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CUI: 35827591 SRL SĂLAJ MUNICIPIUL ZALAU

FLEXINSTAL VISION SRL

Registered: 18.03.2016 FABRICII, 10, 450074 https://www.flexinstal.ro

Total revenue

1.57 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

272 purchases

Offline purchases

166,174 RON

22 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

34.9%

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

National median: 30.2%

Ranked 16,968 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 22; the other 10 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 548,812 —— 548,812 34.9% 0.4% 55 2022–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 203,728 —— 203,728 13.0% 1.0% 35 2023–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 159,243 600 — 159,843 10.2% 2.5% 25 2020–2026
MUNICIPIUL ZALAU CUI: 4291786 13,825 92,948 — 106,773 6.8% 0.0% 16 2022–2026
CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 84,207 —— 84,207 5.4% 12.7% 2 2019–2024
COMUNA CRISENI CUI: 4291565 51,279 —— 51,279 3.3% 0.1% 7 2022–2026
LICEUL DE ARTA IOAN SIMA CUI: 4566356 51,099 —— 51,099 3.3% 3.9% 16 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 19,292 28,029 — 47,321 3.0% 0.0% 10 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 47,098 —— 47,098 3.0% 0.5% 12 2023–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 30,295 —— 30,295 1.9% 2.9% 25 2023–2026
COLEGIUL NATIONAL SILVANIA CUI: 4566348 28,560 —— 28,560 1.8% 0.6% 8 2023–2024
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 25,628 —— 25,628 1.6% 0.8% 21 2019–2026
COMUNA BENESAT CUI: 4291670 24,980 —— 24,980 1.6% 0.2% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 23,900 — 23,900 1.5% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 22,417 —— 22,417 1.4% 0.9% 5 2021–2026
CITADIN ZALAU SRL CUI: 27243753 13,984 —— 13,984 0.9% 0.0% 6 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 11,166 — 11,166 0.7% 0.0% 4 2025
COMPANIA DE APA SOMES SA CUI: 201217 10,160 —— 10,160 0.7% 0.0% 10 2023–2026
COMUNA VARSOLT CUI: 4495131 9,872 —— 9,872 0.6% 0.0% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 9,111 — 9,111 0.6% 0.0% 2 2024–2025
UNITATEA MILITARA 01220 CUI: 26373127 8,084 —— 8,084 0.5% 7.5% 1 2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 7,927 —— 7,927 0.5% 0.4% 3 2019
ORASUL SIMLEU SILVANIEI CUI: 4566658 7,008 —— 7,008 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 6,162 —— 6,162 0.4% 0.9% 2 2024–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 5,575 —— 5,575 0.4% 0.0% 1 2022

1-25 of 37 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
DA41249778 COMUNA CRISENI CUI: 4291565 43134100-2 23.09.2026 10,026
pompa submersibila ape uzate
DA41247505 COMUNA CRISENI CUI: 4291565 50511000-0 23.09.2026 1,075
servicii de reparare si de intretinere a pompelor in comuna criseni
DA41247238 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 23.09.2026 3,392
servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice)
DA41233435 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 38431100-6 22.09.2026 459
furnizare si montare detector de gaz
DA41210388 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 71632000-7 17.09.2026 1,350
verificare priza de pamant
DA41186250 UNITATEA MILITARA 01220 CUI: 26373127 71630000-3 17.09.2026 8,084
serviciu mentenana reviziei instalatiei gaze naturale
DA41160018 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 45331220-4 11.09.2026 1,987
revizie la un aparat de aer conditionat; servicii de instalare doua aparate deaer conditionat.
DA41100545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50720000-8 03.09.2026 1,872
servicii de reparatii sistem incalzire centrala termica
DA41061178 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 42131147-8 27.08.2026 1,880
furnizare o supapa de siguranta si verificare 6 supape de siguranta
DA40943144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 90920000-2 05.08.2026 7,318
servicii de revizie si igienizare aparate de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824424 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50730000-1 04.08.2026 1,547
servicii de incarcare cu refrigerant si igienizare filtre pentru doua aparate de aer conditionat din sala serverelor, ajfp salaj.
DAN2750569 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 07.05.2026 19,000
reparare instalatie de incalzire cu pompe de caldura - statia cf zalau
DAN2735981 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 21.04.2026 4,900
service si revizie trimestriala la centrala termica si panouri solare - statia zalau nord
DAN2704120 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 16.03.2026 1,855
servicii vtp ct
DAN2632057 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50721000-5 16.12.2025 727
spalare chimica schimbator de caldura si verificare tehnic periodica iscir in urma reparatiei - revizia jibou - srtfc cluj
DAN2605226 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 17.11.2025 420
servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale la sediul ijc salaj
DAN2524015 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50413100-4 06.08.2025 5,347
servicii reparatii prin inlocuire electroventil si detector de gaze naturale si revizie tehnica a instalatiei de gaze naturale de la sediul ajfp salaj
DAN2466481 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45251140-4 29.05.2025 7,256
inlocuire centrala termica prin condesare de 35 kw la op zalau 2
DAN2444837 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531200-8 05.05.2025 1,804
reparatie centrala termica prin inlocuire placa electronica, parametrizare si efectuare probe de functionare + placa electronica - revizia jibou - srtfc cluj
DAN2408384 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71630000-3 19.03.2025 7,500
vtp iscir aparate consumatoare de gaz (acg) din complex jibou (selc jibou, statia jibou si agentia de voiaj zalau) - depoul satu mare - srtfc cluj
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/35827591
  • /api/v1/suppliers/35827591/revenue
  • /api/v1/suppliers/35827591/scores
  • /api/v1/suppliers/35827591/benchmarks
  • /api/v1/red-flags/by-supplier/35827591
  • /api/v1/suppliers/35827591/years
  • /api/v1/suppliers/35827591/cpv
  • /api/v1/suppliers/35827591/clients
  • /api/v1/suppliers/35827591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API