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CUI: 25178241 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 3 indicators

SOLARAMI CRIS SRL

Registered: 23.02.2009 STR. PETRU RARES, 9

Total revenue

11.42 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

6.38 Mn.

1,248 purchases

Offline purchases

16,335 RON

1 purchases

Tenders

5.02 Mn.

19 contracts

Won without competition

45.7%

13 of 28 lots

National rate: 34.3%

Ranked 4,877 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

91.5%

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

National median: 30.2%

Ranked 468 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 12 largest CPV groups, out of 66; the other 54 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 5,430,991 — 5,023,633 10,454,624 91.5% 6.8% 1,046 2018–2026
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 362,119 —— 362,119 3.2% 1.6% 19 2022–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 138,900 —— 138,900 1.2% 10.6% 1 2019
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 131,218 —— 131,218 1.2% 3.9% 45 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 124,718 —— 124,718 1.1% 0.1% 23 2022–2023
ORASUL SIMLEU SILVANIEI CUI: 4566658 50,151 —— 50,151 0.4% 0.0% 4 2019–2021
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 17,051 —— 17,051 0.2% 0.1% 4 2022–2024
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 16,335 — 16,335 0.1% 0.0% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 14,206 —— 14,206 0.1% 0.6% 4 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 14,032 —— 14,032 0.1% 1.1% 16 2018–2022
ORASUL JIBOU CUI: 4494926 13,600 —— 13,600 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 12,264 —— 12,264 0.1% 1.6% 10 2018–2025
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 11,446 —— 11,446 0.1% 0.1% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 10,802 —— 10,802 0.1% 0.8% 8 2018–2022
DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 7,777 —— 7,777 0.1% 0.6% 20 2020–2022
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 5,671 —— 5,671 0.1% 0.2% 7 2018–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 4,504 —— 4,504 0.0% 0.1% 5 2020–2022
COMUNA SOMES-ODORHEI CUI: 4291662 3,876 —— 3,876 0.0% 0.0% 10 2020–2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 3,850 —— 3,850 0.0% 0.0% 2 2022
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 3,442 —— 3,442 0.0% 0.1% 5 2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 3,065 —— 3,065 0.0% 0.2% 7 2020–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 2,640 —— 2,640 0.0% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 2,179 —— 2,179 0.0% 0.1% 4 2020–2021
SCOALA GIMNAZIALA NR 133 CUI: 32375653 2,100 —— 2,100 0.0% 0.1% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 2,028 —— 2,028 0.0% 0.0% 2 2019

1-25 of 42 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
DA41227742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44175000-7 21.09.2026 587
panou din bond 1,2 x 0.7
DA41226620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39512000-4 21.09.2026 28,256
lenjerie de pat
DA41046717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 24452000-7 26.08.2026 2,893
insecticide
DA41013617 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 24452000-7 19.08.2026 579
capcana pentru gandaci
DA41001335 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39122100-4 19.08.2026 1,754
dulap
DA40971293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39221210-2 12.08.2026 397
farfurie 26 cm
DA40971348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39224340-3 12.08.2026 231
cos inox cu capac 20l
DA40911280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39221210-2 30.07.2026 1,250
farfurii
DA40911370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39143112-4 30.07.2026 6,612
salteele
DA40894048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39221000-7 28.07.2026 1,075
razatoare inox 4 laturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1511242 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 79342200-5 04.08.2021 16,335
servicii de campanie publicitara pentru sandana 25 - proiect castigator al unui voucher creativ in cadrul proiectului pilot rcia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39831240-0 04.09.2026 420,709
achizitia de produse de curatenie si alte articole de menaj
SCNA1125139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39831240-0 08.09.2025 440,052
achizitia de produse de curatenie si alte articole de menaj
SCNA1110013 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39831240-0 03.09.2024 437,309
achizitia de produse de curatenie si alte articole de menaj
SCNA1096708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39700000-9 19.12.2023 56,404
simleu 2 - achizitie de produse electronice si electrocasnice
SCNA1096394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39700000-9 13.12.2023 56,404
simleu 1 - achizitie de produse electronice si electrocasnice
SCNA1096393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39700000-9 13.12.2023 59,494
cehu - achizitie de produse electronice si electrocasnice
SCNA1096227 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39710000-2 08.12.2023 55,272
jibou 1 - achizitie de produse electronice si electrocasnice
SCNA1091527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39831240-0 01.09.2023 374,861
achizitia de produse de curatenie si alte articole de menaj
SCNA1081633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 33700000-7 09.01.2023 464,812
achizitia de produse din categoria ingrijire personala pentru 12 luni
SCNA1075575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39831240-0 06.09.2022 487,722
achizitia de produse de curatenie si alte articole de menaj
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/25178241
  • /api/v1/suppliers/25178241/revenue
  • /api/v1/suppliers/25178241/scores
  • /api/v1/suppliers/25178241/benchmarks
  • /api/v1/red-flags/by-supplier/25178241
  • /api/v1/suppliers/25178241/years
  • /api/v1/suppliers/25178241/cpv
  • /api/v1/suppliers/25178241/clients
  • /api/v1/suppliers/25178241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API