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CUI: 9408918 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 2 indicators

MIRAL COM SRL

Registered: 14.03.1997 MIHAI VITEAZU, 60, 450090 https://www.miralcom.ro

Total revenue

3.37 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

2,049 purchases

Offline purchases

104,145 RON

66 purchases

Tenders

437,782 RON

2 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

22.2%

Main client: COMUNA POIENI

National median: 30.2%

Ranked 28,881 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 50; the other 38 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
COMUNA POIENI CUI: 5979229 748,320 —— 748,320 22.2% 1.0% 2 2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 619,966 —— 619,966 18.4% 0.2% 1,119 2018–2026
COMUNA ZIMBOR CUI: 4637643 —— 437,782 437,782 13.0% 1.9% 2 2019
COMUNA VARSOLT CUI: 4495131 209,668 —— 209,668 6.2% 0.4% 5 2019–2020
ORASUL CEHU SILVANIEI CUI: 4291859 130,815 —— 130,815 3.9% 0.2% 8 2021–2026
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 92,226 —— 92,226 2.7% 1.5% 68 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 5,892 77,990 — 83,882 2.5% 0.0% 28 2018–2024
COMUNA CRISENI CUI: 4291565 75,865 —— 75,865 2.3% 0.1% 24 2020–2026
COMUNA GARBOU CUI: 4291654 57,505 —— 57,505 1.7% 0.3% 10 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 52,978 —— 52,978 1.6% 0.0% 48 2020–2026
COMUNA NAPRADEA CUI: 4495042 48,365 —— 48,365 1.4% 0.2% 31 2022–2026
ORASUL JIBOU CUI: 4494926 47,708 —— 47,708 1.4% 0.0% 4 2024–2025
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 45,560 —— 45,560 1.4% 0.8% 65 2018–2026
LICEUL TEORETIC CAREI CUI: 3963617 42,259 —— 42,259 1.3% 1.2% 23 2024–2026
COMPANIA DE APA SOMES SA CUI: 201217 36,861 2,310 — 39,171 1.2% 0.0% 34 2018–2020
COLEGIUL NATIONAL SILVANIA CUI: 4566348 38,892 —— 38,892 1.2% 0.8% 56 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 38,361 —— 38,361 1.1% 0.8% 28 2018–2026
TRANSURBIS SA CUI: 10683385 37,908 —— 37,908 1.1% 0.1% 29 2018–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 37,468 —— 37,468 1.1% 0.5% 19 2018–2025
COMUNA CAPLENI CUI: 3963625 34,044 —— 34,044 1.0% 0.2% 23 2024–2026
COMUNA SANTAU CUI: 3897130 33,830 —— 33,830 1.0% 0.1% 3 2022–2024
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 28,513 —— 28,513 0.9% 3.2% 17 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 27,933 190 — 28,123 0.8% 0.3% 39 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 26,429 1,570 — 27,999 0.8% 0.0% 111 2019–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 23,961 —— 23,961 0.7% 0.1% 25 2023–2026

1-25 of 89 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
DA41299704 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 30.09.2026 92
plafoniera led srtfc cluj revizia jibou
DA41299830 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 30.09.2026 13
mufa, perlator srtfc cluj revizia jibou
DA41299885 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 30.09.2026 136
rezervor wc srtfc cluj revizia jibou
DA41300066 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 30.09.2026 261
set fixare boiler, diblu, surub, robinet, set fixare wc srtfc cluj revizia jibou
DA41300336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 30.09.2026 115
teava, cot, clema, piesa capat, ocolire ppr, ramificatie, reductie, srtfc cluj revizia jibou
DA41278214 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 44115800-7 28.09.2026 2,628
pachet materiale de constructii
DA41272252 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44800000-8 28.09.2026 614
vopsele
DA41268140 TRANSURBIS SA CUI: 10683385 44115800-7 25.09.2026 1,599
policarbonat exlc 3mm clar
DA41259690 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 44115800-7 24.09.2026 2,290
achizitie materiale electrice
DA41259571 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 44115800-7 24.09.2026 132
accesorii interioare de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 31.07.2026 73
priza dubla / prelungitor 4p (3 m/3x1.5 mm) - rev. cluj - srtfc cluj
DAN2821580 MUNICIPIUL CAREI CUI: 4481160 44115800-7 31.07.2026 358
sina perdea 2400 cm, sina perdea 2250 cm, sina perdea 2150cm, oglinda+1 usa m61 cm
DAN2790527 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 26.06.2026 27
fisa 16a 3p+n+pe 380 v - revizia jibou - srtfc cluj
DAN2720845 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 02.04.2026 4,929
ciment - sdn zalau - drdp cluj
DAN2543552 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 44192000-2 09.09.2025 151
materiale intretinere
DAN2395704 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 03.03.2025 197
materiale necesare pentru confectionarea unei instalatii de apa ce va deservi alimentarea cu apa a vagoanelor in tranzit (teu, niplu, robinet bila, banda teflon, racord ppr) - revizia jibou - srtfc cluj
DAN2382992 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 14.02.2025 54
niplu - alama / reductie 1 - alama / robinet bila int-ext - revizia jibou - srtfc cluj
DAN2379500 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 06.02.2025 136
tub led 18w / corp neon cu tub led 18w - revizia jibou - srtfc cluj
DAN2318509 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31440000-2 21.11.2024 19
baterie longlife 9 v varta - rev. jibou -srtfc cluj
DAN2318495 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44111000-1 21.11.2024 20
var hidratat 20 kg - rev. jibou - srtfc cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025120 COMUNA ZIMBOR CUI: 4637643 45214220-8 14.10.2019 308,381
executie de lucrari, in cadrul proiectului amenajare exteriora si dotare scoala gimnaziala loc. zimbor, comuna zimbor, jud. salaj
SCNA1025132 COMUNA ZIMBOR CUI: 4637643 45112723-9 14.10.2019 129,401
executie de lucrari, in cadrul proiectului amenajare exterioara si dotare gradinita loc. zimbor, judetul salaj
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/9408918
  • /api/v1/suppliers/9408918/revenue
  • /api/v1/suppliers/9408918/scores
  • /api/v1/suppliers/9408918/benchmarks
  • /api/v1/red-flags/by-supplier/9408918
  • /api/v1/suppliers/9408918/years
  • /api/v1/suppliers/9408918/cpv
  • /api/v1/suppliers/9408918/clients
  • /api/v1/suppliers/9408918/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API