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CUI: 30762491 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

ECO VASORAMI SRL

Registered: 09.10.2012 PETRU RARES, 9, 450012

Total revenue

2.79 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

189 purchases

Offline purchases

52,284 RON

9 purchases

Tenders

1.68 Mn.

7 contracts

Won without competition

26.7%

5 of 21 lots

National rate: 34.3%

Ranked 6,862 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

64.4%

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

National median: 30.2%

Ranked 4,027 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 5
#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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 117,344 — 1,677,729 1,795,073 64.4% 1.2% 21 2018–2025
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 542,350 —— 542,350 19.4% 2.4% 7 2018–2026
DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 194,050 —— 194,050 7.0% 15.5% 23 2019–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 100,840 —— 100,840 3.6% 0.0% 2 2021–2022
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 51,840 — 51,840 1.9% 0.1% 7 2020–2026
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30,802 —— 30,802 1.1% 0.2% 6 2018–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 23,788 —— 23,788 0.9% 1.0% 5 2018–2020
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 14,328 —— 14,328 0.5% 0.2% 62 2018–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 13,370 —— 13,370 0.5% 0.3% 12 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 7,534 —— 7,534 0.3% 0.7% 5 2018–2019
SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 4,931 —— 4,931 0.2% 0.6% 7 2018–2021
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 3,620 —— 3,620 0.1% 0.1% 23 2018–2019
SCOALA GIMNAZIALA URIU CUI: 29185284 2,248 —— 2,248 0.1% 0.3% 1 2018
LICEUL ECONOMIC NASAUD CUI: 4347313 1,707 —— 1,707 0.1% 0.1% 3 2018–2019
ORAS NASAUD CUI: 4347887 674 444 — 1,118 0.0% 0.0% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 1,062 —— 1,062 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 885 —— 885 0.0% 0.0% 13 2018
SCOALA GIMNAZIALA NR 4 CUI: 22366798 191 —— 191 0.0% 0.0% 2 2020

1-18 of 18 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
DA40528442 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 90919200-4 02.06.2026 119,000
servicii de curatenie
DA40338888 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 07.05.2026 1,300
servicii de curatenie
DA40119397 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 01.04.2026 1,300
servicii de curatenie
DA39919406 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 02.03.2026 1,300
servicii de curatenie
DA39753074 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 02.02.2026 1,300
servicii de curatenie
DA39618268 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 05.01.2026 1,300
servicii de curatenie
DA38751859 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 27.08.2025 5,200
servicii de curatenie
DA38441323 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 01.07.2025 1,300
servicii de curatenie
DA37792775 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 01.04.2025 7,800
servicii de curatenie
DA37577099 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 90910000-9 03.03.2025 2,600
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675325 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 04.02.2026 9,600
servicii curatenie la bj salaj
DAN2384233 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 17.02.2025 9,600
servicii de curatenie ptr 12 luni, la filiala adr n_v din jud. salaj
DAN2114200 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 14.02.2024 8,400
servicii de curatenie si igienizare la filialal zalau al adr nv
DAN1860383 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 10.02.2023 7,800
servicii de curatenie pt 12 luni, la filiala din salaj al agentiei
DAN1625852 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 03.02.2022 6,600
servicii curatenie sediu bj salaj
DAN1426538 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 02.03.2021 5,040
servicii curatenie bj sj
DAN1286363 ORAS NASAUD CUI: 4347887 39831200-8 28.05.2020 313
detergenti
DAN1243999 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 90900000-6 03.03.2020 4,800
servicii curatenie sediul filiala salaj
DAN1008315 ORAS NASAUD CUI: 4347887 39831240-0 31.08.2018 131
produse de curatenie

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
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
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
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/30762491
  • /api/v1/suppliers/30762491/revenue
  • /api/v1/suppliers/30762491/scores
  • /api/v1/suppliers/30762491/benchmarks
  • /api/v1/red-flags/by-supplier/30762491
  • /api/v1/suppliers/30762491/years
  • /api/v1/suppliers/30762491/cpv
  • /api/v1/suppliers/30762491/clients
  • /api/v1/suppliers/30762491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API