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CUI: 4870630 SRL SĂLAJ LOC. JIBOU, ORAS JIBOU Flagged by 2 indicators

CALION PROD SRL

Registered: 19.10.1993 STR. GHEORGHE DOJA, 39, 4675 https://www.calion.ro

Total revenue

3.02 Mn.

6 client authorities · paid between 2018 and 2023

Direct purchases

307,866 RON

401 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.71 Mn.

16 contracts

Won without competition

96.8%

5 of 7 lots

National rate: 34.3%

Ranked 973 of 11,028

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 5
#07 Exact price match 0
#10 Concentration 1

#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 2 largest CPV groups, out of 2; 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 156,515 — 2,609,632 2,766,147 91.7% 1.8% 100 2018–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 14,500 — 87,601 102,101 3.4% 0.0% 12 2019–2022
CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 79,497 —— 79,497 2.6% 6.1% 206 2018–2023
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 56,554 —— 56,554 1.9% 0.3% 94 2018–2023
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 —— 11,100 11,100 0.4% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 800 —— 800 0.0% 0.1% 4 2022

1-6 of 6 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
DA34084215 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15540000-5 25.09.2023 551
lactate
DA34031660 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15540000-5 18.09.2023 351
lactate
DA33978446 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15540000-5 12.09.2023 444
lactate
DA33948979 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15551310-1 06.09.2023 100
lactate
DA33926758 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15540000-5 04.09.2023 421
lactate
DA33891385 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15512000-0 29.08.2023 328
lactate
DA33844452 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15540000-5 21.08.2023 420
lactate
DA33790149 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15540000-5 08.08.2023 476
lactate
DA33763651 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 15540000-5 03.08.2023 518
branza telemea vid;iaurt natural gr.2,8 %; smantana consum gr.20%
DA33757957 CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA CUI: 13006269 15540000-5 02.08.2023 362
lactate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1053195 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15511100-4 30.05.2022 283,769
lactate, oua, paste fainoase cu ou, chimeon vrac,amestec de legume uscate
SCNA1057197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15500000-3 30.08.2021 613,854
achizitia de produse lactate
SCNA1041944 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15500000-3 01.09.2020 758,832
achizitia de produse lactate
SCNA1016301 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15511100-4 07.05.2020 221,931
lactate : - lapte proaspat pasteurizat 3,5 %; sana, 200 grame/buc; branza telemea de vaca nesarata; branza proaspata de vaca; cascaval; branza topita 140 gr/8 buc; smantana 20%.
SCNA1025118 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 15000000-8 14.10.2019 208,768
acord cadru alimente
SCNA1022493 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15500000-3 02.09.2019 705,695
achizitia de produse lactate
SCNA1003565 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15500000-3 30.08.2018 531,251
achizitia de produse din categoria lactate
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/4870630
  • /api/v1/suppliers/4870630/revenue
  • /api/v1/suppliers/4870630/scores
  • /api/v1/suppliers/4870630/benchmarks
  • /api/v1/red-flags/by-supplier/4870630
  • /api/v1/suppliers/4870630/years
  • /api/v1/suppliers/4870630/cpv
  • /api/v1/suppliers/4870630/clients
  • /api/v1/suppliers/4870630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API