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CUI: 673910 SRL SĂLAJ COMUNA CRISENI Flagged by 1 indicators

UNIVERSAL SRL

Registered: 10.04.1991 429

Total revenue

7.12 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

1,838 purchases

Offline purchases

23,558 RON

31 purchases

Tenders

4.82 Mn.

36 contracts

Won without competition

14.1%

1 of 30 lots

National rate: 34.3%

Ranked 8,404 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

48.4%

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

National median: 30.2%

Ranked 9,008 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 1
#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 7 largest CPV groups, out of 7; 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 5,952 — 3,439,690 3,445,642 48.4% 2.3% 14 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 716,448 716,448 10.1% 0.8% 7 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 595,586 —— 595,586 8.4% 19.9% 756 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 343,531 —— 343,531 4.8% 15.5% 454 2018–2026
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 339,685 —— 339,685 4.8% 5.4% 8 2020–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 23,164 — 314,784 337,948 4.8% 0.5% 12 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 19,852 226,017 245,869 3.5% 0.0% 8 2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 199,954 —— 199,954 2.8% 14.6% 75 2024–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 114,780 — 50,801 165,581 2.3% 0.1% 11 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 134,614 — 19,152 153,766 2.2% 0.0% 14 2018–2019
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 127,666 —— 127,666 1.8% 2.1% 146 2018–2023
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 113,418 —— 113,418 1.6% 2.0% 128 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 80,796 —— 80,796 1.1% 6.4% 40 2024–2025
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 72,961 —— 72,961 1.0% 9.2% 34 2025–2026
SCOALA GIMNAZIALA HOREA CUI: 4566666 72,558 —— 72,558 1.0% 3.7% 88 2024–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 35,805 35,805 0.5% 0.1% 6 2021–2023
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 30,025 —— 30,025 0.4% 3.8% 29 2024–2025
SPITALUL ORASENESC BECLEAN CUI: 4512208 7,931 — 17,410 25,341 0.4% 0.1% 21 2021
COMUNA VARSOLT CUI: 4495131 6,239 —— 6,239 0.1% 0.0% 13 2018
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 5,189 —— 5,189 0.1% 0.0% 8 2023
CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 — 3,706 — 3,706 0.1% 22.9% 30 2018–2019
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 788 —— 788 0.0% 0.0% 3 2019–2021

1-22 of 22 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
DA41293381 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 15112130-6 30.09.2026 2,399
piept dezosat pui fara piele - pg iqf 2.5 kg p
DA41274842 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 15511000-3 29.09.2026 1,514
lapte de vaca 1.5% grasime, cutie 1 litru
DA41270713 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 15130000-8 28.09.2026 1,565
muschi file afumat
DA41277714 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 15112130-6 28.09.2026 3,543
achizite carne si lactate
DA41254165 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 03221220-4 25.09.2026 1,030
mazare 2.5 kg /pg
DA41262288 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 15112130-6 24.09.2026 1,421
lactate si produse congelate
DA41242029 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 15130000-8 23.09.2026 1,215
muschi file afumat
DA41245233 SCOALA GIMNAZIALA HOREA CUI: 4566666 15112130-6 23.09.2026 758
telemea de vaca 400g
DA41241888 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 15100000-9 23.09.2026 384
sunca presata piept pui
DA41231440 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 15530000-2 23.09.2026 1,435
unt 65% 200g napolact

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1903760 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15130000-8 18.04.2023 19,852
diverse produse din carne
DAN1081899 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15131200-7 21.03.2019 59
carnati cu sunca 1,55kg,<br>toba 1,67kg<br>salam de casa 1,35kg
DAN1081888 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15113000-3 21.03.2019 163
pulpa porc refrigerat 8,8kg
DAN1081361 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15131200-7 20.03.2019 202
ciolan dezosat 2,02kg,<br>caltabos 4,22kg,<br>kaizer 2,47kg,<br>parizer 3,67kg
DAN1081352 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15113000-3 20.03.2019 314
carne tocata cong 3,5kg ,<br>pulpe porc refrig 5,5kg,<br>costita porc refrigerat 7,4kg
DAN1073781 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15131200-7 22.02.2019 105
salam vara 1,43kg,kaizer 2,63kg,toba taraneasca 1,53kg
DAN1073778 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15113000-3 22.02.2019 393
carne tocata cong. 4,6kg, pulpa porc refrig 9,4kg,costita porc refrig 6,8kg
DAN1072685 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15131200-7 19.02.2019 305
ciolan dezosat 2,17kg,caltabos 3,95kg,salam vara extra 1,47kg,oase garf afumate 1,81kg,kaizer 2,63kg,sunca praga 2,83kg,mici porc 670g 6 buc
DAN1072670 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15131000-5 19.02.2019 130
cons pate taranesc 200g 6 buc,cons costita cu fasol 430gr
DAN1072663 CENTRUL DE VARSTNICI SFANTA ELISEBTA PETRESTI CUI: 39220737 15113000-3 19.02.2019 567
carne tocata cong 4,1kg,cotlet porc refr 3,5kg,oase refrig 6,4kg,pulpa porc refr 12,7kg,ceafa porc fara os refrig 6,5kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1077970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15130000-8 21.06.2024 1,044,059
acord -cadru de furnizare de preparate din carne - lot 1, carne de porc si pasta de mici (refrigerata)- lot 2 si conserve din carne si pate - lot 3
SCNA1091914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15131700-2 11.09.2023 689,865
achizitie produse preparate pe baza de carne
SCNA1067159 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15131200-7 03.03.2023 172,386
acord-cadru de achizitie publica de produse: carnati oltenesti; carnati cabanos; carnati de casa picanti; cremwursti de porc; salam de vara; salam victoria; salam de sibiu; kaiser (piept de porc); ceafa de porc afumata; muschi file de porc; ciolan de porc dezosat afumat; pasta de carne pentru mici
SCNA1066965 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15113000-3 12.01.2023 158,517
carne si preparate din carne
SCNA1075780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 15131700-2 09.09.2022 676,000
achizitia de produse prepararte pe baza de carne si conserve
SCNA1075445 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15113000-3 02.09.2022 315,821
diverse tipuri de produse din carne
SCNA1050187 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 15112130-6 01.03.2022 131,414
carne si preparate din carne
CAN1032645 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15110000-2 02.02.2022 1,971,189
acord-cadru de furnizare de: lot 1- carne de pui si organe de pasare, porc, vita si peste( congelate); lot 2- conserve din carne si pate; lot 3- oua de gaina
CAN1033975 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15110000-2 20.01.2022 1,381,007
acord -cadru de furnizare de: lot 1 - carne porc, manzat si vita (refrigerata) si lot 2- preparate din carne
SCNA1052279 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15131200-7 07.10.2021 75,929
acord-cadru de achizitie publica de produse: carnati oltenesti; carnati cabanos; carnati de casa picanti; cremwursti de porc; salam de vara; salam victoria; salam de sibiu; kaiser (piept de porc); ceafa de porc afumata; muschi file de porc; ciolan de porc dezosat afumat; pasta de carne pentru mici
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/673910
  • /api/v1/suppliers/673910/revenue
  • /api/v1/suppliers/673910/scores
  • /api/v1/suppliers/673910/benchmarks
  • /api/v1/red-flags/by-supplier/673910
  • /api/v1/suppliers/673910/years
  • /api/v1/suppliers/673910/cpv
  • /api/v1/suppliers/673910/clients
  • /api/v1/suppliers/673910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API