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CUI: 36504831 SRL SĂLAJ SAT PANIC, COMUNA HERECLEAN

DECO NATURE BOIS SRL

Registered: 08.09.2016 PANIC, 2/T, 457171 https://www.facebook.com/deconaturebois/

Total revenue

44,954 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

34,709 RON

13 purchases

Offline purchases

10,245 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

24.3%

Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA

National median: 30.2%

Ranked 26,732 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 2 largest CPV groups, out of 2; 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
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 10,939 —— 10,939 24.3% 0.0% 6 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 8,132 — 8,132 18.1% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 7,108 —— 7,108 15.8% 0.1% 1 2025
COMUNA BOCSA CUI: 4292005 4,593 —— 4,593 10.2% 0.0% 1 2024
COMUNA BOBOTA CUI: 4292013 4,215 —— 4,215 9.4% 0.0% 1 2025
COMUNA MESESENII DE JOS CUI: 4495107 3,432 —— 3,432 7.6% 0.0% 2 2026
COMUNA CRISENI CUI: 4291565 2,378 —— 2,378 5.3% 0.0% 1 2025
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 2,044 —— 2,044 4.6% 0.0% 1 2024
CITADIN ZALAU SRL CUI: 27243753 — 1,092 — 1,092 2.4% 0.0% 1 2023
UNITATEA MILITARA NR01483 CUI: 17455910 — 887 — 887 2.0% 0.0% 1 2020
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 — 134 — 134 0.3% 0.0% 1 2022

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
DA41177588 COMUNA MESESENII DE JOS CUI: 4495107 03419000-0 15.09.2026 490
cherestea pentru constructie
DA41053660 COMUNA MESESENII DE JOS CUI: 4495107 03419000-0 27.08.2026 2,942
cherestea tivita molid
DA40952913 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03419000-0 07.08.2026 1,350
sga sj cherestea tivita molid
DA40648261 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03419000-0 18.06.2026 2,000
sga sj cherestea tivita molid
DA39381824 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03419000-0 26.11.2025 1,350
sga sj cherestea tivita molid
DA39104966 COMUNA BOBOTA CUI: 4292013 03419000-0 20.10.2025 4,215
diverse materiale necesare pentru construire copertina utilaje
DA38995955 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03419000-0 03.10.2025 1,950
sga sj cherestea tivita molid
DA38802547 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 03419000-0 05.09.2025 1,350
sga sj cherestea tivita molid
DA38358801 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 03419000-0 18.06.2025 7,108
material lemnos - cherestea
DA37992429 COMUNA CRISENI CUI: 4291565 03419000-0 29.04.2025 2,378
cherestea tivita molid pt reparatii parcuri in comuna criseni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2032529 CITADIN ZALAU SRL CUI: 27243753 03419000-0 27.10.2023 1,092
cherestea tivida de molid
DAN1963666 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03419000-0 14.07.2023 805
furnizare cherestea pentru reparatii canton panic directia silvica salaj
DAN1958406 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03419000-0 07.07.2023 7,327
furnizare cherestea pentru reparatii canton panic directia silvica salaj
DAN1722642 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 03419000-0 18.07.2022 134
cherestea brad
DAN1404032 UNITATEA MILITARA NR01483 CUI: 17455910 03419100-1 15.01.2021 887
furnizare cherestea
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/36504831
  • /api/v1/suppliers/36504831/revenue
  • /api/v1/suppliers/36504831/scores
  • /api/v1/suppliers/36504831/benchmarks
  • /api/v1/red-flags/by-supplier/36504831
  • /api/v1/suppliers/36504831/years
  • /api/v1/suppliers/36504831/cpv
  • /api/v1/suppliers/36504831/clients
  • /api/v1/suppliers/36504831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API