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CUI: 33723500 SRL SĂLAJ SAT BORLA, COMUNA BOCSA

NIRA STRONG SRL

Registered: 23.10.2014 BORLA, 154, 457046

Total revenue

2.04 Mn.

10 client authorities · paid between 2020 and 2025

Direct purchases

1.88 Mn.

28 purchases

Offline purchases

164,479 RON

2 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

59.7%

Main client: COMUNA BOCSA

National median: 30.2%

Ranked 5,121 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 4 largest CPV groups, out of 4; 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 BOCSA CUI: 4292005 1,217,207 —— 1,217,207 59.7% 4.6% 17 2020–2025
COMUNA SANMIHAIU ALMASULUI CUI: 4637635 295,466 —— 295,466 14.5% 2.6% 2 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 162,739 — 162,739 8.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 115,103 —— 115,103 5.6% 0.3% 2 2021–2024
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 87,751 —— 87,751 4.3% 1.6% 3 2023
SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 56,787 —— 56,787 2.8% 8.3% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 42,113 —— 42,113 2.1% 0.1% 1 2024
SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 37,456 —— 37,456 1.8% 5.2% 1 2022
SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 23,227 —— 23,227 1.1% 5.9% 1 2022
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 — 1,740 — 1,740 0.1% 0.0% 1 2021

1-10 of 10 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
DA38768436 COMUNA SANMIHAIU ALMASULUI CUI: 4637635 45453000-7 29.08.2025 102,460
refacere si reparare gard scoala
DA38299757 COMUNA BOCSA CUI: 4292005 45453000-7 10.06.2025 132,228
lucrari privind reabilitare acoperis posta borla
DA38149002 COMUNA SANMIHAIU ALMASULUI CUI: 4637635 45453000-7 20.05.2025 193,006
lucrari exterioare de amenajare obiective deteriorate
DA37041601 COMUNA BOCSA CUI: 4292005 45453000-7 29.11.2024 146,423
reabilitare anexe gospodaresti sediu administrativ - reparatii acoperis
DA36627442 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 45261900-3 04.10.2024 64,705
lucrari de reparatii curente la acoperisul imobilului - post politie babeni
DA36545918 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45342000-6 23.09.2024 42,113
lucrari de reparatii capitale gard stradal ctf andreea carei (anunt adv1444285/03.09.2024)
DA34288321 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 45453000-7 19.10.2023 56,787
reabilitare zid de sprijin si imprejmuire teren scoala gimnaziala ,,andrei muresanu cehu silvaniei
DA34062267 COMUNA BOCSA CUI: 4292005 45453000-7 21.09.2023 25,195
lucrari de reparatii acces podet si poarta la cimitirul din satul campia , comuna bocsa, jud salaj
DA33748660 COMUNA BOCSA CUI: 4292005 45453000-7 01.08.2023 20,955
lucrari de reabilitare bust simion barnutiu, in localitatea bocsa
DA33228759 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 45223600-2 11.05.2023 39,923
lucrari padocuri caini

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1981679 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45200000-9 11.08.2023 162,739
lucrari de reparatii - finisaje interioare si exterioare si amenajarea curtii exterioare, la imobilul oj salaj, din cadrul directiei regionale cluj
DAN1587369 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 34913000-0 20.12.2021 1,740
regulator presiune
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/33723500
  • /api/v1/suppliers/33723500/revenue
  • /api/v1/suppliers/33723500/scores
  • /api/v1/suppliers/33723500/benchmarks
  • /api/v1/red-flags/by-supplier/33723500
  • /api/v1/suppliers/33723500/years
  • /api/v1/suppliers/33723500/cpv
  • /api/v1/suppliers/33723500/clients
  • /api/v1/suppliers/33723500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API