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CUI: 94722 SRL BIHOR MUNICIPIUL SALONTA

TRANSSALONTA SRL

Registered: 03.05.1991 P-TA. UNIRII, 1

Total revenue

1.35 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

530 purchases

Offline purchases

37,209 RON

9 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

31.2%

Main client: LICEUL TEHNOLOGIC NR 1 SALONTA

National median: 30.2%

Ranked 20,009 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 12 largest CPV groups, out of 23; the other 11 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
LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 420,121 —— 420,121 31.2% 6.5% 109 2018–2026
COMUNA MADARAS CUI: 5398366 254,517 30,000 — 284,517 21.1% 0.6% 10 2018–2026
CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 269,547 —— 269,547 20.0% 8.5% 75 2018–2026
MUNICIPIUL SALONTA CUI: 4593423 209,188 —— 209,188 15.6% 0.1% 229 2018–2025
SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 49,714 —— 49,714 3.7% 2.8% 34 2018–2026
COMUNA BATAR CUI: 4738419 30,037 6,579 — 36,616 2.7% 0.1% 27 2018–2026
SCOALA GIMNAZIALA NR16 CUI: 12541719 33,127 —— 33,127 2.5% 1.0% 19 2020–2021
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 11,048 —— 11,048 0.8% 0.3% 10 2019–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 8,667 —— 8,667 0.6% 0.4% 6 2025–2026
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 7,500 —— 7,500 0.6% 0.5% 3 2020–2026
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 6,604 —— 6,604 0.5% 0.2% 5 2019–2021
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 4,049 —— 4,049 0.3% 0.1% 5 2020–2023
COMUNA TULCA CUI: 5149128 1,964 630 — 2,594 0.2% 0.0% 4 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 1,282 —— 1,282 0.1% 0.1% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 702 —— 702 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 282 —— 282 0.0% 0.0% 1 2020

1-16 of 16 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
DA41254284 GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 44112230-9 24.09.2026 569
materiale
DA41159948 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 44411000-4 11.09.2026 3,967
articole sanitare
DA41159971 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 44110000-4 11.09.2026 3,636
materiale de constructii
DA41077957 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 44110000-4 31.08.2026 1,552
materiale de constructii
DA41014863 COMUNA BATAR CUI: 4738419 39715300-0 19.08.2026 1,415
piese reparatii instalatii
DA41011257 SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 44192000-2 18.08.2026 385
vopsea pentru pereti (bordura ) sali de clasa si holuri
DA40965234 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 44192000-2 10.08.2026 7,049
materiale
DA40870383 SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 44110000-4 22.07.2026 451
materiale de constructii
DA40868656 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 44110000-4 22.07.2026 386
materiale de constructii
DA40807983 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 44110000-4 13.07.2026 4,131
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2161848 COMUNA BATAR CUI: 4738419 44110000-4 16.04.2024 292
furnizare materiale de constructii pentru reteaua de apa a comunei batar
DAN1917350 COMUNA BATAR CUI: 4738419 39715200-9 09.05.2023 1,089
piese pentru centrala termica aflata in dotarea caminului cultural din comuna batar
DAN1874629 COMUNA MADARAS CUI: 5398366 44110000-4 07.03.2023 30,000
furnizare materiale reparatii
DAN1808747 COMUNA BATAR CUI: 4738419 39830000-9 08.12.2022 406
pachet materiale curatenie
DAN1808562 COMUNA BATAR CUI: 4738419 44115210-4 08.12.2022 1,641
materiale pentru instalatii la reteaua de apa
DAN1808458 COMUNA BATAR CUI: 4738419 31680000-6 08.12.2022 1,838
achizitie de electrice
DAN1740305 COMUNA BATAR CUI: 4738419 42996100-5 18.08.2022 155
vermorel
DAN1740284 COMUNA BATAR CUI: 4738419 45232431-2 18.08.2022 1,158
hidrofor si accesorii
DAN1453159 COMUNA TULCA CUI: 5149128 44423000-1 15.04.2021 630
platinium 5 kg - 19 bucati
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/94722
  • /api/v1/suppliers/94722/revenue
  • /api/v1/suppliers/94722/scores
  • /api/v1/suppliers/94722/benchmarks
  • /api/v1/red-flags/by-supplier/94722
  • /api/v1/suppliers/94722/years
  • /api/v1/suppliers/94722/cpv
  • /api/v1/suppliers/94722/clients
  • /api/v1/suppliers/94722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API