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CUI: 31155501 SRL SĂLAJ SAT IAZ, COMUNA PLOPIS

NEW ROUTE DAVID SRL

Registered: 30.01.2013 IAZ, 291, 457272

Total revenue

164,391 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

143,460 RON

28 purchases

Offline purchases

20,931 RON

11 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

65.3%

Main client: COMUNA BANISOR

National median: 30.2%

Ranked 3,838 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 12; 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
COMUNA BANISOR CUI: 4495077 107,383 —— 107,383 65.3% 0.5% 7 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 16,050 — 16,050 9.8% 0.0% 4 2021
COMUNA MARCA CUI: 4291948 8,419 4,881 — 13,300 8.1% 0.0% 12 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 10,920 —— 10,920 6.6% 0.0% 3 2022
COMUNA IP CUI: 4291697 5,727 —— 5,727 3.5% 0.0% 1 2026
COMUNA BOGHIS CUI: 17720391 5,371 —— 5,371 3.3% 0.0% 3 2026
COMUNA NUSFALAU CUI: 4291921 2,130 —— 2,130 1.3% 0.0% 3 2022
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 1,295 —— 1,295 0.8% 0.1% 2 2024–2026
COMUNA PLOPIS CUI: 4291956 1,148 —— 1,148 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 706 —— 706 0.4% 0.1% 2 2023–2025
COMUNA VALCAU DE JOS CUI: 4291930 361 —— 361 0.2% 0.0% 1 2025

1-11 of 11 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
DA41205599 COMUNA IP CUI: 4291697 34913000-0 17.09.2026 5,727
servicii verificare tehograf, piese - schimbare tahograf microbus
DA40910881 COMUNA BOGHIS CUI: 17720391 71631000-0 30.07.2026 826
verificare tahograf inteligent
DA40910862 COMUNA BOGHIS CUI: 17720391 34913000-0 30.07.2026 3,719
dtco 4.1b 12/24v-adr z2 w/o can-r 1381-7550333024
DA40910841 COMUNA BOGHIS CUI: 17720391 34913000-0 30.07.2026 826
kitas4 l62 mm speed sensor cod: a3c1008750021
DA40790859 COMUNA PLOPIS CUI: 4291956 34913000-0 09.07.2026 1,148
verificare si revizie tahograf sj04pcp
DA39857318 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 71631000-0 18.02.2026 950
verificare tahograf
DA37990729 COMUNA VALCAU DE JOS CUI: 4291930 71631000-0 29.04.2025 361
servicii de inspectie tehnica
DA37639067 SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 71631000-0 11.03.2025 361
verificare tahograf
DA36925805 COMUNA MARCA CUI: 4291948 50000000-5 14.11.2024 2,710
servicii de reparare retea de apa in loc sumal
DA36912587 COMUNA MARCA CUI: 4291948 50000000-5 12.11.2024 1,250
servicii de reparare retea de apa in loc sumal - lipire teava in camin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784283 COMUNA MARCA CUI: 4291948 71631000-0 18.06.2026 1,033
servicii verificare tahograf si licenta microbuz scolar electric aveuro transit
DAN2628058 COMUNA MARCA CUI: 4291948 50113000-0 12.12.2025 1,163
reparatie sirocou microbuz scolar vw crafter
DAN2589370 COMUNA MARCA CUI: 4291948 71356100-9 28.10.2025 331
servicii verificare tahograf microbuz scolar vw crafter
DAN2285407 COMUNA MARCA CUI: 4291948 71356100-9 08.10.2024 382
servicii de verificare tehnica tahograf microbus scolar
DAN2285378 COMUNA MARCA CUI: 4291948 42660000-0 08.10.2024 1,080
servicii de lipire teapa de poiletilena
DAN2054373 COMUNA MARCA CUI: 4291948 50411400-3 27.11.2023 505
servicii verificare aparat tahograf sj 32 pcm + role hartie tahograf, descarcare card sofer, descarcare aparat tahograf
DAN1813563 COMUNA MARCA CUI: 4291948 50411400-3 14.12.2022 387
servicii de reparare si intretinere tahometru + piese schimb necesare
DAN1608823 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 60000000-8 10.01.2022 2,000
transport piatra bruta, l5, pod km 54+114, ip
DAN1608754 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45500000-2 10.01.2022 2,500
inchiriere utilaj pt decolmatare albie km 54+114, l5
DAN1608750 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45500000-2 10.01.2022 6,750
inchiriere utilaj pt decolmatare albie km 54+114, l5
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/31155501
  • /api/v1/suppliers/31155501/revenue
  • /api/v1/suppliers/31155501/scores
  • /api/v1/suppliers/31155501/benchmarks
  • /api/v1/red-flags/by-supplier/31155501
  • /api/v1/suppliers/31155501/years
  • /api/v1/suppliers/31155501/cpv
  • /api/v1/suppliers/31155501/clients
  • /api/v1/suppliers/31155501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API