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CUI: 30888296 SRL SĂLAJ SAT SARMASAG, COMUNA SARMASAG

FITO MAGURA SRL

Registered: 09.11.2012 PRIMAVERII, 2/A, 457330

Total revenue

251,483 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

251,231 RON

202 purchases

Offline purchases

252 RON

5 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

23.6%

Main client: LICEUL TEHNOLOGIC NR1 SARMASAG

National median: 30.2%

Ranked 27,493 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 12 largest CPV groups, out of 25; the other 13 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
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 59,238 —— 59,238 23.6% 1.4% 19 2019–2026
COMUNA BOBOTA CUI: 4292013 46,883 —— 46,883 18.6% 0.1% 100 2018–2026
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 40,723 —— 40,723 16.2% 2.2% 38 2018–2025
COMUNA CHIESD CUI: 4291980 18,960 —— 18,960 7.5% 0.0% 7 2018
COMUNA MAERISTE CUI: 4292030 14,333 —— 14,333 5.7% 0.0% 4 2024
SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 14,160 —— 14,160 5.6% 2.3% 1 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 13,972 —— 13,972 5.6% 0.0% 3 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 13,107 —— 13,107 5.2% 1.1% 2 2020–2021
COMUNA BOCSA CUI: 4292005 12,846 —— 12,846 5.1% 0.1% 8 2019–2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 7,389 —— 7,389 2.9% 0.0% 6 2020–2023
ORASUL CEHU SILVANIEI CUI: 4291859 3,152 —— 3,152 1.3% 0.0% 1 2020
SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 2,906 —— 2,906 1.2% 0.4% 4 2018–2019
COMUNA CARASTELEC CUI: 4292021 2,366 —— 2,366 0.9% 0.0% 5 2019–2020
SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 446 —— 446 0.2% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 265 —— 265 0.1% 0.0% 1 2018
MUNICIPIUL ZALAU CUI: 4291786 257 —— 257 0.1% 0.0% 1 2021
UNITATEA MILITARA NR01483 CUI: 17455910 228 —— 228 0.1% 0.0% 1 2019
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 — 147 — 147 0.1% 0.0% 4 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 105 — 105 0.0% 0.0% 1 2023

1-19 of 19 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
DA41179833 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 31681000-3 15.09.2026 5,723
materiale electrice
DA40396088 COMUNA BOBOTA CUI: 4292013 24453000-4 18.05.2026 1,274
produse fitosanitare
DA40396117 COMUNA BOBOTA CUI: 4292013 44316400-2 18.05.2026 221
diverse materiale de constructii
DA40334073 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 31681000-3 08.05.2026 5,018
materiale electrice
DA39560810 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 31681410-0 17.12.2025 230
accesorii electrice
DA39560853 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 24453000-4 17.12.2025 167
erbicide
DA39560912 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 42131400-0 17.12.2025 2,281
instalatii sanitare
DA39560935 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 44192000-2 17.12.2025 62
materiale de constructii
DA39560987 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 39263000-3 17.12.2025 490
articole birou
DA39518526 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 44192000-2 11.12.2025 2,107
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2256743 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 24453000-4 03.09.2024 37
erbicid (1 l)
DAN2067872 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44334000-0 15.12.2023 105
profil l (cornier) 6 m-ct3
DAN1913396 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 24453000-4 03.05.2023 69
erbicid (1 l)
DAN1699651 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 24453000-4 15.06.2022 24
erbicid
DAN1603240 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 24453000-4 04.01.2022 17
erbicid
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/30888296
  • /api/v1/suppliers/30888296/revenue
  • /api/v1/suppliers/30888296/scores
  • /api/v1/suppliers/30888296/benchmarks
  • /api/v1/red-flags/by-supplier/30888296
  • /api/v1/suppliers/30888296/years
  • /api/v1/suppliers/30888296/cpv
  • /api/v1/suppliers/30888296/clients
  • /api/v1/suppliers/30888296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API