Skip to content

CUI: 6617979 SRL BIHOR MUNICIPIUL SALONTA

TRIDIUS COM SRL

Registered: 24.10.1994 II. RAKOCZI FERENC, 19

Total revenue

3.41 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

3.23 Mn.

1,063 purchases

Offline purchases

180,644 RON

24 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

28.1%

Main client: LICEUL TEHNOLOGIC NR 1 SALONTA

National median: 30.2%

Ranked 22,953 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 14; the other 2 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
LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 955,539 —— 955,539 28.1% 14.7% 354 2018–2026
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 615,304 —— 615,304 18.1% 16.7% 312 2018–2026
CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 364,602 —— 364,602 10.7% 11.5% 117 2018–2026
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 355,256 —— 355,256 10.4% 8.6% 98 2018–2026
MUNICIPIUL SALONTA CUI: 4593423 279,838 66,770 — 346,608 10.2% 0.1% 66 2018–2026
COMUNA GEPIU CUI: 16132288 198,146 28,395 — 226,541 6.7% 0.4% 14 2018–2026
COMUNA CIUMEGHIU CUI: 4641300 169,327 —— 169,327 5.0% 0.2% 5 2018–2023
COMUNA BATAR CUI: 4738419 88,969 38,360 — 127,329 3.7% 0.2% 31 2018–2026
COMUNA AVRAM IANCU CUI: 4794591 82,930 42,619 — 125,549 3.7% 0.4% 4 2021–2023
LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 101,046 —— 101,046 3.0% 1.2% 75 2019–2020
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 8,884 —— 8,884 0.3% 0.3% 5 2024–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 — 4,500 — 4,500 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 4,428 —— 4,428 0.1% 0.3% 3 2019–2020
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 1,070 —— 1,070 0.0% 0.0% 1 2019
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 550 —— 550 0.0% 0.0% 1 2021

1-15 of 15 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
DA41301697 MUNICIPIUL SALONTA CUI: 4593423 15800000-6 30.09.2026 703
produse alimentare
DA41194292 COMUNA BATAR CUI: 4738419 15981100-9 16.09.2026 4,536
furnizare apa potabila canicula
DA41175188 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 15800000-6 14.09.2026 5,728
alim
DA41016891 MUNICIPIUL SALONTA CUI: 4593423 15800000-6 19.08.2026 495
produse alimentare
DA40990481 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 39831240-0 13.08.2026 4,947
produse de curatenie
DA40981774 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 39831240-0 12.08.2026 7,419
produse de curatenie
DA40980128 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 15112000-6 12.08.2026 4,451
alim
DA40871670 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 39831240-0 23.07.2026 16,586
produse de curatenie
DA40810426 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 15112000-6 13.07.2026 7,801
alim
DA40793064 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 39831240-0 09.07.2026 6,595
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859384 MUNICIPIUL SALONTA CUI: 4593423 15000000-8 21.09.2026 25,659
produse pt. festivalul sarmalelor
DAN2832833 MUNICIPIUL SALONTA CUI: 4593423 15800000-6 17.08.2026 7,207
produse alimentare pentru zilele salontane/ceaun
DAN2784977 MUNICIPIUL SALONTA CUI: 4593423 39831240-0 19.06.2026 1,550
produse de curatenie
DAN2784974 MUNICIPIUL SALONTA CUI: 4593423 15981100-9 19.06.2026 2,514
apa
DAN2778612 COMUNA GEPIU CUI: 16132288 15842300-5 12.06.2026 28,395
pachete de dulciuri pentru copiii participanti la evenimentul dedicat zilei copilului
DAN2675149 COMUNA BATAR CUI: 4738419 15981000-8 04.02.2026 4,545
furnizare pachet apa potabila
DAN2636308 COMUNA BATAR CUI: 4738419 41110000-3 19.12.2025 4,526
furnizare pachet apa
DAN2608536 COMUNA BATAR CUI: 4738419 39220000-0 20.11.2025 4,115
furnizare pachet tombola hipo de tasuri
DAN2608532 COMUNA BATAR CUI: 4738419 15981100-9 20.11.2025 4,501
furnizare pachet apa pentru hipo de trasuri
DAN2449550 MUNICIPIUL SALONTA CUI: 4593423 15000000-8 09.05.2025 21,723
pachete pt paste
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/6617979
  • /api/v1/suppliers/6617979/revenue
  • /api/v1/suppliers/6617979/scores
  • /api/v1/suppliers/6617979/benchmarks
  • /api/v1/red-flags/by-supplier/6617979
  • /api/v1/suppliers/6617979/years
  • /api/v1/suppliers/6617979/cpv
  • /api/v1/suppliers/6617979/clients
  • /api/v1/suppliers/6617979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API