Skip to content

CUI: 27518528 SRL SĂLAJ MUNICIPIUL ZALAU

SIMAVENT SOLUTION SRL

Registered: 13.10.2010 DUMBRAVA, 9, 450117 https://www.simaventsolution.ro

Total revenue

1.60 Mn.

10 client authorities · paid between 2020 and 2026

Direct purchases

1.58 Mn.

24 purchases

Offline purchases

18,344 RON

7 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

92.5%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 393 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 5 largest CPV groups, out of 5; 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 FLORESTI CUI: 4485391 1,474,368 1,900 — 1,476,268 92.5% 0.4% 16 2021–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 14,351 9,058 — 23,409 1.5% 0.1% 4 2021–2024
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 21,440 —— 21,440 1.3% 0.2% 1 2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 19,840 —— 19,840 1.2% 0.4% 1 2026
GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 17,673 —— 17,673 1.1% 1.8% 2 2026
CRESA CETATEA FETEI CUI: 45424219 14,573 —— 14,573 0.9% 0.9% 2 2026
GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 12,560 —— 12,560 0.8% 0.6% 1 2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 — 4,386 — 4,386 0.3% 0.1% 1 2023
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 — 3,000 — 3,000 0.2% 0.1% 2 2020
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 2,600 —— 2,600 0.2% 0.0% 1 2026

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
DA41277954 COMUNA FLORESTI CUI: 4485391 39717200-3 29.09.2026 25,450
modificare sistem vrv cladire primaria floresti
DA40935968 COMUNA FLORESTI CUI: 4485391 42512000-8 06.08.2026 7,350
instalare aer conditionat scoala gheorghe sincai
DA40936045 COMUNA FLORESTI CUI: 4485391 39717200-3 06.08.2026 46,750
climatizare cladire gradinita horea
DA40663770 CRESA CETATEA FETEI CUI: 45424219 42512000-8 18.06.2026 10,173
achizitie instaltii climatizare 3 aparate si montaj - cresa cetatea fetei
DA40663750 GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 42512000-8 18.06.2026 10,173
achizitie instaltii climatizare 3 aparate si montaj gradinita cu pp floarea soarelui - locatia tauti
DA40460056 COMUNA FLORESTI CUI: 4485391 42512000-8 22.05.2026 45,400
instalatie climatizare camin cultural luna de sus
DA40460084 COMUNA FLORESTI CUI: 4485391 42512000-8 22.05.2026 31,404
instalatie climatizare cladire isu floresti
DA40460106 COMUNA FLORESTI CUI: 4485391 42512000-8 22.05.2026 181,800
instalatii climatizare sala de sport anl
DA39808957 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 50730000-1 10.02.2026 19,840
oferta mentenanta cladire
DA39791864 CRESA CETATEA FETEI CUI: 45424219 50730000-1 09.02.2026 4,400
achizitie servicii de mentenata centrale termice si siteme climatizare pentru cladire cresa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2246957 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 42512000-8 13.08.2024 6,300
aparat de climatizare midea
DAN2163253 COMUNA FLORESTI CUI: 4485391 90920000-2 17.04.2024 1,900
curatare aparate de aer conditionat
DAN1994259 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 45331220-4 06.09.2023 4,386
lucrari de reparatii la aparatele de climaizare
DAN1555259 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 42512000-8 26.10.2021 740
servicii montare aparat ac
DAN1555254 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 42512200-0 26.10.2021 2,018
sistem climatizare
DAN1410138 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 50730000-1 26.01.2021 1,500
servicii- revizie si igienizare a sistemelor de climatizare
DAN1348675 SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 50730000-1 08.10.2020 1,500
servicii - revizie si igienizare a sistemelorde climatizare
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/27518528
  • /api/v1/suppliers/27518528/revenue
  • /api/v1/suppliers/27518528/scores
  • /api/v1/suppliers/27518528/benchmarks
  • /api/v1/red-flags/by-supplier/27518528
  • /api/v1/suppliers/27518528/years
  • /api/v1/suppliers/27518528/cpv
  • /api/v1/suppliers/27518528/clients
  • /api/v1/suppliers/27518528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API