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CUI: 23915045 SRL SĂLAJ SAT AGHIRES, COMUNA MESESENII DE JOS

DECOR AMBIPROD SRL

Registered: 21.05.2008 COM.MESESENII DE JOS, 2/A

Total revenue

283,164 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

276,249 RON

136 purchases

Offline purchases

6,915 RON

2 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

13.1%

Main client: SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU

National median: 30.2%

Ranked 37,388 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 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
SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 37,129 —— 37,129 13.1% 3.7% 3 2019–2023
CITADIN ZALAU SRL CUI: 27243753 34,689 —— 34,689 12.3% 0.0% 51 2020–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 29,265 —— 29,265 10.3% 0.0% 1 2020
COLEGIUL NATIONAL SILVANIA CUI: 4566348 28,517 —— 28,517 10.1% 0.6% 15 2019–2026
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 20,349 —— 20,349 7.2% 0.8% 6 2021–2025
TRANSURBIS SA CUI: 10683385 17,173 —— 17,173 6.1% 0.0% 4 2021–2022
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 13,354 —— 13,354 4.7% 0.6% 4 2021–2023
GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 13,335 —— 13,335 4.7% 2.0% 4 2020–2022
SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 11,178 —— 11,178 4.0% 1.6% 3 2025–2026
MUNICIPIUL ZALAU CUI: 4291786 4,426 6,091 — 10,517 3.7% 0.0% 3 2022–2025
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 8,690 —— 8,690 3.1% 0.5% 4 2018–2021
LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 6,736 —— 6,736 2.4% 0.3% 3 2021–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 6,198 —— 6,198 2.2% 0.1% 1 2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 6,028 —— 6,028 2.1% 0.0% 1 2019
TRIBUNALUL SALAJ CUI: 4792205 5,506 —— 5,506 1.9% 0.1% 1 2020
COMUNA SOMES-ODORHEI CUI: 4291662 4,656 —— 4,656 1.6% 0.0% 2 2018
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 4,646 —— 4,646 1.6% 0.3% 3 2020–2021
CITADIN SALUBRIZARE SRL CUI: 50379947 4,242 —— 4,242 1.5% 0.1% 15 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 4,168 —— 4,168 1.5% 0.0% 1 2018
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 2,351 824 — 3,175 1.1% 0.1% 2 2022–2023
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 2,860 —— 2,860 1.0% 0.0% 2 2020–2021
COMUNA BALAN CUI: 4291689 2,814 —— 2,814 1.0% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 2,477 —— 2,477 0.9% 1.0% 1 2018
COMUNA BOBOTA CUI: 4292013 1,890 —— 1,890 0.7% 0.0% 2 2018
CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 1,345 —— 1,345 0.5% 0.2% 1 2022

1-25 of 28 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
DA41171615 CITADIN SALUBRIZARE SRL CUI: 50379947 39200000-4 14.09.2026 130
pachet suruburi
DA41171566 CITADIN ZALAU SRL CUI: 27243753 39200000-4 14.09.2026 687
pachet suruburi
DA41148011 COLEGIUL NATIONAL SILVANIA CUI: 4566348 39515440-1 09.09.2026 2,035
accesorii jaluzele
DA40910952 CITADIN SALUBRIZARE SRL CUI: 50379947 39200000-4 30.07.2026 302
pachet suruburi
DA40910916 CITADIN ZALAU SRL CUI: 27243753 39200000-4 30.07.2026 478
pachet suruburi
DA40732754 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 39515440-1 02.07.2026 4,645
pachet jaluzele verticale
DA40727702 CITADIN ZALAU SRL CUI: 27243753 39200000-4 30.06.2026 884
pachet suruburi
DA40649341 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 75200000-8 17.06.2026 6,198
jjaluzele verticale rolete
DA40628796 LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 75200000-8 15.06.2026 1,973
jaluzele verticale mp.36,72
DA40512583 CITADIN SALUBRIZARE SRL CUI: 50379947 39200000-4 29.05.2026 248
pachet suruburi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2373841 MUNICIPIUL ZALAU CUI: 4291786 39515400-9 30.01.2025 6,091
5 buc rolete day& night cu montaj, necesare pentru amenajare birou si sala protocol primar
DAN1919468 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 39515440-1 11.05.2023 824
jaluzele verticale
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/23915045
  • /api/v1/suppliers/23915045/revenue
  • /api/v1/suppliers/23915045/scores
  • /api/v1/suppliers/23915045/benchmarks
  • /api/v1/red-flags/by-supplier/23915045
  • /api/v1/suppliers/23915045/years
  • /api/v1/suppliers/23915045/cpv
  • /api/v1/suppliers/23915045/clients
  • /api/v1/suppliers/23915045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API