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CUI: 30387341 SRL SĂLAJ MUNICIPIUL ZALAU

GERO BEDOT SRL

Registered: 03.07.2012 MIHAIL SADOVEANU, 10 https://www.gerobedot.ro

Total revenue

98,226 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

68,105 RON

40 purchases

Offline purchases

30,121 RON

29 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 37,339 30,121 — 67,460 68.7% 0.7% 34 2019–2026
TRANSURBIS SA CUI: 10683385 19,379 —— 19,379 19.7% 0.1% 9 2021–2022
UNITATEA MILITARA 02216 CUI: 15051428 7,180 —— 7,180 7.3% 0.0% 16 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,420 —— 2,420 2.5% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 861 —— 861 0.9% 0.0% 3 2021–2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 536 —— 536 0.6% 0.0% 4 2021–2025
COMUNA TREZNEA CUI: 7977526 256 —— 256 0.3% 0.0% 1 2025
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 134 —— 134 0.1% 0.0% 1 2024

1-8 of 8 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
DA41191192 UNITATEA MILITARA 02216 CUI: 15051428 71631000-0 16.09.2026 430
verificare itp autovehicule cu masa mai mare de 3500kg
DA41114143 UNITATEA MILITARA 02216 CUI: 15051428 71631200-2 04.09.2026 240
verificare itp autovehicule cu masa mai mica sau egala cu 3500kg,cu norma de poluare e6 si mai mare
DA40862312 UNITATEA MILITARA 02216 CUI: 15051428 71631200-2 22.07.2026 289
verificare itp autovehicule cu masa mai mare de 3500kg , cu norma de poluare e6 si mai mare
DA40658739 UNITATEA MILITARA 02216 CUI: 15051428 71631000-0 22.06.2026 174
verificare itp autoturism
DA40490640 UNITATEA MILITARA 02216 CUI: 15051428 71631000-0 29.05.2026 256
verificare itp autovehicule cu masa mai mare de 3500kg
DA40519803 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631000-0 29.05.2026 10,347
servicii inspectie tehnica periodica conform anunt adv1531658
DA40045981 UNITATEA MILITARA 02216 CUI: 15051428 71631000-0 20.03.2026 769
verificare itp autovehicule cu masa mai mare de 3500kg
DA40045560 UNITATEA MILITARA 02216 CUI: 15051428 71631000-0 20.03.2026 512
verificare itp autovehicule cu masa mai mare de 3500kg
DA40044668 UNITATEA MILITARA 02216 CUI: 15051428 71631000-0 20.03.2026 769
verificare itp autovehicule cu masa mai mare de 3500kg
DA39509576 COMUNA TREZNEA CUI: 7977526 71631000-0 11.12.2025 256
verificare itp autovehicule cu masa mai mare de 3500kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797312 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631000-0 02.07.2026 653
servicii de inspectie tehnica periodica
DAN2797298 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631000-0 02.07.2026 769
servicii de inspectie tehnica periodica
DAN2796989 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631000-0 02.07.2026 141
servicii de inspectie tehnica periodica
DAN2796981 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631000-0 02.07.2026 430
servicii de inspectie tehnica periodica
DAN2796915 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631000-0 02.07.2026 198
servicii de inspectie tehnica periodica
DAN2729540 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 64110000-0 14.04.2026 397
servicii de inspectie tehnica periodica
DAN2729267 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631200-2 14.04.2026 760
servicii de inspectie tehnica periodica
DAN2729227 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631200-2 14.04.2026 1,041
servicii de inspectie tehnica periodica
DAN2428632 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631200-2 09.04.2025 563
inspectie tehnica periodica
DAN2428002 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71631200-2 08.04.2025 202
servicii de inspectie tehnica periodica
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/30387341
  • /api/v1/suppliers/30387341/revenue
  • /api/v1/suppliers/30387341/scores
  • /api/v1/suppliers/30387341/benchmarks
  • /api/v1/red-flags/by-supplier/30387341
  • /api/v1/suppliers/30387341/years
  • /api/v1/suppliers/30387341/cpv
  • /api/v1/suppliers/30387341/clients
  • /api/v1/suppliers/30387341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API