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CUI: 30455373 SRL SĂLAJ SAT AGHIRES, COMUNA MESESENII DE JOS

MEDIADIFF PRODUCT SRL

Registered: 20.07.2012 AGHIRES, 2/B, 457246

Total revenue

314,386 RON

67 client authorities · paid between 2018 and 2021

Direct purchases

275,329 RON

252 purchases

Offline purchases

39,057 RON

9 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

29.2%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 21,864 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 11 largest CPV groups, out of 11; 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
JUDETUL SALAJ CUI: 4494764 91,686 —— 91,686 29.2% 0.0% 6 2018–2021
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 39,454 —— 39,454 12.6% 0.6% 14 2018–2021
MUNICIPIUL ZALAU CUI: 4291786 — 38,524 — 38,524 12.3% 0.0% 4 2018–2020
ORASUL SIMLEU SILVANIEI CUI: 4566658 22,184 —— 22,184 7.1% 0.0% 2 2019–2020
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 19,157 —— 19,157 6.1% 0.3% 9 2018–2021
COMUNA MESESENII DE JOS CUI: 4495107 15,119 —— 15,119 4.8% 0.0% 11 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 11,177 —— 11,177 3.6% 0.0% 11 2019–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 10,083 —— 10,083 3.2% 0.0% 55 2018–2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 8,988 —— 8,988 2.9% 0.0% 3 2018–2020
COMPANIA DE APA SOMES SA CUI: 201217 6,597 —— 6,597 2.1% 0.0% 16 2018–2020
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 5,391 —— 5,391 1.7% 0.3% 5 2018–2020
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 4,432 —— 4,432 1.4% 0.1% 3 2018–2021
COLEGIUL NATIONAL SILVANIA CUI: 4566348 3,593 —— 3,593 1.1% 0.1% 10 2018–2020
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 3,345 —— 3,345 1.1% 0.2% 3 2018–2020
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 2,874 —— 2,874 0.9% 0.0% 3 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 2,774 89 — 2,863 0.9% 0.1% 10 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 2,270 —— 2,270 0.7% 0.9% 1 2018
COMUNA ILEANDA CUI: 4495204 1,252 126 — 1,378 0.4% 0.0% 9 2018–2020
COMUNA VALCAU DE JOS CUI: 4291930 1,277 —— 1,277 0.4% 0.0% 3 2018–2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 1,039 —— 1,039 0.3% 0.0% 5 2019–2020
ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 1,008 —— 1,008 0.3% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 919 84 — 1,003 0.3% 0.0% 4 2018–2020
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 979 —— 979 0.3% 0.0% 4 2018–2020
COMUNA VARSOLT CUI: 4495131 929 —— 929 0.3% 0.0% 3 2018–2020
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 929 —— 929 0.3% 0.0% 3 2018–2020

1-25 of 67 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
DA27743622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 79341000-6 09.04.2021 1,200
servicii promovare salajanul info tv
DA27472480 COMUNA MESESENII DE JOS CUI: 4495107 22200000-2 26.02.2021 126
mesaj 8 martie
DA27322047 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 79341000-6 02.02.2021 1,500
oferta promovare salajeanul info
DA27221782 JUDETUL SALAJ CUI: 4494764 30199000-0 12.01.2021 4,545
achizitionare obiecte promotionale agende si calendare
DA27212477 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 92221000-6 08.01.2021 4,034
publicitate tv local
DA27195108 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 22200000-2 04.01.2021 1,963
abonament ziare pe anul 2021 presa locala (salajanul si graiul saljului)
DA27176018 COMUNA BALAN CUI: 4291689 22200000-2 31.12.2020 311
achizitie abonament salajanul
DA27194025 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 64111000-7 31.12.2020 229
abonament viata medicala
DA27193826 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22200000-2 31.12.2020 311
abonament salajeanul 2021
DA27189174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 22200000-2 29.12.2020 311
abonament salajeanul 2021

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1396293 MUNICIPIUL ZALAU CUI: 4291786 22120000-7 05.01.2021 4,438
achizitionare abonamente pe anul 2021 la ziarul salajeanul
DAN1391716 COMUNA ILEANDA CUI: 4495204 79341000-6 30.12.2020 126
mesaje sarbatori
DAN1325648 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 79341000-6 14.08.2020 84
servicii de publicitate
DAN1199720 MUNICIPIUL ZALAU CUI: 4291786 79980000-7 13.12.2019 17,755
abonamente publicatii pentru anul 2020
DAN1137174 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 22200000-2 30.07.2019 89
anunt presa
DAN1040374 MUNICIPIUL ZALAU CUI: 4291786 22120000-7 11.12.2018 9,331
furnizare abonamente pe anul 2019
DAN1030363 MUNICIPIUL ZALAU CUI: 4291786 92621000-0 08.11.2018 7,000
servicii de promovare in mass media locala a evenimentelor organizate cu ocazia centenarului
DAN1024697 POLITIA LOCALA ZALAU CUI: 17753410 79341000-6 24.10.2018 89
publicare anunt concurs in presa locala
DAN1024684 POLITIA LOCALA ZALAU CUI: 17753410 79341000-6 24.10.2018 145
publicare anunt concurs presa locala
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/30455373
  • /api/v1/suppliers/30455373/revenue
  • /api/v1/suppliers/30455373/scores
  • /api/v1/suppliers/30455373/benchmarks
  • /api/v1/red-flags/by-supplier/30455373
  • /api/v1/suppliers/30455373/years
  • /api/v1/suppliers/30455373/cpv
  • /api/v1/suppliers/30455373/clients
  • /api/v1/suppliers/30455373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API