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CUI: 36892903 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 2 indicators

BECAN PREST SRL

Registered: 06.01.2017 MORII, 1D, 450035

Total revenue

821,356 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

819,754 RON

77 purchases

Offline purchases

1,602 RON

9 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

89.6%

Main client: SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI

National median: 30.2%

Ranked 621 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 735,500 —— 735,500 89.6% 2.3% 7 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 22,138 —— 22,138 2.7% 1.8% 6 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 10,123 —— 10,123 1.2% 0.5% 7 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 9,900 —— 9,900 1.2% 0.7% 1 2021
COMUNA NAPRADEA CUI: 4495042 9,745 —— 9,745 1.2% 0.0% 9 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 6,150 —— 6,150 0.8% 0.2% 7 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 4,234 —— 4,234 0.5% 0.0% 4 2019–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 4,058 —— 4,058 0.5% 0.1% 7 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 3,182 —— 3,182 0.4% 0.3% 5 2019–2025
SCOALA GIMNAZIALA HOREA CUI: 4566666 2,439 —— 2,439 0.3% 0.1% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 2,235 —— 2,235 0.3% 0.3% 1 2024
TRIBUNALUL SALAJ CUI: 4792205 1,480 162 — 1,642 0.2% 0.0% 3 2018–2022
SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 1,569 —— 1,569 0.2% 0.1% 1 2024
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 1,366 —— 1,366 0.2% 0.0% 2 2025–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 1,112 —— 1,112 0.1% 0.0% 3 2019–2025
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 986 —— 986 0.1% 0.1% 2 2025–2026
MUNICIPIUL ZALAU CUI: 4291786 — 965 — 965 0.1% 0.0% 4 2023–2025
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 710 —— 710 0.1% 0.0% 2 2023
SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 620 —— 620 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 520 —— 520 0.1% 0.1% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 486 —— 486 0.1% 0.0% 1 2020
COMUNA PERICEI CUI: 4495018 — 448 — 448 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 336 —— 336 0.0% 0.1% 1 2026
LICEUL DE ARTA IOAN SIMA CUI: 4566356 333 —— 333 0.0% 0.0% 1 2021
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 325 —— 325 0.0% 0.0% 1 2025

1-25 of 27 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
DA41092387 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 98312000-3 07.09.2026 607
curatare,spalare,uscare si parfumare covoare
DA41086569 SCOALA GIMNAZIALA HOREA CUI: 4566666 98312000-3 07.09.2026 802
curatare,spalare,uscare si parfumare covoare
DA41062956 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 98312000-3 27.08.2026 644
curatare,spalare,uscare si parfumare covoare
DA41062998 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 98312000-3 27.08.2026 2,447
curatare,spalare,uscare si parfumare covoare
DA41040978 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 98312000-3 25.08.2026 798
curatare,spalare,uscare si parfumare covoare
DA41039897 SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 98312000-3 24.08.2026 336
spalat mocheta gradinite
DA41039891 SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 98312000-3 24.08.2026 518
curatare,spalare,uscare si parfumare covoare
DA40771143 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 98312000-3 08.07.2026 588
servicii de curatare,spalare,uscare si parfumare covoare
DA40491896 COMUNA NAPRADEA CUI: 4495042 98312000-3 27.05.2026 1,092
servicii de curatare,spalare,uscare si parfumare covoare
DA39576956 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 98312000-3 19.12.2025 45,000
spalat si calcat uniforme personal medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804518 COMUNA PERICEI CUI: 4495018 98312000-3 09.07.2026 232
servicii de curatat,uscat si parfumat covoare
DAN2740608 COMUNA PERICEI CUI: 4495018 98312000-3 27.04.2026 216
servicii de curatat,uscat si parfumat covoare
DAN2549281 MUNICIPIUL ZALAU CUI: 4291786 98310000-9 16.09.2025 250
servicii de curatat si calcat fete de masa
DAN2457266 MUNICIPIUL ZALAU CUI: 4291786 98310000-9 20.05.2025 200
servicii de curatat si calcat fete de masa pentru protocol
DAN2381956 MUNICIPIUL ZALAU CUI: 4291786 39513100-2 14.02.2025 240
servicii de curatat si calcat fete de masa
DAN1992110 MUNICIPIUL ZALAU CUI: 4291786 98310000-9 04.09.2023 275
curatare si calcat 11 bucati fete de masa
DAN1426192 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112300-6 01.03.2021 27
servicii spalare covoare ds salaj
DAN1031724 TRIBUNALUL SALAJ CUI: 4792205 98312000-3 14.11.2018 108
servicii de curatat covoare
DAN1031648 TRIBUNALUL SALAJ CUI: 4792205 98312000-3 14.11.2018 54
servicii de curatat covoare
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/36892903
  • /api/v1/suppliers/36892903/revenue
  • /api/v1/suppliers/36892903/scores
  • /api/v1/suppliers/36892903/benchmarks
  • /api/v1/red-flags/by-supplier/36892903
  • /api/v1/suppliers/36892903/years
  • /api/v1/suppliers/36892903/cpv
  • /api/v1/suppliers/36892903/clients
  • /api/v1/suppliers/36892903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API