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CUI: 26278010 SRL SĂLAJ SAT CAMAR, COMUNA CAMAR

NORDMAN BAUM SRL

Registered: 30.11.2009 CAMAR, 483/B, 457060

Total revenue

875,800 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

826,281 RON

85 purchases

Offline purchases

49,519 RON

13 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

42.0%

Main client: COMUNA CAMAR

National median: 30.2%

Ranked 12,219 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 8 largest CPV groups, out of 8; 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
COMUNA CAMAR CUI: 4495263 368,158 —— 368,158 42.0% 1.6% 38 2018–2025
COMUNA SARMASAG CUI: 4291972 250,490 44,905 — 295,395 33.7% 0.3% 5 2022–2026
COMUNA CARASTELEC CUI: 4292021 48,234 —— 48,234 5.5% 0.2% 18 2019–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 48,000 —— 48,000 5.5% 0.0% 5 2018–2020
COMUNA OLTENI CUI: 6853171 47,500 —— 47,500 5.4% 0.1% 2 2021–2022
SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 39,033 —— 39,033 4.5% 5.2% 2 2024
COMUNA HERECLEAN CUI: 4291581 6,050 —— 6,050 0.7% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,960 720 — 5,680 0.7% 0.0% 3 2018–2020
COMUNA BOGHIS CUI: 17720391 4,610 —— 4,610 0.5% 0.0% 6 2020–2022
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 — 3,760 — 3,760 0.4% 0.1% 8 2018–2025
COMUNA UNGRA CUI: 4777248 3,600 —— 3,600 0.4% 0.0% 1 2025
ORAS SACUENI CUI: 4593474 2,400 —— 2,400 0.3% 0.0% 1 2019
COMUNA BOBOTA CUI: 4292013 1,380 —— 1,380 0.2% 0.0% 2 2021–2023
COMUNA HODOD CUI: 3963714 944 —— 944 0.1% 0.0% 2 2020–2021
COMUNA NUSFALAU CUI: 4291921 672 —— 672 0.1% 0.0% 1 2022
COMUNA PERICEI CUI: 4495018 250 —— 250 0.0% 0.0% 1 2022
COMUNA SEMLAC CUI: 3518830 — 84 — 84 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 50 — 50 0.0% 0.0% 1 2022

1-18 of 18 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
DA39701940 COMUNA CARASTELEC CUI: 4292021 14211000-3 26.01.2026 2,232
nisip sort 0-4 pentru deszapezire comuna carastelec
DA39570745 COMUNA CARASTELEC CUI: 4292021 39298910-9 17.12.2025 1,331
brad pomi craciun 400/500cm
DA39536804 COMUNA CARASTELEC CUI: 4292021 60100000-9 15.12.2025 1,653
transport marfa
DA39536913 COMUNA CARASTELEC CUI: 4292021 14211000-3 15.12.2025 2,232
nisip sort 0-4
DA39482979 COMUNA UNGRA CUI: 4777248 03452000-3 10.12.2025 3,600
brad pomi de craciun
DA39278845 COMUNA CAMAR CUI: 4495263 60100000-9 13.11.2025 1,653
transport marfa - ocna dej
DA39278912 COMUNA CAMAR CUI: 4495263 14211000-3 13.11.2025 12,398
nisip sort 0-4
DA37235425 COMUNA CARASTELEC CUI: 4292021 39298910-9 19.12.2024 2,220
brad pomi craciun 400/500
DA37110555 COMUNA CARASTELEC CUI: 4292021 60100000-9 05.12.2024 8,181
transport marfa
DA36549336 COMUNA CAMAR CUI: 4495263 60100000-9 20.09.2024 1,500
transport marfa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823520 COMUNA SARMASAG CUI: 4291972 77211300-5 04.08.2026 24,885
servicii de defrisare vegetatie
DAN2619263 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 39298900-6 04.12.2025 500
brad de craciun
DAN2459469 COMUNA SARMASAG CUI: 4291972 77211300-5 22.05.2025 20,020
servicii de defrisare vegetatie
DAN2329080 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 39298910-9 05.12.2024 600
brad de craciun
DAN2063584 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 39298910-9 11.12.2023 900
brad de craciun
DAN1841828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39298910-9 16.01.2023 50
pom de craciun
DAN1805951 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 39298910-9 06.12.2022 600
brad de craciun
DAN1581448 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 39298910-9 13.12.2021 210
brad de craciun
DAN1385287 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39298910-9 21.12.2020 720
abies n. ds salaj
DAN1206563 COMUNA SEMLAC CUI: 3518830 39298910-9 23.12.2019 84
achizitionare brad de craciun
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/26278010
  • /api/v1/suppliers/26278010/revenue
  • /api/v1/suppliers/26278010/scores
  • /api/v1/suppliers/26278010/benchmarks
  • /api/v1/red-flags/by-supplier/26278010
  • /api/v1/suppliers/26278010/years
  • /api/v1/suppliers/26278010/cpv
  • /api/v1/suppliers/26278010/clients
  • /api/v1/suppliers/26278010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API