Skip to content

CUI: 22853858 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 2 indicators

SPEED SERVICE SRL

Registered: 03.12.2007 STR. T.VLADIMIRESCU, 2

Total revenue

3.25 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

697 purchases

Offline purchases

4,689 RON

8 purchases

Tenders

1.10 Mn.

20 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

33.2%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 18,348 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 3
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 —— 1,076,341 1,076,341 33.2% 7.9% 11 2018–2019
JUDETUL SALAJ CUI: 4494764 717,528 —— 717,528 22.1% 0.1% 10 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 568,078 —— 568,078 17.5% 0.4% 295 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 247,072 —— 247,072 7.6% 0.3% 89 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 206,244 —— 206,244 6.4% 2.0% 76 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 81,880 —— 81,880 2.5% 0.0% 44 2018–2026
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 74,725 —— 74,725 2.3% 0.3% 48 2018–2026
COMUNA MESESENII DE JOS CUI: 4495107 49,305 —— 49,305 1.5% 0.1% 11 2018–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 48,342 —— 48,342 1.5% 1.1% 13 2022–2026
MUNICIPIUL ZALAU CUI: 4291786 46,848 —— 46,848 1.4% 0.0% 11 2025–2026
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 27,714 —— 27,714 0.9% 1.3% 42 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 1,631 — 21,731 23,362 0.7% 0.0% 22 2018–2022
SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 21,737 —— 21,737 0.7% 3.5% 2 2024
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 8,286 —— 8,286 0.3% 0.1% 2 2025
POLITIA LOCALA ZALAU CUI: 17753410 7,634 —— 7,634 0.2% 1.0% 2 2023
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 6,060 —— 6,060 0.2% 0.1% 2 2026
COMUNA AGRIJ CUI: 4291549 5,861 —— 5,861 0.2% 0.0% 1 2023
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 5,449 —— 5,449 0.2% 0.2% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 4,937 —— 4,937 0.2% 0.7% 3 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 4,196 — 4,196 0.1% 0.0% 5 2026
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 3,332 —— 3,332 0.1% 0.3% 3 2020–2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 3,266 —— 3,266 0.1% 0.0% 5 2023–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 3,071 —— 3,071 0.1% 0.0% 3 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,488 —— 1,488 0.1% 0.0% 2 2025
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 1,326 —— 1,326 0.0% 0.0% 5 2025–2026

1-25 of 34 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
DA41264583 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 50100000-6 25.09.2026 4,445
reparatii dacia duster
DA41264603 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 50100000-6 25.09.2026 5,011
reparatie dacia duster
DA41240336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50100000-6 22.09.2026 2,975
reparatii dacia duster
DA41223495 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 21.09.2026 2,518
reparatie suzuky vitara b-427-rwr
DA41223420 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112100-4 21.09.2026 1,007
reparatie dacia duster b-49-rwr
DA41200924 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50100000-6 17.09.2026 1,678
servicii
DA41175490 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50100000-6 14.09.2026 3,121
reparatii dacia duster
DA41142210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50100000-6 09.09.2026 2,941
reparatii dacia lodgy
DA41142341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50100000-6 09.09.2026 766
reparatii dacia lodgy
DA41138398 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50100000-6 09.09.2026 3,366
servicii reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859652 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 22.09.2026 686
reparatii auto
DAN2827129 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 07.08.2026 1,833
reparatii auto
DAN2810201 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 16.07.2026 182
reparatii auto inclusiv itp
DAN2765217 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 26.05.2026 834
reparatii auto
DAN2714204 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 27.03.2026 207
serviciu itp toyota hilux
DAN2667913 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 27.01.2026 661
reparatii auto
DAN1749777 APA-CANAL ILFOV SA CUI: 25709173 71631100-1 06.09.2022 151
servicii itp
DAN1016628 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 34913000-0 04.10.2018 135
diverse piese

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055421 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50110000-9 12.12.2022 139,073
acord cadru de servicii de reparare si intretinere a automobilelor.
SCNA1080240 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50110000-9 08.12.2022 12,420
servicii de reparare si intretinere a automobilelor.
CAN1004616 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 50110000-9 13.12.2019 1,076,341
servicii de reparatie, intretinere si furnizare piese de schimb, uleiuri si lubrifianti pentru autovehiculele din dotarea saj 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/22853858
  • /api/v1/suppliers/22853858/revenue
  • /api/v1/suppliers/22853858/scores
  • /api/v1/suppliers/22853858/benchmarks
  • /api/v1/red-flags/by-supplier/22853858
  • /api/v1/suppliers/22853858/years
  • /api/v1/suppliers/22853858/cpv
  • /api/v1/suppliers/22853858/clients
  • /api/v1/suppliers/22853858/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API