Skip to content

CUI: 4291158 SRL SĂLAJ MUNICIPIUL ZALAU

MATRA IMPEX PROD COM SRL

Registered: 15.06.1993 STR. NICOLAE TITULESCU, 1, 4700

Total revenue

428,482 RON

127 client authorities · paid between 2018 and 2023

Direct purchases

409,888 RON

720 purchases

Offline purchases

18,594 RON

26 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

9.7%

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

National median: 30.2%

Ranked 39,635 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 12 largest CPV groups, out of 18; the other 6 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 41,509 —— 41,509 9.7% 0.0% 57 2018–2023
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 20,396 —— 20,396 4.8% 0.3% 18 2018–2022
TRANSURBIS SA CUI: 10683385 19,770 —— 19,770 4.6% 0.1% 13 2018–2023
ORASUL SIMLEU SILVANIEI CUI: 4566658 19,199 —— 19,199 4.5% 0.0% 3 2018–2022
MUNICIPIUL ZALAU CUI: 4291786 18,609 526 — 19,135 4.5% 0.0% 31 2018–2023
CITADIN ZALAU SRL CUI: 27243753 19,024 —— 19,024 4.4% 0.0% 26 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 13,735 3,360 — 17,095 4.0% 0.0% 9 2018–2023
COMUNA BOCSA CUI: 4292005 16,021 —— 16,021 3.7% 0.1% 8 2018–2023
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 14,440 —— 14,440 3.4% 0.2% 4 2018–2023
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 3,402 8,595 — 11,997 2.8% 0.2% 9 2019–2022
COMUNA IP CUI: 4291697 9,085 —— 9,085 2.1% 0.0% 1 2022
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 7,671 —— 7,671 1.8% 0.2% 24 2018–2022
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 7,025 —— 7,025 1.6% 0.4% 20 2018–2022
COMUNA SARMASAG CUI: 4291972 2,601 4,243 — 6,844 1.6% 0.0% 7 2018–2022
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 6,817 —— 6,817 1.6% 0.3% 10 2018–2022
COMUNA TULGHES CUI: 4245933 6,560 —— 6,560 1.5% 0.0% 2 2022
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 6,306 —— 6,306 1.5% 0.1% 15 2018–2023
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 6,204 —— 6,204 1.5% 0.1% 15 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 5,818 —— 5,818 1.4% 0.0% 15 2018–2023
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 5,737 —— 5,737 1.3% 0.1% 10 2019–2023
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 5,683 —— 5,683 1.3% 0.3% 9 2019–2023
SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 5,624 —— 5,624 1.3% 0.5% 9 2018–2022
COMUNA BUCIUMI CUI: 4291611 5,550 —— 5,550 1.3% 0.0% 1 2022
LICEUL REFORMAT WESSELENYI CUI: 4566542 5,394 —— 5,394 1.3% 0.9% 13 2018–2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 5,207 —— 5,207 1.2% 0.0% 5 2020–2023

1-25 of 127 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
DA33390321 DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 50413200-5 06.06.2023 420
servicii de verificare hidrant
DA33346728 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 50413200-5 26.05.2023 960
servicii de verificare hidrant
DA33314578 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50413200-5 22.05.2023 480
servicii de verificare hidranti
DA33246977 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 33141623-3 12.05.2023 1,109
sga sj truse auto
DA33247019 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34300000-0 12.05.2023 647
sga sj triunghiuri auto
DA33243089 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 50413200-5 12.05.2023 292
verificare stingator tip p6
DA33169930 COMUNA BOCSA CUI: 4292005 35111000-5 04.05.2023 3,315
mentenanta si achizitie stingatoare
DA33140704 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50413200-5 02.05.2023 600
servicii de verificare hidrant
DA33107725 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 50413200-5 26.04.2023 120
servicii de verificare hidrant
DA33067454 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50413200-5 21.04.2023 900
servicii de verificare a hidrantilor de incendiu interiori.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1854142 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50413200-5 01.02.2023 840
servicii verificare hidranti
DAN1846295 COMUNA SARMASAG CUI: 4291972 50413200-5 18.01.2023 360
verificare hidranti
DAN1842952 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 16.01.2023 71
servicii de reparatii si intretinere stingatoare - orct salaj.
DAN1839857 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50413200-5 12.01.2023 3,360
servicii de reparatii prin inlocuire a furtunurilor tipc
DAN1828991 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 30.12.2022 189
servicii verificare echipamente stingere incendii ds salaj
DAN1827086 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35111300-8 29.12.2022 97
furnizare stingatoare directia silvica salaj
DAN1791127 COMUNA SARMASAG CUI: 4291972 35111300-8 08.11.2022 3,605
furnizare stingatoare incendiu tip p6
DAN1785276 COMUNA SARMASAG CUI: 4291972 50413200-5 31.10.2022 278
verificare si reincarcare stingatoare incendiu
DAN1729070 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50413200-5 27.07.2022 113
servicii verificare si incarcare stigatoare
DAN1729029 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50413200-5 27.07.2022 721
servicii verificare stingatoare
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/4291158
  • /api/v1/suppliers/4291158/revenue
  • /api/v1/suppliers/4291158/scores
  • /api/v1/suppliers/4291158/benchmarks
  • /api/v1/red-flags/by-supplier/4291158
  • /api/v1/suppliers/4291158/years
  • /api/v1/suppliers/4291158/cpv
  • /api/v1/suppliers/4291158/clients
  • /api/v1/suppliers/4291158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API