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CUI: 672664 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

SALVOSAN CIOBANCA SRL

Registered: 26.07.1991 GHEORGHE LAZAR, 12, 4700

Total revenue

4.02 Mn.

190 client authorities · paid between 2018 and 2026

Direct purchases

2.81 Mn.

1,155 purchases

Offline purchases

265,817 RON

82 purchases

Tenders

944,723 RON

47 contracts

Won without competition

68.8%

39 of 47 lots

National rate: 34.3%

Ranked 2,914 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.0%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA

National median: 30.2%

Ranked 35,018 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 39
#07 Exact price match 0
#10 Concentration 0

#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
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 97,848 — 544,603 642,451 16.0% 2.3% 55 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 269,804 —— 269,804 6.7% 0.2% 14 2019–2026
CITADIN ZALAU SRL CUI: 27243753 250,028 —— 250,028 6.2% 0.3% 7 2019–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 —— 222,522 222,522 5.5% 0.9% 3 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 172,057 — 15,330 187,387 4.7% 0.0% 9 2018–2026
COMUNA APAHIDA CUI: 4485243 127,559 —— 127,559 3.2% 0.1% 2 2025–2026
MUNICIPIUL ZALAU CUI: 4291786 — 126,142 — 126,142 3.1% 0.0% 9 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 102,573 6,136 — 108,709 2.7% 4.7% 49 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 93,408 93,408 2.3% 0.0% 1 2025
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 78,740 —— 78,740 2.0% 1.4% 58 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 78,120 —— 78,120 1.9% 0.6% 4 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 400 68,860 69,260 1.7% 0.0% 3 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 63,453 — 63,453 1.6% 0.1% 2 2025–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 57,678 —— 57,678 1.4% 1.3% 10 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 56,405 —— 56,405 1.4% 0.6% 18 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 48,370 —— 48,370 1.2% 1.3% 23 2018–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 45,238 —— 45,238 1.1% 1.0% 15 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 42,050 100 — 42,150 1.1% 0.8% 10 2018–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 41,310 —— 41,310 1.0% 0.0% 4 2022–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 39,234 —— 39,234 1.0% 0.0% 17 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 37,240 —— 37,240 0.9% 0.0% 7 2022–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 35,810 —— 35,810 0.9% 0.4% 18 2019–2026
COMPANIA DE APA ARIES SA CUI: 20330054 29,700 4,419 — 34,119 0.9% 0.0% 16 2021–2026
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 32,355 —— 32,355 0.8% 0.8% 8 2018–2025
ELECTRIFICARE CFR SA CUI: 16828396 28,200 —— 28,200 0.7% 0.2% 15 2018–2022

1-25 of 190 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
DA41300961 LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 85147000-1 30.09.2026 550
servicii medicale de siguranta transporturilor
DA41283540 LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 85147000-1 30.09.2026 3,300
servicii medicale de medicina muncii
DA41243058 SCOALA PROFESIONALA SAG CUI: 21403642 85147000-1 24.09.2026 550
servicii medicale de siguranta transporturilor
DA41247124 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 85147000-1 24.09.2026 1,800
servicii medicale de medicina muncii
DA41227727 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 85147000-1 23.09.2026 1,900
servicii medicale de medicina muncii
DA41234468 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 85147000-1 23.09.2026 1,520
servicii medicale de medicina muncii
DA41213256 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 85147000-1 22.09.2026 150
achizitie servicii medicale de medicina muncii ingrijitor gradinita cu pp licurici zalau
DA41195473 SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 85148000-8 17.09.2026 550
servicii medicale pentru sofer microbuz scolar
DA41168676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 85147000-1 17.09.2026 3,036
servicii medicale de medicina muncii
DA41168072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 85147000-1 14.09.2026 2,361
servicii medicale de medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846990 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 85147000-1 04.09.2026 550
servicii medicale pentru efectuarea examenului periodic de siguranta circulatiei pentru soferul microbuzului scolar
DAN2823936 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 85147000-1 04.08.2026 645
servicii medicale de medicina muncii, pentru 5 persoane din cadrul d.g.r.f.p. cluj-napoca, pentru depistarea marker-ilor prezenti la infectia cu hepatita a.
DAN2818959 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 85148000-8 28.07.2026 1,540
servicii medicale
DAN2808351 OCOLUL SILVIC ARDUD RA CUI: 27389563 85147000-1 14.07.2026 2,870
servicii de medicina muncii
DAN2796701 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 22820000-4 02.07.2026 400
fise obtinere permis
DAN2741091 COMUNA PERICEI CUI: 4495018 85147000-1 27.04.2026 22,610
servicii de medicina muncii
DAN2726655 COMUNA MARCA CUI: 4291948 85147000-1 07.04.2026 2,480
servicii pentru efectuarea controlului medical periodic al angajatilor primariei marca
DAN2721559 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 80411100-9 02.04.2026 200
taxa obtinere permis
DAN2712028 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 85100000-0 25.03.2026 1,500
servicii de sanatate
DAN2676839 COMUNA GALGAU CUI: 4495182 85148000-8 06.02.2026 2,220
servicii medicale pt angajatii primariei galgau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168691 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 85147000-1 22.09.2026 1,500,000
acord-cadru - achizitie servicii de medicina muncii pentru personalul m.a.i. din aria de competenta teritoriala a c.m.d.t.a. ploiesti, pe loturi
CAN1169735 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 85147000-1 16.06.2026 68,860
serviciul de examinare medicala si psihologica pentru personalul incadrat pe functii cu responsabilitati in siguranta transportului feroviar din cadrul srtfc cluj
CAN1162065 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 85147000-1 02.02.2026 93,408
servicii medicale de medicina muncii
CAN1152494 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 14.08.2025 3,100
contract de prestari servicii de expertize medicale pentru medicina muncii lot 13 timis
CAN1146061 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 29.04.2025 18,320
contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 3 cluj
CAN1144794 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 07.04.2025 11,520
contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 7 salaj
CAN1144761 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 07.04.2025 29,540
contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 1 bihor
CAN1144536 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 02.04.2025 34,600
contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 9 timis
CAN1144520 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 02.04.2025 22,240
contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 6 satu mare
CAN1144491 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 85147000-1 02.04.2025 39,250
contract prestari servicii medicale de analize medicale de laborator si expertize medicale lot 2 arad
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/672664
  • /api/v1/suppliers/672664/revenue
  • /api/v1/suppliers/672664/scores
  • /api/v1/suppliers/672664/benchmarks
  • /api/v1/red-flags/by-supplier/672664
  • /api/v1/suppliers/672664/years
  • /api/v1/suppliers/672664/cpv
  • /api/v1/suppliers/672664/clients
  • /api/v1/suppliers/672664/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API