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CUI: 30675360 SRL SĂLAJ LOC. SIMLEU SILVANIEI, ORAS SIMLEU SILVANIEI Flagged by 1 indicators

UNIVERSAL EURO BUILD SRL

Registered: 18.09.2012 PARTIZANILOR, 45, 455300

Total revenue

3.12 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

3.02 Mn.

822 purchases

Offline purchases

101,855 RON

204 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

32.0%

Main client: ORASUL SIMLEU SILVANIEI

National median: 30.2%

Ranked 19,360 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 48; the other 36 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
ORASUL SIMLEU SILVANIEI CUI: 4566658 997,708 —— 997,708 32.0% 0.3% 7 2018–2026
COMUNA SARMASAG CUI: 4291972 263,665 —— 263,665 8.5% 0.3% 7 2018–2021
COMUNA VARSOLT CUI: 4495131 163,290 —— 163,290 5.2% 0.3% 32 2020–2026
CITADIN ZALAU SRL CUI: 27243753 124,288 3,244 — 127,532 4.1% 0.2% 62 2018–2025
COMUNA MARCA CUI: 4291948 34,444 81,384 — 115,828 3.7% 0.3% 223 2018–2026
COMUNA MIRSID CUI: 4291603 114,386 —— 114,386 3.7% 0.5% 10 2020–2026
COMUNA SUPLACU DE BARCAU CUI: 5431705 110,000 —— 110,000 3.5% 0.3% 2 2025–2026
COMUNA HERECLEAN CUI: 4291581 94,295 —— 94,295 3.0% 0.3% 11 2018–2023
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 90,716 —— 90,716 2.9% 0.3% 152 2018–2026
COMUNA COSEIU CUI: 4291590 72,448 —— 72,448 2.3% 0.2% 11 2018–2024
COMUNA VALCAU DE JOS CUI: 4291930 58,929 457 — 59,386 1.9% 0.1% 22 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 56,724 —— 56,724 1.8% 0.0% 28 2018–2025
UNITATEA MILITARA NR01483 CUI: 17455910 51,561 1,415 — 52,976 1.7% 1.4% 15 2018–2023
SCOALA GIMNAZIALA NR1IP CUI: 22035948 50,257 —— 50,257 1.6% 1.7% 42 2018–2026
SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 50,000 —— 50,000 1.6% 6.0% 1 2026
COMUNA NUSFALAU CUI: 4291921 49,433 —— 49,433 1.6% 0.1% 11 2020–2025
COMUNA IP CUI: 4291697 45,294 —— 45,294 1.5% 0.1% 31 2018–2026
COMUNA BOGHIS CUI: 17720391 41,314 —— 41,314 1.3% 0.2% 13 2018–2025
COMPANIA DE APA SOMES SA CUI: 201217 36,024 1,017 — 37,041 1.2% 0.0% 28 2018–2026
COMUNA BOBOTA CUI: 4292013 34,507 —— 34,507 1.1% 0.1% 29 2018–2023
COMUNA CHIESD CUI: 4291980 33,287 —— 33,287 1.1% 0.0% 3 2019–2024
COMUNA SAG CUI: 4495123 31,410 —— 31,410 1.0% 0.1% 2 2018–2021
COMUNA SAMSUD CUI: 4291999 29,040 —— 29,040 0.9% 0.1% 13 2023–2024
COMUNA POPESTI CUI: 5398340 27,788 —— 27,788 0.9% 0.0% 5 2018–2025
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 24,698 —— 24,698 0.8% 0.4% 1 2024

1-25 of 89 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
DA41121792 COMUNA MIRSID CUI: 4291603 39715300-0 07.09.2026 1,570
camin apometru h120 ig25 dn 20t 3/4
DA41068703 COMUNA VARSOLT CUI: 4495131 44160000-9 28.08.2026 4,628
prin cumparare directa
DA41031440 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44411000-4 24.08.2026 926
boiler electric +materiale auxiliare
DA40990487 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 44912200-8 13.08.2026 39
gresie antracite
DA40972852 COMUNA IP CUI: 4291697 44190000-8 12.08.2026 3,601
pachet diverse materiale de constructii
DA40970486 COMUNA PERICEI CUI: 4495018 44163100-1 11.08.2026 2,045
teava corugata 315/6m sn4 cu mufa
DA40812294 MUNICIPIUL MARGHITA CUI: 4348947 44115200-1 14.07.2026 11,354
furnizare materiale pentru instalatia sanitara a imobilului de pe crisan, nr 2, mun marghita, jud bh
DA40797433 ORASUL SIMLEU SILVANIEI CUI: 4566658 44190000-8 13.07.2026 220,000
materiale pentru lucrari de reabilitare si extindere retele de apa si canalizare
DA40809314 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 44190000-8 13.07.2026 655
pachet diverse materiale de constructii
DA40796477 COMUNA VALCAU DE JOS CUI: 4291930 31531000-7 09.07.2026 198
pachet materiale electrice- tuburi led

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867954 COMUNA PERICEI CUI: 4495018 44423000-1 30.09.2026 196
diverse articole
DAN2844873 COMUNA MARCA CUI: 4291948 44100000-1 02.09.2026 2,084
materiale necesare amenajare parcare scoala marca
DAN2844815 COMUNA MARCA CUI: 4291948 34928220-6 02.09.2026 180
materiale necesare imprejmuire parc de joaca sumal
DAN2844772 COMUNA MARCA CUI: 4291948 44160000-9 02.09.2026 142
materiale necesare pentru reparatie retea de alimentare cu apa in localitatea lesmir
DAN2837478 COMUNA MARCA CUI: 4291948 44111400-5 24.08.2026 364
materiale necesare reabilitare after school
DAN2837466 COMUNA MARCA CUI: 4291948 44111400-5 24.08.2026 1,334
materiale necesare reabilitare after school
DAN2834842 COMUNA MARCA CUI: 4291948 34928220-6 18.08.2026 3,609
materiale necesare pentru imprejmuire loc de joaca sumal
DAN2834841 COMUNA MARCA CUI: 4291948 44160000-9 18.08.2026 144
consumabile pentru dotarea serviciului de gospodarire comunala
DAN2834835 COMUNA MARCA CUI: 4291948 44160000-9 18.08.2026 31
materiale pentru asigurare functionare statie de tratare apa port
DAN2834834 COMUNA MARCA CUI: 4291948 44110000-4 18.08.2026 24
materiale pentru amenajare parcare scoala
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/30675360
  • /api/v1/suppliers/30675360/revenue
  • /api/v1/suppliers/30675360/scores
  • /api/v1/suppliers/30675360/benchmarks
  • /api/v1/red-flags/by-supplier/30675360
  • /api/v1/suppliers/30675360/years
  • /api/v1/suppliers/30675360/cpv
  • /api/v1/suppliers/30675360/clients
  • /api/v1/suppliers/30675360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API