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CUI: 38268281 SRL SĂLAJ MUNICIPIUL ZALAU

SMA SILVANA SRL

Registered: 26.09.2017 MIHAI VITEAZU, 60, 450090

Total revenue

192,270 RON

24 client authorities · paid between 2018 and 2021

Direct purchases

179,570 RON

114 purchases

Offline purchases

12,700 RON

18 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

53.9%

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

National median: 30.2%

Ranked 6,877 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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 103,570 —— 103,570 53.9% 0.1% 64 2018–2021
COMUNA CRASNA CUI: 4495115 22,926 —— 22,926 11.9% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 17,924 —— 17,924 9.3% 0.0% 6 2018–2019
COMPANIA DE APA SOMES SA CUI: 201217 2,388 3,795 — 6,183 3.2% 0.0% 10 2018–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 6,100 —— 6,100 3.2% 0.0% 1 2018
JUDETUL SALAJ CUI: 4494764 — 5,027 — 5,027 2.6% 0.0% 6 2018–2020
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 4,486 —— 4,486 2.3% 0.0% 5 2019–2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,946 —— 3,946 2.1% 0.0% 1 2018
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 3,099 —— 3,099 1.6% 0.1% 6 2018–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 2,585 —— 2,585 1.3% 0.1% 5 2019–2021
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 2,500 —— 2,500 1.3% 0.1% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,931 — 1,931 1.0% 0.0% 2 2019–2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 570 1,254 — 1,824 1.0% 0.0% 2 2018–2019
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 1,526 —— 1,526 0.8% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,500 —— 1,500 0.8% 0.0% 1 2019
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 1,310 —— 1,310 0.7% 0.0% 3 2018–2020
CLUBUL COPIILOR SIMLEU SILVANIEI CUI: 4291913 1,177 —— 1,177 0.6% 1.3% 1 2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,055 —— 1,055 0.6% 0.0% 2 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 1,008 —— 1,008 0.5% 0.0% 2 2019–2020
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 975 —— 975 0.5% 0.0% 3 2019–2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 250 318 — 568 0.3% 0.0% 3 2018–2020
GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 375 —— 375 0.2% 0.1% 1 2018
MUNICIPIUL ZALAU CUI: 4291786 — 375 — 375 0.2% 0.0% 1 2018
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 300 —— 300 0.2% 0.0% 1 2018

1-24 of 24 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
DA28614570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 71630000-3 24.08.2021 382
reparatie cazan
DA28471227 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45259000-7 28.07.2021 512
incarcare instalatie aer conditionat
DA28437674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39717200-3 22.07.2021 2,049
instalare aer conditionat
DA28350710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45259000-7 07.07.2021 2,224
montat aer conditionat
DA28307819 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 71630000-3 01.07.2021 209
revizie centrala termica
DA28305409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45259000-7 01.07.2021 839
instalare aparat aer conditionat
DA28199232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45259000-7 15.06.2021 580
revizie si spalat schimbator cazan
DA28175830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45259000-7 11.06.2021 3,900
revizie aer conditionat
DA28148367 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 71630000-3 08.06.2021 896
revize centrala si montat pompa
DA28104445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45259000-7 02.06.2021 1,097
revizie si spalat schimbator cazan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1423133 JUDETUL SALAJ CUI: 4494764 42131400-0 22.02.2021 410
rezervor wc
DAN1421646 JUDETUL SALAJ CUI: 4494764 42131400-0 17.02.2021 1,859
robineti, baterii dus, instalatii sanitare,rezervor wc
DAN1263010 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531200-8 10.04.2020 695
reparatie centrala termica jibou -srtfc cluj
DAN1259295 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 45259300-0 06.04.2020 168
inlocuit ventilator centrala termica
DAN1247144 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 09.03.2020 1,254
servicii vtp la cazane centrale termice ojp salaj
DAN1233439 JUDETUL SALAJ CUI: 4494764 42131400-0 03.02.2020 436
robineti, baterii dus, instalatii sanitare
DAN1196892 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531200-8 09.12.2019 1,236
reparare microcentrala murala pe gaz tip protherm 24kw selc jibou
DAN1160587 JUDETUL SALAJ CUI: 4494764 42131400-0 30.09.2019 655
robineti, baterii dus, instlatii sanitare
DAN1160579 JUDETUL SALAJ CUI: 4494764 42131400-0 30.09.2019 382
robineti, baterii dus, instalatii sanitare
DAN1106010 COMPANIA DE APA SOMES SA CUI: 201217 45259300-0 21.05.2019 670
reparatie centrala termica pe gaz atelier apometre sucursala zalau
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/38268281
  • /api/v1/suppliers/38268281/revenue
  • /api/v1/suppliers/38268281/scores
  • /api/v1/suppliers/38268281/benchmarks
  • /api/v1/red-flags/by-supplier/38268281
  • /api/v1/suppliers/38268281/years
  • /api/v1/suppliers/38268281/cpv
  • /api/v1/suppliers/38268281/clients
  • /api/v1/suppliers/38268281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API