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CUI: 11712217 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 2 indicators

NERA STAR SRL

Registered: 29.03.1999 22 DECEMBRIE 1989, 43, 450031 https://www.nerastar.ro

Total revenue

7.10 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

5.72 Mn.

317 purchases

Offline purchases

746,151 RON

19 purchases

Tenders

635,032 RON

4 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

19.4%

Main client: CASA JUDETEANA DE PENSII SALAJ

National median: 30.2%

Ranked 31,765 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 3
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 17; the other 5 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
SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 15,724 —— 15,724 0.2% 0.8% 9 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,042 6,222 — 11,264 0.2% 0.0% 5 2022–2025
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 11,250 —— 11,250 0.2% 0.4% 2 2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 9,697 —— 9,697 0.1% 0.0% 5 2021–2023
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 6,740 —— 6,740 0.1% 0.1% 2 2020
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 5,826 —— 5,826 0.1% 0.2% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 4,593 —— 4,593 0.1% 1.0% 2 2018–2021
CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 4,040 —— 4,040 0.1% 0.6% 2 2021–2023
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 3,635 —— 3,635 0.1% 0.5% 1 2023
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 3,526 —— 3,526 0.1% 0.2% 2 2021–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 2,875 —— 2,875 0.0% 0.0% 4 2018–2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 2,640 —— 2,640 0.0% 0.1% 1 2020
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 2,250 —— 2,250 0.0% 0.0% 2 2020
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 2,072 —— 2,072 0.0% 0.1% 2 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 1,800 —— 1,800 0.0% 0.1% 1 2022
COLEGIUL NATIONAL SILVANIA CUI: 4566348 100 —— 100 0.0% 0.0% 1 2020

26-41 of 41 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
DA40305375 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 79711000-1 04.05.2026 5,289
achizitionare servicii de monitorizare si interventie
DA40291891 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 79713000-5 30.04.2026 49,329
servicii paza, monitorizare si interventie
DA40292433 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 31625100-4 30.04.2026 2,400
servicii de mentenanta la sistemul de detectie, semnalizare si alertare la incendiu
DA40292518 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 50000000-5 30.04.2026 2,200
servicii de mentenanta la sistemul de securitate
DA40290346 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 79713000-5 30.04.2026 49,600
servicii de paza
DA40283183 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 79711000-1 30.04.2026 8,000
monitorizare si interventie sisteme de alarmare
DA40283146 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 79713000-5 30.04.2026 46,643
achizitie paza si protectie sediul institutiei
DA40276734 CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 79713000-5 29.04.2026 35,540
servicii de paza
DA40276781 CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 79711000-1 29.04.2026 2,900
monitorizare si interventie
DA40264875 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 79711000-1 28.04.2026 5,600
monitorizare si interventie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858450 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 21.09.2026 1,300
intretinere si reparatii sisteme de securitate fizica orct salaj
DAN2850417 COMUNA ILEANDA CUI: 4495204 50000000-5 09.09.2026 4,704
servicii de mentenanta si intretinere a sistemului de supraveghere video
DAN2850402 COMUNA ILEANDA CUI: 4495204 50610000-4 09.09.2026 1,000
servicii de mentenanta si intretinere sistem de alarma antiefractie la sediul comunei ileanda
DAN2743105 MUNICIPIUL ZALAU CUI: 4291786 79713000-5 29.04.2026 249,444
servicii de asigurare a pazei si protectiei obiectivului situat in zalau, str. valea mitei nr. 2
DAN2521063 COMUNA ILEANDA CUI: 4495204 50000000-5 01.08.2025 4,704
servicii de mentenanta si intretinere a sistemului de supraveghere video
DAN2521050 COMUNA ILEANDA CUI: 4495204 50610000-4 01.08.2025 1,000
servicii de mentenanta si intretinere pentru sistemul de alarma antiefractie la sediul comunei ileanda
DAN2494615 INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 79713000-5 02.07.2025 267
servicii de paza
DAN2442533 MUNICIPIUL ZALAU CUI: 4291786 79713000-5 30.04.2025 253,875
servicii de asigurare a pazei si protectiei a obiectivului situat in zalau, str. valea mitei nr. 2.
DAN2281985 INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 79713000-5 04.10.2024 1,620
diferenta contract servicii paza
DAN2242032 COMUNA ILEANDA CUI: 4495204 50610000-4 06.08.2024 840
servicii de mentenanta si intretinere a sistemului de alarma antiefractie de la sediul primariei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066530 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 79713000-5 07.03.2022 139,799
servicii de paza pe anul 2022
CAN1065752 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 04.11.2021 165,723
servicii de paza neinarmata a patrimoniului (sd zalau)
CAN1034302 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 22.05.2020 167,600
servicii de paza neinarmata a patrimoniului sdee zalau
CAN1013529 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 27.03.2019 161,910
servicii de paza neinarmata a patrimoniului sdee zalau
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/11712217
  • /api/v1/suppliers/11712217/revenue
  • /api/v1/suppliers/11712217/scores
  • /api/v1/suppliers/11712217/benchmarks
  • /api/v1/red-flags/by-supplier/11712217
  • /api/v1/suppliers/11712217/years
  • /api/v1/suppliers/11712217/cpv
  • /api/v1/suppliers/11712217/clients
  • /api/v1/suppliers/11712217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API