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CUI: 8500249 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 2 indicators

TIMOREX IMPEX SRL

Registered: 23.01.1996 STR. MORII, 1, 4700

Total revenue

2.36 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

133,129 RON

22 purchases

Offline purchases

19,707 RON

4 purchases

Tenders

2.20 Mn.

3 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

93.8%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 317 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 1
#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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 6,770 — 2,204,209 2,210,979 93.8% 0.1% 4 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42,773 —— 42,773 1.8% 0.0% 3 2025–2026
COMPANIA DE APA SOMES SA CUI: 201217 29,793 495 — 30,288 1.3% 0.0% 9 2019–2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24,225 —— 24,225 1.0% 0.0% 1 2025
CET GOVORA SA CUI: 10102377 — 12,350 — 12,350 0.5% 0.0% 1 2025
COMUNA RAU DE MORI CUI: 4633285 5,005 5,267 — 10,272 0.4% 0.0% 3 2021–2022
COMPANIA DE APA ORADEA SA CUI: 54760 8,030 —— 8,030 0.3% 0.0% 1 2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 6,890 —— 6,890 0.3% 0.0% 1 2022
COMUNA FARCASA CUI: 3694632 6,400 —— 6,400 0.3% 0.0% 1 2021
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 2,255 —— 2,255 0.1% 0.0% 3 2019–2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 1,595 — 1,595 0.1% 0.0% 1 2018
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 988 —— 988 0.0% 0.0% 1 2024

1-12 of 12 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
DA40941132 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 05.08.2026 7,020
suport scula cu dublu pastila, varf carbura, surub cap cilindric srtfc cluj revizia jibou
DA40672715 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 22.06.2026 6,260
suport cap cutit strunjire srtfc cluj revizia jibou
DA39430830 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42670000-3 03.12.2025 29,493
dispozitiv reglare boghiu srtfc cluj revizia jibou
DA37737337 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131140-9 26.03.2025 24,225
supape de presiune, de reglaj, de retinere sau de siguranta; cr 43740
DA35636011 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 42131000-6 29.04.2024 988
robinet de retinere cu clapa tip sandwinch
DA31601767 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 42130000-9 12.10.2022 6,890
robinet de inchidere cu ventil si plutitor corp de colt pn10/16 dn 80
DA31507336 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 42131000-6 30.09.2022 1,390
robinet de retinere cu clapa tip sandwich
DA31307150 COMPANIA DE APA SOMES SA CUI: 201217 44411100-5 06.09.2022 3,800
robinet de inchidere cu ventil si plutitor corp de colt pn10/16 dn100
DA31157268 COMPANIA DE APA SOMES SA CUI: 201217 44411100-5 10.08.2022 4,360
rsp tapn16 dn200
DA30479931 COMPANIA DE APA ORADEA SA CUI: 54760 42130000-9 05.05.2022 8,030
robinet de inchidere cu ventil si plutitor corp drept pn10/16 dn100,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567523 CET GOVORA SA CUI: 10102377 42131000-6 07.10.2025 12,350
armaturi industriale, conform anunt publicitar nr. adv1496036 publicat in seap in data de 26.08.2025.
DAN2494577 COMUNA RAU DE MORI CUI: 4633285 42131000-6 02.07.2025 5,267
robinet vane
DAN1399163 COMPANIA DE APA SOMES SA CUI: 201217 44167200-0 08.01.2021 495
flansa plata dn 400
DAN1041416 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 43323000-3 13.12.2018 1,595
sorb cu clapeta dn200 pn16

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149335 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42131000-6 12.08.2026 75,408,338
robinete si vane - 12 loturi
CAN1073249 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42131141-6 16.02.2022 400,817
supape reductoare de presiune
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/8500249
  • /api/v1/suppliers/8500249/revenue
  • /api/v1/suppliers/8500249/scores
  • /api/v1/suppliers/8500249/benchmarks
  • /api/v1/red-flags/by-supplier/8500249
  • /api/v1/suppliers/8500249/years
  • /api/v1/suppliers/8500249/cpv
  • /api/v1/suppliers/8500249/clients
  • /api/v1/suppliers/8500249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API