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CUI: 19032801 SRL SĂLAJ SAT PERICEI, COMUNA PERICEI

BMASIV SRL

Registered: 20.09.2006 60/N https://www.b-masiv.ro

Total revenue

2.47 Mn.

16 client authorities · paid between 2019 and 2026

Direct purchases

1.19 Mn.

42 purchases

Offline purchases

62,310 RON

4 purchases

Tenders

1.22 Mn.

2 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

32.5%

Main client: COMUNA MOFTIN

National median: 30.2%

Ranked 18,869 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 11 largest CPV groups, out of 11; 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 MOFTIN CUI: 3897092 —— 803,501 803,501 32.5% 1.1% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 418,358 418,358 16.9% 0.0% 1 2020
COMUNA SINTEU CUI: 4454964 359,574 —— 359,574 14.6% 1.3% 3 2021–2022
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 268,525 —— 268,525 10.9% 6.5% 1 2023
COMUNA BOGDAND CUI: 3896623 199,525 —— 199,525 8.1% 0.5% 1 2026
COMUNA ROMANASI CUI: 4291557 167,185 —— 167,185 6.8% 0.4% 1 2021
COMUNA TAUTEU CUI: 4784237 119,068 —— 119,068 4.8% 0.2% 1 2019
COMUNA PERICEI CUI: 4495018 — 60,810 — 60,810 2.5% 0.1% 3 2025–2026
COMUNA VARSOLT CUI: 4495131 19,107 —— 19,107 0.8% 0.0% 1 2020
COMUNA TURULUNG CUI: 3896569 18,091 —— 18,091 0.7% 0.0% 1 2020
JUDETUL SALAJ CUI: 4494764 15,138 —— 15,138 0.6% 0.0% 26 2021
CRASNA PREST SRL CUI: 45666522 8,530 —— 8,530 0.4% 2.7% 1 2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 4,455 —— 4,455 0.2% 0.2% 3 2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,400 —— 3,400 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 2,500 —— 2,500 0.1% 0.1% 1 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 1,500 — 1,500 0.1% 0.0% 1 2019

1-16 of 16 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
DA40078450 COMUNA BOGDAND CUI: 3896623 45223210-1 26.03.2026 199,525
hala metalica 19,88 x 7,57
DA38512940 CRASNA PREST SRL CUI: 45666522 44114000-2 14.07.2025 8,530
beton c20/25
DA37531180 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 75200000-8 24.02.2025 2,500
servicii de dezvoltare profesionala pentru elevi.
DA37092707 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 44100000-1 04.12.2024 2,000
sga sj beton c16/20 cu pompa de betonare
DA36058691 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 44114100-3 03.07.2024 1,400
sga sj beton c16/20
DA34758700 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 45223210-1 21.12.2023 268,525
hala metalica 20 x 5,5 x 3 m
DA32166062 COMUNA SINTEU CUI: 4454964 45223210-1 14.12.2022 54,621
hala depozit pentru lemne
DA32166611 COMUNA SINTEU CUI: 4454964 45223210-1 14.12.2022 44,291
hala depozit pentru sare
DA29501544 JUDETUL SALAJ CUI: 4494764 39516000-2 09.12.2021 250
achizitionare mobilier
DA29502886 JUDETUL SALAJ CUI: 4494764 39130000-2 09.12.2021 1,600
achizitionare mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740506 COMUNA PERICEI CUI: 4495018 44190000-8 27.04.2026 15,587
materiale de constructii
DAN2652316 COMUNA PERICEI CUI: 4495018 18233000-1 13.01.2026 8,238
achizitie agregate de balastiera
DAN2652310 COMUNA PERICEI CUI: 4495018 44114000-2 13.01.2026 36,985
achizitie produse din beton
DAN1219457 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 39141000-2 13.01.2020 1,500
mobila bucatarie 200 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067746 COMUNA MOFTIN CUI: 3897092 45210000-2 05.04.2022 803,501
executie de lucrari la obiectivul: spatiu de garare si depozitare pentru utilaje si echipamente destinate serviciului voluntar pentru situatii de urgenta svsu moftin
SCNA1039723 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45453100-8 17.07.2020 418,358
reparatie constructie metalica magazie materiale - zalau
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/19032801
  • /api/v1/suppliers/19032801/revenue
  • /api/v1/suppliers/19032801/scores
  • /api/v1/suppliers/19032801/benchmarks
  • /api/v1/red-flags/by-supplier/19032801
  • /api/v1/suppliers/19032801/years
  • /api/v1/suppliers/19032801/cpv
  • /api/v1/suppliers/19032801/clients
  • /api/v1/suppliers/19032801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API