Skip to content

CUI: 27324866 SRL SĂLAJ MUNICIPIUL ZALAU

WEST TOMIDIO SRL

Registered: 27.08.2010 STR. SFANTA VINERI, 38, 450086

Total revenue

243,103 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

188,938 RON

138 purchases

Offline purchases

54,165 RON

18 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

76.5%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 1,965 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 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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 185,981 —— 185,981 76.5% 1.4% 121 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 — 27,745 — 27,745 11.4% 0.3% 9 2019–2026
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 — 25,849 — 25,849 10.6% 0.5% 5 2024–2026
COMUNA NUCSOARA CUI: 4469442 1,580 —— 1,580 0.7% 0.0% 1 2018
TRIBUNALUL SALAJ CUI: 4792205 443 100 — 543 0.2% 0.0% 10 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 471 — 471 0.2% 0.0% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 372 —— 372 0.2% 0.0% 1 2021
DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 243 —— 243 0.1% 0.0% 4 2020–2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 218 —— 218 0.1% 0.0% 2 2021–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 101 —— 101 0.0% 0.0% 1 2019

1-10 of 10 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
DA30569487 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 50116500-6 11.05.2022 67
servicii vulcanizare (dejantat, montat si echilibrat roti)
DA30436486 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112200-5 27.04.2022 134
servuicii de schimbare anvelope
DA29790673 TRIBUNALUL SALAJ CUI: 4792205 50116500-6 19.01.2022 67
servicii de vulcanizare
DA29757853 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 34351100-3 14.01.2022 924
anvelope
DA29490289 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50116500-6 08.12.2021 372
servicii vulcanizare
DA29361302 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 34351100-3 26.11.2021 1,664
pneuri iarna viking 225/65 r16c
DA29361497 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 34351100-3 25.11.2021 1,664
anvelope
DA29284296 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 34351100-3 19.11.2021 1,849
anvelope
DA29267793 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 34351100-3 16.11.2021 832
anvelope
DA29271229 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 34351100-3 16.11.2021 1,412
anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797715 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50116500-6 03.07.2026 5,000
servicii de vulcanizare auto pentru detasamentul zalau, pichetul cehu silvaniei si inspectorat
DAN2754831 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 50116500-6 13.05.2026 7,900
vulcanizare
DAN2734065 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 50116500-6 20.04.2026 5,856
vulcanizare
DAN2679191 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 10.02.2026 231
servicii vulcanizare la utilajul multifunctional hitachi l7
DAN2624197 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 50116500-6 10.12.2025 1,994
servicii de vulcanizare
DAN2428173 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50116500-6 08.04.2025 5,500
servicii de vulcanizare auto pentru detasamentul zalau si pichetul cehu silvaniei
DAN2366471 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 50116500-6 21.01.2025 8,403
vulcanizare
DAN2350766 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 50116500-6 31.12.2024 1,696
vulcanizare
DAN2280237 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 02.10.2024 240
vulcanizare multifunctional l7
DAN2148537 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50116500-6 03.04.2024 5,300
servicii vulcanizare parc auto zalau
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/27324866
  • /api/v1/suppliers/27324866/revenue
  • /api/v1/suppliers/27324866/scores
  • /api/v1/suppliers/27324866/benchmarks
  • /api/v1/red-flags/by-supplier/27324866
  • /api/v1/suppliers/27324866/years
  • /api/v1/suppliers/27324866/cpv
  • /api/v1/suppliers/27324866/clients
  • /api/v1/suppliers/27324866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API