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CUI: 10598336 SRL SĂLAJ MUNICIPIUL ZALAU

GYM INVEST SRL

Registered: 07.05.1998 STR. CLOSCA, 19/B, 4700

Total revenue

4.88 Mn.

198 client authorities · paid between 2018 and 2026

Direct purchases

4.84 Mn.

2,664 purchases

Offline purchases

39,849 RON

65 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

49.4%

Main client: SPITALUL JUDETEAN DE URGENTA ZALAU

National median: 30.2%

Ranked 8,583 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 43; the other 31 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 DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 2,999 —— 2,999 0.1% 0.0% 1 2020
TRIBUNALUL CONSTANTA CUI: 4700953 2,750 —— 2,750 0.1% 0.0% 2 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,750 — 2,750 0.1% 0.0% 1 2020
TRIBUNALUL JUDETEAN CUI: 4584867 2,520 —— 2,520 0.1% 0.0% 3 2020
SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 2,517 —— 2,517 0.1% 0.6% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 2,503 —— 2,503 0.1% 0.1% 10 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 2,500 —— 2,500 0.1% 0.2% 3 2020–2021
UNITATEA MILITARA 01714 CUI: 4317975 2,442 —— 2,442 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 2,400 —— 2,400 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 2,338 —— 2,338 0.1% 0.0% 1 2020
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 2,225 —— 2,225 0.1% 0.0% 2 2020
COMUNA CRASNA CUI: 4495115 2,217 —— 2,217 0.1% 0.0% 2 2022
JUDETUL HARGHITA CUI: 4245763 — 2,215 — 2,215 0.1% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 2,141 —— 2,141 0.0% 0.0% 2 2019–2021
SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 2,100 —— 2,100 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 2,095 —— 2,095 0.0% 0.5% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 2,080 —— 2,080 0.0% 0.1% 1 2020
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 2,049 —— 2,049 0.0% 0.1% 1 2020
SPITALUL MUNICIPAL CAREI CUI: 4038636 1,922 —— 1,922 0.0% 0.0% 4 2020–2021
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 1,409 431 — 1,840 0.0% 0.0% 12 2018–2022
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 1,826 —— 1,826 0.0% 0.0% 2 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 1,800 —— 1,800 0.0% 0.0% 1 2021
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 1,754 —— 1,754 0.0% 0.2% 4 2018–2025
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 1,596 —— 1,596 0.0% 0.0% 1 2020
UNITATEA MILITARA 01178 CUI: 4332339 1,573 —— 1,573 0.0% 0.0% 2 2020

76-100 of 198 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
DA41285027 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 39830000-9 29.09.2026 2,968
produse curatenie
DA41254450 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39222100-5 24.09.2026 6,176
bol uf negru 500ml 50/set
DA41259567 GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 39830000-9 24.09.2026 2,411
produse de curatat
DA41207649 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 38412000-6 17.09.2026 65
termometru frigider 271117
DA41202924 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 18937000-6 17.09.2026 127
pungi 1 kg - 100/set pejd
DA41202858 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39224300-1 17.09.2026 42
matura duo
DA41202373 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39222100-5 17.09.2026 4,144
bol uf negru 500ml 50/set
DA41208688 CRESA VOINICEL ZALAU CUI: 25490617 44423000-1 17.09.2026 78
semn atentionare podea umeda 300x615mm 663950
DA41203058 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 44423000-1 17.09.2026 505
produse diverse
DA41187668 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 44423000-1 15.09.2026 775
produse diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867274 COMUNA PERICEI CUI: 4495018 44423000-1 29.09.2026 3,727
diverse articole
DAN2864534 SCOALA GIMNAZIALA NR 7 CUI: 20769301 44423000-1 25.09.2026 315
ghivece
DAN2244733 COMUNA BOCSA CUI: 4292005 39222100-5 09.08.2024 586
materiale consumabile pentru eveniment
DAN2170758 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 33761000-2 26.04.2024 831
hartie igienica
DAN2170718 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 39831240-0 26.04.2024 838
produse curatenie
DAN2100298 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 33761000-2 25.01.2024 843
produse de igiena si curatenie
DAN2100243 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 33761000-2 25.01.2024 243
produse de igiena
DAN2100216 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 33761000-2 25.01.2024 289
produse de igiena si curatenie
DAN2027592 MUZEUL MARAMURESAN CUI: 3695034 39241100-4 20.10.2023 252
achizitie set cutite proiect afcn de gust, de leac, de descantec
DAN2015133 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 39831240-0 05.10.2023 600
produse de igiena si curatenie
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/10598336
  • /api/v1/suppliers/10598336/revenue
  • /api/v1/suppliers/10598336/scores
  • /api/v1/suppliers/10598336/benchmarks
  • /api/v1/red-flags/by-supplier/10598336
  • /api/v1/suppliers/10598336/years
  • /api/v1/suppliers/10598336/cpv
  • /api/v1/suppliers/10598336/clients
  • /api/v1/suppliers/10598336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API