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CUI: 23081870 SRL SĂLAJ MUNICIPIUL ZALAU

INDOMATIC SRL

Registered: 21.01.2008 STR. TUDOR VLADIMIRESCU, 7, 0450067

Total revenue

1.87 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

129 purchases

Offline purchases

12,338 RON

1 purchases

Tenders

63,138 RON

1 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

47.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 9,435 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 884,263 —— 884,263 47.4% 0.6% 47 2018–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 378,814 —— 378,814 20.3% 0.1% 50 2018–2026
COMUNA CRASNA CUI: 4495115 148,057 —— 148,057 7.9% 0.3% 1 2023
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 100,784 —— 100,784 5.4% 2.1% 2 2025
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 91,083 —— 91,083 4.9% 0.1% 8 2018–2020
JUDETUL SALAJ CUI: 4494764 —— 63,138 63,138 3.4% 0.0% 1 2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 33,447 —— 33,447 1.8% 0.2% 2 2024–2025
LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 30,880 —— 30,880 1.7% 1.2% 1 2024
SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 28,685 —— 28,685 1.5% 2.8% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 19,417 —— 19,417 1.0% 0.9% 1 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 14,338 —— 14,338 0.8% 0.0% 1 2022
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 13,733 —— 13,733 0.7% 0.2% 5 2019–2021
COMUNA GARBOU CUI: 4291654 12,710 —— 12,710 0.7% 0.1% 2 2018–2019
MUNICIPIUL ZALAU CUI: 4291786 — 12,338 — 12,338 0.7% 0.0% 1 2025
ORASUL JIBOU CUI: 4494926 10,143 —— 10,143 0.5% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 9,370 —— 9,370 0.5% 0.2% 3 2019
SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 7,121 —— 7,121 0.4% 2.0% 1 2019
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 6,521 —— 6,521 0.4% 0.9% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 726 —— 726 0.0% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 714 —— 714 0.0% 0.0% 1 2020

1-20 of 20 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
DA40612149 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45431100-8 12.06.2026 5,254
tratament poliuretanic antibacterial covor pvc nou sau existent
DA40594459 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45432130-4 12.06.2026 1,897
covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc
DA40544965 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45432210-9 04.06.2026 8,050
plinta perimetrala
DA40545093 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45453000-7 04.06.2026 34,560
rasina epoxidica- reparatii locale -pardoseli
DA39818721 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45453000-7 11.02.2026 28,616
reparatii locale - reparatii pardoseli
DA39818744 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45432130-4 11.02.2026 9,695
covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc
DA39174995 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45432130-4 04.11.2025 572
covor pvc termosudabil pardoseala , montaj covor pvc
DA39071457 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45432210-9 14.10.2025 2,170
tapet pvc termosudabil - tapet finisaje perete
DA39071502 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45432130-4 14.10.2025 8,404
covor pvc termosudabil pardoseala - reparatii pardoseala , montaj covor pvc
DA38906391 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 45453000-7 19.09.2025 52,184
reparatii locale - reparatii pardoseli , corp a etaj 3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2373856 MUNICIPIUL ZALAU CUI: 4291786 79931000-9 30.01.2025 12,338
lucrare de amenajare birou si sala protocol primar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129918 JUDETUL SALAJ CUI: 4494764 45453000-7 21.01.2026 63,138
lucrari de intretinere tarkett la spitalul judetean de urgenta 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/23081870
  • /api/v1/suppliers/23081870/revenue
  • /api/v1/suppliers/23081870/scores
  • /api/v1/suppliers/23081870/benchmarks
  • /api/v1/red-flags/by-supplier/23081870
  • /api/v1/suppliers/23081870/years
  • /api/v1/suppliers/23081870/cpv
  • /api/v1/suppliers/23081870/clients
  • /api/v1/suppliers/23081870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API