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CUI: 38834330 SRL SĂLAJ MUNICIPIUL ZALAU

FORMEXPERT TRAINING SRL

Registered: 09.02.2018 CONSTANTIN DOBROGEANU GHEREA, 78A, 450032

Total revenue

817,501 RON

267 client authorities · paid between 2018 and 2026

Direct purchases

760,979 RON

619 purchases

Offline purchases

56,522 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

7.4%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 40,676 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 5 largest CPV groups, out of 5; 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
COMPANIA DE APA SOMES SA CUI: 201217 60,684 —— 60,684 7.4% 0.0% 10 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 49,146 — 49,146 6.0% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 26,360 —— 26,360 3.2% 3.3% 12 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 24,528 —— 24,528 3.0% 0.0% 19 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 23,000 —— 23,000 2.8% 0.0% 3 2024–2025
SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 22,000 —— 22,000 2.7% 1.4% 1 2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 18,720 —— 18,720 2.3% 2.1% 3 2021–2024
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 18,400 —— 18,400 2.3% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18,210 —— 18,210 2.2% 0.0% 3 2019–2022
POLITIA LOCALA SECTOR 2 CUI: 17125270 13,600 —— 13,600 1.7% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 13,160 —— 13,160 1.6% 0.5% 2 2024–2026
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 12,995 —— 12,995 1.6% 0.2% 15 2018–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 12,500 —— 12,500 1.5% 0.0% 1 2025
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 11,170 —— 11,170 1.4% 0.0% 2 2022–2023
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 10,000 —— 10,000 1.2% 0.2% 1 2025
SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 9,088 —— 9,088 1.1% 0.8% 8 2019–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,160 2,552 — 8,712 1.1% 0.0% 2 2019
TRANSURBIS SA CUI: 10683385 8,650 —— 8,650 1.1% 0.0% 3 2022
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 8,640 —— 8,640 1.1% 0.2% 10 2018–2024
LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 8,400 —— 8,400 1.0% 0.2% 1 2024
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 7,990 —— 7,990 1.0% 0.5% 9 2018–2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 6,970 —— 6,970 0.9% 0.1% 11 2020–2025
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 6,700 —— 6,700 0.8% 0.0% 6 2021–2024
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 6,660 —— 6,660 0.8% 0.0% 1 2026
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 6,550 —— 6,550 0.8% 0.6% 7 2019–2025

1-25 of 267 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
DA41251480 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 80530000-8 23.09.2026 6,660
curs de formator -c.o.r 242401
DA41190253 COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 80500000-9 18.09.2026 120
curs de notiuni fundamentale de igiena
DA41172077 SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 80500000-9 15.09.2026 480
80500000-9 servicii de formare
DA41159413 SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 80500000-9 11.09.2026 600
cumparare directa
DA40915357 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 80500000-9 31.07.2026 3,300
achizitie: curs notiuni fundamentale de igiena
DA40651910 PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 80550000-4 17.06.2026 800
curs de specializare inspector in domeniul securitatii si sanatatii in munca
DA40637010 GRADINITA NR 170 CUI: 32114640 80530000-8 16.06.2026 3,720
curs prim ajutor de baza
DA40640474 POLITIA LOCALA BRASOV CUI: 17439800 80550000-4 16.06.2026 800
curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DA40640234 POLITIA LOCALA BRASOV CUI: 17439800 80550000-4 16.06.2026 1,600
curs inspector in domeniul securitatii si sanatatii in munca
DA40639499 PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 80550000-4 16.06.2026 800
curs de specializare inspector in domeniul securitatii si sanatatii in munca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836183 MUNICIPIUL CAREI CUI: 4481160 80500000-9 20.08.2026 1,800
curs notiuni fundamentale de igiena
DAN2519501 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 80000000-4 31.07.2025 600
taxa curs online reges
DAN2495302 ORAS TASNAD CUI: 3897122 80530000-8 03.07.2025 600
curs resurse umane
DAN2469189 COMUNA BENESAT CUI: 4291670 80530000-8 03.06.2025 720
cursuri igiena - personal centru de zi
DAN1815508 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 80530000-8 16.12.2022 42,066
servicii de formare profesionala curs prim ajutor
DAN1803954 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 80530000-8 28.11.2022 7,080
servicii de formare profesionala cu tema curs de prim ajutor de baza
DAN1610798 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 80530000-8 11.01.2022 504
cursuri s.u
DAN1610656 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 80530000-8 11.01.2022 600
cursuri s.s.m.
DAN1144908 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 80511000-9 21.08.2019 2,552
servicii instruire pentru insusirea notiunilor fundamentale de igiena
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/38834330
  • /api/v1/suppliers/38834330/revenue
  • /api/v1/suppliers/38834330/scores
  • /api/v1/suppliers/38834330/benchmarks
  • /api/v1/red-flags/by-supplier/38834330
  • /api/v1/suppliers/38834330/years
  • /api/v1/suppliers/38834330/cpv
  • /api/v1/suppliers/38834330/clients
  • /api/v1/suppliers/38834330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API