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CUI: 26775710 SRL SĂLAJ LOC. SIMLEU SILVANIEI, ORAS SIMLEU SILVANIEI Flagged by 2 indicators

EXACT-PRIM CLEANING SRL

Registered: 14.04.2010 ARGESULUI, 60, 455300

Total revenue

3.18 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

246 purchases

Offline purchases

409,605 RON

16 purchases

Tenders

1.67 Mn.

9 contracts

Won without competition

56.8%

6 of 13 lots

National rate: 34.3%

Ranked 3,851 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

55.1%

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

National median: 30.2%

Ranked 6,474 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#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 3 largest CPV groups, out of 3; 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 783,152 — 969,700 1,752,852 55.1% 1.2% 214 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 698,154 698,154 22.0% 0.0% 3 2018–2025
COMPANIA DE APA SOMES SA CUI: 201217 253,076 396,274 — 649,350 20.4% 0.0% 8 2019–2025
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 43,150 12,180 — 55,330 1.7% 1.1% 28 2020–2022
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 7,554 —— 7,554 0.2% 0.3% 3 2023–2026
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 4,164 —— 4,164 0.1% 0.2% 5 2020–2022
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 3,944 —— 3,944 0.1% 0.2% 2 2024–2025
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 3,001 —— 3,001 0.1% 0.1% 2 2020
SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 2,265 —— 2,265 0.1% 0.2% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 756 996 — 1,752 0.1% 0.0% 3 2020–2021
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 1,045 —— 1,045 0.0% 0.1% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 155 — 155 0.0% 0.0% 1 2021

1-12 of 12 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
DA41017225 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 90670000-4 20.08.2026 1,697
servicii de dezinfectie, servicii de deratizare si servicii de dezinsectie
DA40853759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90923000-3 22.07.2026 207
deratizare , dezinsectie
DA40853710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90923000-3 22.07.2026 833
deratizare, dezinsectie
DA40834875 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90921000-9 17.07.2026 2,085
servicii
DA40722974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90921000-9 30.06.2026 4,600
servicii de dezinsectie
DA40648808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90923000-3 17.06.2026 7,820
servicii de dezinsectie/deratizare
DA40639889 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90670000-4 17.06.2026 2,109
servicii de dezinfectie
DA40639851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90923000-3 17.06.2026 434
servicii de deratizare
DA40639811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90921000-9 17.06.2026 970
servicii de dezinsectie
DA40445163 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90670000-4 21.05.2026 806
servicii dezinfectie, dezinsectie, deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2376905 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 04.02.2025 166,163
servicii de curatenie compania de apa somes s.a suc.zalau anul 2025
DAN2103370 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 29.01.2024 119,000
servicii de curatenie compania de apa somes s.a suc.zalau anul 2024
DAN1928590 COMPANIA DE APA SOMES SA CUI: 201217 90900000-6 25.05.2023 111,111
servicii de curatenie compania de apa somes s.a suc.zalau
DAN1678525 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 90921000-9 05.05.2022 1,000
dezinfectie prin nebulizare
DAN1628153 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 90900000-6 08.02.2022 155
dezinfectie district simleul silvaniei
DAN1529771 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 90921000-9 15.09.2021 1,000
dezinfectie prin nebulizare
DAN1529765 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 90921000-9 15.09.2021 490
dezinfectie prin nebulizare
DAN1481667 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 90921000-9 14.06.2021 490
dezinfectie prin nebulizare
DAN1478022 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 90921000-9 07.06.2021 3,000
dezinfectie prin nebulizare
DAN1478020 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 90921000-9 07.06.2021 490
dezinfectie prin nebulizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149916 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90900000-6 02.07.2025 879,380
achizitie servicii de curatenie si igienizare 2025
CAN1147119 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 15.05.2025 467,956
servicii de curatenie, intretinere a curateniei, la sediile administrative si punctele de lucru aflate in patrimoniul distributie energie electrica romania - sucursala zalau
CAN1129256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90900000-6 03.07.2024 680,128
achizitie servicii de curatenie si igienizare
CAN1097056 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90900000-6 03.02.2023 971,058
achizitie servicii de curatenie si igienizare
SCNA1046543 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 02.12.2020 118,902
servicii de curatenie si intretinere a spatiilor verzi la sdee zalau
SCNA1042549 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90900000-6 14.09.2020 525,643
achizitia de servicii de curatenie si igienizare
SCNA1022697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90900000-6 05.09.2019 442,364
achizitia de servicii de curatenie si igienizare
SCNA1009586 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 07.12.2018 111,296
servicii de curatenie si asigurarea cu materiale igienico-sanitare la sdee zalau
SCNA1003776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90900000-6 03.09.2018 424,300
achizitia de servicii de curatenie si igienizare
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/26775710
  • /api/v1/suppliers/26775710/revenue
  • /api/v1/suppliers/26775710/scores
  • /api/v1/suppliers/26775710/benchmarks
  • /api/v1/red-flags/by-supplier/26775710
  • /api/v1/suppliers/26775710/years
  • /api/v1/suppliers/26775710/cpv
  • /api/v1/suppliers/26775710/clients
  • /api/v1/suppliers/26775710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API