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CUI: 8213268 SRL SĂLAJ MUNICIPIUL ZALAU

INTELMEC SRL

Registered: 09.02.1996 Registered office: STR. TUDOR VLADIMIRESCU, 35, 450067 Website: https://www.romanian-companies.eu/intelmec-srl-821

Total revenue

216,660 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

211,465 RON

24 purchases

Offline purchases

5,195 RON

3 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

30.7%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 20,499 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL SALAJ CUI: 4494764 66,502 —— 66,502 30.7% 0.0% 1 2021
TRANSURBIS SA CUI: 10683385 51,542 —— 51,542 23.8% 0.1% 4 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 32,100 —— 32,100 14.8% 1.5% 1 2022
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 20,230 —— 20,230 9.3% 0.4% 4 2023–2026
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 16,000 —— 16,000 7.4% 0.3% 1 2021
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 12,034 —— 12,034 5.6% 1.7% 1 2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 4,255 —— 4,255 2.0% 0.0% 2 2025
TRIBUNALUL SALAJ CUI: 4792205 — 3,484 — 3,484 1.6% 0.0% 1 2019
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 2,150 —— 2,150 1.0% 0.1% 1 2024
COLEGIUL NATIONAL SILVANIA CUI: 4566348 2,090 —— 2,090 1.0% 0.0% 3 2024–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 875 1,211 — 2,086 1.0% 0.0% 2 2020–2022
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 1,938 —— 1,938 0.9% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 1,209 —— 1,209 0.6% 0.0% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 540 —— 540 0.3% 0.0% 2 2021–2023
POLITIA LOCALA ZALAU CUI: 17753410 — 500 — 500 0.2% 0.1% 1 2018

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41225196 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 44221310-1 21.09.2026 3,680
Contract object: servicii de mentenanta la automatizarile de porti
DA40423813 COLEGIUL NATIONAL SILVANIA CUI: 4566348 44221310-1 19.05.2026 625
Contract object: reparatie automatizare poarta acces auto
DA39580316 LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 44221300-8 19.12.2025 12,034
Contract object: automatizari porti
DA37761572 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 31711000-3 28.03.2025 600
Contract object: aparate de radiotelecomanda- pt. acces garaj upu
DA37664347 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 44221300-8 13.03.2025 1,938
Contract object: reparatii automatizari porti
DA37545521 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 42961100-1 26.02.2025 3,655
Contract object: automatizare usa garaj tip rulou- upu
DA36695208 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 38821000-6 11.10.2024 150
Contract object: aparate de radiotelecomanda
DA36471889 COLEGIUL NATIONAL SILVANIA CUI: 4566348 44221300-8 09.09.2024 765
Contract object: servicii de mentenanta si revizie poarta automatizata pentru acces auto
DA36431109 COLEGIUL NATIONAL SILVANIA CUI: 4566348 44221300-8 03.09.2024 700
Contract object: servicii de mentenanta si reparatii automatizare poarta acces auto
DA36388487 TRANSURBIS SA CUI: 10683385 50230000-6 29.08.2024 18,547
Contract object: lucrari de reparatii si mentenanta la usile sectionale industriale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1325776 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 38821000-6 14.08.2020 1,211
Contract object: telecomenzi
DAN1205544 TRIBUNALUL SALAJ CUI: 4792205 48921000-0 20.12.2019 3,484
Contract object: servicii de reparatii sistem automatizat, poarta acces si role de ghidare
DAN1024702 POLITIA LOCALA ZALAU CUI: 17753410 31710000-6 24.10.2018 500
Contract object: telecomanda tarc masini
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/8213268
  • /api/v1/suppliers/8213268/revenue
  • /api/v1/suppliers/8213268/scores
  • /api/v1/suppliers/8213268/benchmarks
  • /api/v1/red-flags/by-supplier/8213268
  • /api/v1/suppliers/8213268/years
  • /api/v1/suppliers/8213268/cpv
  • /api/v1/suppliers/8213268/clients
  • /api/v1/suppliers/8213268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API