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CUI: 38061510 SRL SĂLAJ LOC. SIMLEU SILVANIEI, ORAS SIMLEU SILVANIEI Flagged by 1 indicators

RETY AGE INSTAL-CONST SRL

Registered: 03.08.2017 PARTIZANILOR, 4, 455300

Total revenue

8.17 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

4.62 Mn.

54 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.55 Mn.

6 contracts

Won without competition

53.8%

3 of 6 lots

National rate: 34.3%

Ranked 4,104 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.8%

Main client: COMUNA ZIMBOR

National median: 30.2%

Ranked 27,238 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 3
#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 7 largest CPV groups, out of 7; 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 ZIMBOR CUI: 4637643 1,138,004 — 808,687 1,946,691 23.8% 8.4% 5 2019–2024
COMUNA ALMASU CUI: 4637619 508,650 — 700,667 1,209,317 14.8% 2.3% 3 2022–2025
COMUNA VIILE SATU MARE CUI: 3896640 1,081,424 —— 1,081,424 13.2% 1.2% 2 2025
COMUNA VALCAU DE JOS CUI: 4291930 71,223 — 997,883 1,069,106 13.1% 1.9% 4 2019–2020
COMUNA CRASNA CUI: 4495115 —— 1,038,812 1,038,812 12.7% 1.8% 2 2019–2020
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 677,723 —— 677,723 8.3% 27.9% 29 2019–2025
ORASUL SIMLEU SILVANIEI CUI: 4566658 435,544 —— 435,544 5.3% 0.1% 4 2019–2025
COMUNA CRISTOLT CUI: 4291638 298,140 —— 298,140 3.7% 1.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 151,996 —— 151,996 1.9% 0.3% 3 2021–2023
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 123,043 —— 123,043 1.5% 0.5% 2 2024
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 106,739 —— 106,739 1.3% 4.5% 3 2020–2022
COMUNA MAERISTE CUI: 4292030 30,258 —— 30,258 0.4% 0.1% 1 2020
COMUNA MARCA CUI: 4291948 1,000 —— 1,000 0.0% 0.0% 1 2021

1-13 of 13 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
DA39322933 ORASUL SIMLEU SILVANIEI CUI: 4566658 45421144-5 19.11.2025 85,381
amplasare copertina capela cimitirului orasenesc, str. horea din orasul simleu silvaniei
DA39308537 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 45453000-7 17.11.2025 20,247
lucrari de reparatii / reabilitare / renovare
DA39308041 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 45453000-7 17.11.2025 10,000
lucrari de reparatii / reabilitare / renovare
DA39140862 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 45450000-6 24.10.2025 28,500
lucrari de montare parchet
DA38799063 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 45453000-7 03.09.2025 20,661
lucrari de reparatii / reabilitare / renovare
DA38799055 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 45310000-3 03.09.2025 7,603
lucrari instalatie electrica
DA38706765 COMUNA VIILE SATU MARE CUI: 3896640 45000000-7 18.08.2025 468,864
lucrari de executie - eficienta energetica biblioteca
DA38706614 COMUNA VIILE SATU MARE CUI: 3896640 45453000-7 18.08.2025 612,560
lucrari de executie - eficienta energetica primarie
DA38591385 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 45450000-6 24.07.2025 50,531
lucrari amenajari exterioare
DA38167954 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 45450000-6 21.05.2025 37,815
lucrari amenajari exterioare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113307 COMUNA ALMASU CUI: 4637619 45453000-7 06.11.2024 700,667
executie lucrari de constructii aferente investitiei modernizare si dotare scoala generala in localitatea mesteacanu, comuna almasu, judetul salaj
SCNA1040912 COMUNA CRASNA CUI: 4495115 45210000-2 11.08.2020 411,962
executie lucrari de constructii in cadrul proiectului infiintare centru multifunctional in localitatea crasna in comuna crasna, judetul salaj
SCNA1027358 COMUNA VALCAU DE JOS CUI: 4291930 45214220-8 14.11.2019 471,233
executie lucrari constructii pentru actiunea lucrari de interventii la scoala gimnaziala
SCNA1017145 COMUNA VALCAU DE JOS CUI: 4291930 45210000-2 30.05.2019 526,650
executie lucrari constructii civile pentru actiunea modernizare extindere si dotare camin cultural valcau de sus in cadrul proiectului modernizare camine culturale in comuna valcau de jos, judetul salaj
SCNA1016979 COMUNA CRASNA CUI: 4495115 45210000-2 28.05.2019 626,850
executie lucrari constructii civile in cadrul proiectului modernizare si dotare camin cultural huseni
SCNA1015434 COMUNA ZIMBOR CUI: 4637643 45215100-8 23.04.2019 808,687
executie de lucrari, in cadrul proiectului construire dispensar medical in loc zimbor, comuna zimbor, judetul salaj
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/38061510
  • /api/v1/suppliers/38061510/revenue
  • /api/v1/suppliers/38061510/scores
  • /api/v1/suppliers/38061510/benchmarks
  • /api/v1/red-flags/by-supplier/38061510
  • /api/v1/suppliers/38061510/years
  • /api/v1/suppliers/38061510/cpv
  • /api/v1/suppliers/38061510/clients
  • /api/v1/suppliers/38061510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API