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CUI: 18298474 SRL SĂLAJ SAT PRODANESTI, COMUNA CREACA

MI SERVICE-INSTAL SRL

Registered: 20.01.2006 PRODANESTI, 26, 457098

Total revenue

178,260 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

175,278 RON

49 purchases

Offline purchases

2,982 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

29.5%

Main client: COMUNA NAPRADEA

National median: 30.2%

Ranked 21,600 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 5 largest CPV groups, out of 5; 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
COMUNA NAPRADEA CUI: 4495042 52,519 —— 52,519 29.5% 0.2% 7 2018–2022
SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 25,776 —— 25,776 14.5% 5.8% 11 2018–2023
SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 23,285 —— 23,285 13.1% 1.6% 5 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 18,986 —— 18,986 10.7% 0.0% 14 2018–2023
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 18,132 —— 18,132 10.2% 0.4% 2 2020–2021
SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 18,064 —— 18,064 10.1% 3.6% 2 2020
SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 6,471 —— 6,471 3.6% 0.2% 2 2020
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 4,795 —— 4,795 2.7% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 3,579 —— 3,579 2.0% 0.5% 2 2020
CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 3,315 —— 3,315 1.9% 0.5% 2 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,053 — 2,053 1.2% 0.0% 3 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 929 — 929 0.5% 0.0% 2 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 356 —— 356 0.2% 0.0% 1 2019

1-13 of 13 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
DA33329551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45331100-7 24.05.2023 767
interventie centrala vissmann
DA33322779 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50720000-8 24.05.2023 1,800
autorizare iscir
DA32529422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45331100-7 08.02.2023 1,122
interventie cazane
DA32457763 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 50720000-8 30.01.2023 2,042
reparat instalatie incalzire
DA31873707 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 50721000-5 14.11.2022 1,478
reparatie cazan de incalzire centrala pegasus 80
DA31347415 COMUNA NAPRADEA CUI: 4495042 45331100-7 09.09.2022 44,704
modernizare sistem de incalzire la scoala cheud si achizitie cazan incalzire la sc napradea
DA31138678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50721000-5 05.08.2022 1,258
reparatii cazan
DA30830329 COMUNA NAPRADEA CUI: 4495042 50720000-8 16.06.2022 1,578
spalat radiatoare
DA30746432 SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 50721000-5 03.06.2022 455
interventii cazan
DA30240513 CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 45331100-7 28.03.2022 1,200
interventie cazane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2397533 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50700000-2 05.03.2025 830
servicii verificare iscir centrale os jibou directia silvica salaj
DAN1872427 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50721000-5 03.03.2023 425
spalare chimica a schimbatorului secundar de preparare apa calda centrala termica - srtfc cluj
DAN1870083 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45232141-2 28.02.2023 630
servicii verificare tehnica centrale termice os jibou ds salaj
DAN1654924 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 30.03.2022 504
autorizare cazan (centrala termica protherm, microcentrala termica beretta, microcentrala termica ferroli)
DAN1426197 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259300-0 01.03.2021 593
servicii verificare iscir centrale os jibou 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/18298474
  • /api/v1/suppliers/18298474/revenue
  • /api/v1/suppliers/18298474/scores
  • /api/v1/suppliers/18298474/benchmarks
  • /api/v1/red-flags/by-supplier/18298474
  • /api/v1/suppliers/18298474/years
  • /api/v1/suppliers/18298474/cpv
  • /api/v1/suppliers/18298474/clients
  • /api/v1/suppliers/18298474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API