Skip to content

CUI: 24936674 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 2 indicators

FIRSTCLEAN SRL

Registered: 12.01.2009 GHEORGHE DOJA, 77, 450151 https://www.firstclean.ro

Total revenue

1.15 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

137 purchases

Offline purchases

7,230 RON

3 purchases

Tenders

72,483 RON

14 contracts

Won without competition

72.8%

5 of 6 lots

National rate: 34.3%

Ranked 2,615 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.0%

Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ

National median: 30.2%

Ranked 15,494 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 5
#07 Exact price match 1
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 421,610 4,617 — 426,227 37.0% 7.7% 24 2019–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 418,204 —— 418,204 36.3% 18.1% 23 2019–2026
JUDETUL SALAJ CUI: 4494764 137,874 —— 137,874 12.0% 0.0% 4 2020–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 — 2,613 72,483 75,096 6.5% 0.3% 15 2018–2025
DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 50,298 —— 50,298 4.4% 13.0% 73 2018–2025
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 25,572 —— 25,572 2.2% 2.8% 6 2018–2020
COMUNA PERICEI CUI: 4495018 5,300 —— 5,300 0.5% 0.0% 1 2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 3,816 —— 3,816 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 3,681 —— 3,681 0.3% 0.4% 2 2024–2026
SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 2,000 —— 2,000 0.2% 0.2% 1 2026
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 2,000 —— 2,000 0.2% 0.1% 1 2026
CRESA VOINICEL ZALAU CUI: 25490617 1,261 —— 1,261 0.1% 0.2% 1 2025
SCOALA GIMNAZIALA CARASTELEC CUI: 25818707 1,000 —— 1,000 0.1% 0.5% 1 2026
SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 826 —— 826 0.1% 0.1% 1 2026

1-14 of 14 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
DA41217496 SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 90923000-3 18.09.2026 826
servicii de deratizare
DA41207285 SCOALA GIMNAZIALA CARASTELEC CUI: 25818707 90923000-3 17.09.2026 1,000
servicii de deratizare
DA41204415 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 90923000-3 17.09.2026 2,000
servicii de deratizare
DA41194697 SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 90923000-3 16.09.2026 2,000
servicii de deratizare
DA41200469 SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 90923000-3 16.09.2026 2,000
servicii de deratizare
DA41041172 COMUNA PERICEI CUI: 4495018 90910000-9 24.08.2026 5,300
servicii profesionale de curatenie
DA40292825 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 90919200-4 30.04.2026 54,048
servicii profesionale de curatenie
DA40261633 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 90919200-4 28.04.2026 62,467
servicii profesionale de curatenie
DA40104230 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 90919200-4 31.03.2026 6,756
servicii de profesionale curatenie a birourilor
DA39588766 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 90919200-4 22.12.2025 20,268
servicii profesionale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1404473 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 90900000-6 15.01.2021 2,518
servicii curatenie post construct
DAN1404471 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 90900000-6 15.01.2021 2,099
servicii curatenie post construct
DAN1102427 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 09.05.2019 2,613
servicii de curatenie si intretinere a spatiilor centrului medical judetean salaj de la sediu/din urmatoarea locatie distincta: lot 12-sediul cmj salaj,mun. zalau, str.tudor vladimirescu,nr.26,jud.salaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101968 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 20.08.2026 466,843
servicii de curatenie spatii
SCNA1070328 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 30.01.2024 326,204
servicii de curatenie spatii
SCNA1052232 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 30.12.2021 302,668
servicii de curatenie spatii
SCNA1036572 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 04.01.2021 243,861
servicii de curatenie spatii
SCNA1015254 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 21.04.2020 285,135
servicii de curatenie
SCNA1001083 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 09.07.2018 59,443
servicii de curatenie
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/24936674
  • /api/v1/suppliers/24936674/revenue
  • /api/v1/suppliers/24936674/scores
  • /api/v1/suppliers/24936674/benchmarks
  • /api/v1/red-flags/by-supplier/24936674
  • /api/v1/suppliers/24936674/years
  • /api/v1/suppliers/24936674/cpv
  • /api/v1/suppliers/24936674/clients
  • /api/v1/suppliers/24936674/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API