ORASUL CEHU SILVANIEI CUI: 4291859 44192000-2 29.05.2026 13,713
materiale de constructii si finisaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1807527 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 44190000-8 07.12.2022 370
materiale reparatii cazarmare
DAN1373239 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03419000-0 26.11.2020 1,152
achizitie rigle pentru inlocuire invelitoare la sediul os cehu silvaniei
DAN1245023 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44830000-7 04.03.2020 14
diluanti pt cehu silvaniei
DAN1245020 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44810000-1 04.03.2020 67
vopsea lavabila pt cehu silvaniei
DAN1245015 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 04.03.2020 24
trafalet, pensule pentru op cehu silvaniei
DAN1144182 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44112230-9 20.08.2019 203
linoleum
DAN1144077 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44530000-4 20.08.2019 22
dibluri, suruburi, coltare perforate
DAN1144070 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44330000-2 20.08.2019 8
coltare perforate
DAN1144068 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44510000-8 20.08.2019 65
burghie, disc abraziv
DAN1144063 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 20.08.2019 22
rezerve trafalet
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/18181430
  • /api/v1/suppliers/18181430/revenue
  • /api/v1/suppliers/18181430/scores
  • /api/v1/suppliers/18181430/benchmarks
  • /api/v1/red-flags/by-supplier/18181430
  • /api/v1/suppliers/18181430/years
  • /api/v1/suppliers/18181430/cpv
  • /api/v1/suppliers/18181430/clients
  • /api/v1/suppliers/18181430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API