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CUI: 41044780 SRL SĂLAJ MUNICIPIUL ZALAU

INKED TEXTILES SRL

Registered: 25.04.2019 TOAMNEI, 1, 450083 https://www.theprintshop.ro

Total revenue

17,198 RON

9 client authorities · paid between 2020 and 2025

Direct purchases

15,396 RON

19 purchases

Offline purchases

1,802 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 5,715 —— 5,715 33.2% 0.1% 3 2021–2022
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 4,301 —— 4,301 25.0% 0.1% 12 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,195 268 — 3,463 20.1% 0.0% 4 2023–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 1,850 —— 1,850 10.8% 0.1% 1 2022
COMUNA SURDUC CUI: 4291620 — 1,001 — 1,001 5.8% 0.0% 3 2020–2021
JUDETUL SALAJ CUI: 4494764 — 367 — 367 2.1% 0.0% 2 2020–2021
PALATUL COPIILOR CUI: 4566496 270 —— 270 1.6% 0.0% 1 2022
COMUNA BOBOTA CUI: 4292013 — 166 — 166 1.0% 0.0% 2 2022–2023
TRIBUNALUL SALAJ CUI: 4792205 65 —— 65 0.4% 0.0% 1 2024

1-9 of 9 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
DA36732464 TRIBUNALUL SALAJ CUI: 4792205 79823000-9 17.10.2024 65
servicii de tiparire si listare color
DA35637679 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 18331000-8 30.04.2024 385
tricouri personalizate
DA34412094 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31523200-0 01.11.2023 3,195
servicii confectionare panouri informative directia silvica salaj
DA32831081 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 79823000-9 20.03.2023 1,071
materiale promovare
DA32752460 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 79823000-9 14.03.2023 415
materiale promovare
DA32263603 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 18331000-8 21.12.2022 675
tricouri personalizate
DA32053867 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 79823000-9 05.12.2022 192
materiale promovare
DA31924353 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 31523200-0 17.11.2022 1,850
panou informativ
DA31400505 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 79823000-9 16.09.2022 672
materiale promovare epozitie
DA31354163 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 79823000-9 13.09.2022 275
materiale promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2437976 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79823000-9 23.04.2025 11
servicii tiparire directia silvica salaj
DAN2437563 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261000-1 23.04.2025 70
furnizare panou de informare santier impaduriri os cehu silvaniei ds salaj
DAN2057390 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79822500-7 04.12.2023 187
servicii tiparire harti format a0 directia silvica salaj
DAN2036928 COMUNA BOBOTA CUI: 4292013 79823000-9 02.11.2023 88
imprimare planse
DAN1802047 COMUNA BOBOTA CUI: 4292013 79521000-2 24.11.2022 78
copiere planse
DAN1520347 JUDETUL SALAJ CUI: 4494764 79999100-4 24.08.2021 258
serviciide scanare
DAN1435281 COMUNA SURDUC CUI: 4291620 79521000-2 22.03.2021 221
servicii de fotocopiere
DAN1422706 JUDETUL SALAJ CUI: 4494764 79999100-4 19.02.2021 109
servicii de scanare
DAN1387039 COMUNA SURDUC CUI: 4291620 22900000-9 23.12.2020 109
imprimari diverse
DAN1242982 COMUNA SURDUC CUI: 4291620 22458000-5 27.02.2020 671
diverse imprimari si manopera pliere
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/41044780
  • /api/v1/suppliers/41044780/revenue
  • /api/v1/suppliers/41044780/scores
  • /api/v1/suppliers/41044780/benchmarks
  • /api/v1/red-flags/by-supplier/41044780
  • /api/v1/suppliers/41044780/years
  • /api/v1/suppliers/41044780/cpv
  • /api/v1/suppliers/41044780/clients
  • /api/v1/suppliers/41044780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API