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CUI: 29433843 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

JUSTBRILL CLEAN SRL

Registered: 09.12.2011 MIHAI VITEAZU, 58/C

Total revenue

3.34 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

200 purchases

Offline purchases

7,346 RON

3 purchases

Tenders

1.91 Mn.

10 contracts

Won without competition

18.1%

3 of 13 lots

National rate: 34.3%

Ranked 7,899 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

43.4%

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

National median: 30.2%

Ranked 11,437 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 3
#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 10 largest CPV groups, out of 10; 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 2,491 — 1,445,846 1,448,337 43.4% 1.0% 10 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 286,382 — 459,456 745,838 22.4% 0.1% 12 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 231,720 —— 231,720 6.9% 0.3% 3 2025–2026
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 212,388 —— 212,388 6.4% 5.6% 21 2018–2025
TRANSURBIS SA CUI: 10683385 186,032 —— 186,032 5.6% 0.5% 36 2018–2026
ORASUL CEHU SILVANIEI CUI: 4291859 174,491 —— 174,491 5.2% 0.2% 8 2018–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 89,723 —— 89,723 2.7% 0.1% 13 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 46,997 —— 46,997 1.4% 1.0% 5 2018–2020
ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 31,500 —— 31,500 0.9% 0.6% 1 2020
COMUNA NAPRADEA CUI: 4495042 27,174 —— 27,174 0.8% 0.1% 8 2018–2024
SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 22,431 —— 22,431 0.7% 3.3% 7 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 18,655 —— 18,655 0.6% 0.0% 1 2022
JUDETUL SALAJ CUI: 4494764 16,680 —— 16,680 0.5% 0.0% 2 2018–2019
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 12,224 —— 12,224 0.4% 0.1% 27 2018–2024
LICEUL DE ARTA IOAN SIMA CUI: 4566356 10,456 —— 10,456 0.3% 0.8% 4 2018–2020
SCOALA POSTLICEALA SANITARA ZALAU CUI: 4566461 9,233 —— 9,233 0.3% 19.4% 4 2020–2021
TRIBUNALUL SALAJ CUI: 4792205 7,317 —— 7,317 0.2% 0.1% 1 2022
COMUNA BENESAT CUI: 4291670 6,835 —— 6,835 0.2% 0.1% 4 2023–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 6,774 — 6,774 0.2% 0.0% 2 2024–2025
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 6,189 —— 6,189 0.2% 0.1% 3 2018–2025
COMUNA SAMSUD CUI: 4291999 4,996 —— 4,996 0.2% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 4,802 —— 4,802 0.1% 0.1% 17 2018–2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,950 —— 3,950 0.1% 0.0% 3 2018–2021
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 3,219 —— 3,219 0.1% 0.1% 1 2023
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 2,970 —— 2,970 0.1% 0.0% 2 2024

1-25 of 33 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
DA41093411 TRANSURBIS SA CUI: 10683385 39831240-0 02.09.2026 6,680
pachet produse curatenie
DA40961717 TRANSURBIS SA CUI: 10683385 39831240-0 10.08.2026 7,152
pachet produse curatenie
DA40886259 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 27.07.2026 1,395
diferenta conform hg146/2026-servicii de curatenie
DA40880340 MUNICIPIUL ZALAU CUI: 4291786 39831240-0 27.07.2026 7,261
materiale de curatenie si intretinere la baza sportiva stadion municipal gheorghe guset
DA40880390 MUNICIPIUL ZALAU CUI: 4291786 39831240-0 27.07.2026 10,590
materiale de curatenie si intretinere la sala sporturilor gheorghe tadici
DA40880455 MUNICIPIUL ZALAU CUI: 4291786 39830000-9 27.07.2026 4,516
materiale de curatenie si intretinere la baza de tenis din municipiul zalau
DA40844185 TRANSURBIS SA CUI: 10683385 39831240-0 20.07.2026 6,168
pachet produse curatenie
DA40835549 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90910000-9 16.07.2026 1,240
servicii de curatenie
DA40637977 TRANSURBIS SA CUI: 10683385 39831240-0 17.06.2026 7,392
pachet produse curatenie
DA40633051 MUNICIPIUL ZALAU CUI: 4291786 39830000-9 17.06.2026 5,766
produse de curatenie pentru cinematograful scala din municipiul zalau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2598358 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 07.11.2025 3,099
servicii pentru aprinderea si intretinerea focului cu lemne la sediul sfo cehu silvaniei.
DAN2359173 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 14.01.2025 3,675
servicii pentru aprinderea si intretinerea focului cu lemne la sediul sfo cehu silvaniei.
DAN1832520 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 39800000-0 04.01.2023 572
set spalat geamuri profesionale

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
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
SCNA1060828 MUNICIPIUL ZALAU CUI: 4291786 90910000-9 08.11.2021 152,352
servicii de curatenie a birourilor, spatiilor interioare si exterioare ale sediului primariei municipiului zalau
SCNA1057411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90900000-6 02.09.2021 616,019
achizitia de servicii de curatenie si igienizare
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
CAN1021063 MUNICIPIUL ZALAU CUI: 4291786 90910000-9 11.02.2020 160,296
prestarea serviciilor de curtenie a birourilor, spatiilor interioare si exterioare ale sediului pmz, precum si a altor spatii n care si desfsoar activitatea diverse compartimente din cadrul pmz
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
SCNA1001916 MUNICIPIUL ZALAU CUI: 4291786 90910000-9 27.02.2019 146,808
servicii de curatenie a birourilor, spatiilor interioare si exterioare ale sediului primariei municipiului 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/29433843
  • /api/v1/suppliers/29433843/revenue
  • /api/v1/suppliers/29433843/scores
  • /api/v1/suppliers/29433843/benchmarks
  • /api/v1/red-flags/by-supplier/29433843
  • /api/v1/suppliers/29433843/years
  • /api/v1/suppliers/29433843/cpv
  • /api/v1/suppliers/29433843/clients
  • /api/v1/suppliers/29433843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API