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CUI: 12109134 SRL SĂLAJ MUNICIPIUL ZALAU

SIMAR SRL

Registered: 19.07.1999 STR. NICOLAE TITULESCU, 1, 4700 http://www.magazinsalajean.ro/

Total revenue

485,899 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

400,606 RON

597 purchases

Offline purchases

85,293 RON

88 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

32.4%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 19,028 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 10 largest CPV groups, out of 10; 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
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 3,011 —— 3,011 0.6% 0.1% 8 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,982 —— 2,982 0.6% 0.0% 6 2019–2025
COMUNA RUS CUI: 4495174 2,932 —— 2,932 0.6% 0.0% 2 2022–2025
COMUNA MESESENII DE JOS CUI: 4495107 2,881 —— 2,881 0.6% 0.0% 7 2018–2025
COMUNA BOBOTA CUI: 4292013 571 2,134 — 2,705 0.6% 0.0% 9 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 2,431 —— 2,431 0.5% 1.0% 5 2019–2022
ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 2,400 —— 2,400 0.5% 0.2% 3 2019–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 2,194 84 — 2,278 0.5% 0.0% 8 2018–2022
INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 2,172 —— 2,172 0.5% 0.1% 5 2019–2022
ORASUL JIBOU CUI: 4494926 1,967 —— 1,967 0.4% 0.0% 3 2020–2026
CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 1,952 —— 1,952 0.4% 0.3% 3 2018–2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 1,909 —— 1,909 0.4% 0.0% 6 2019–2022
COMUNA PERICEI CUI: 4495018 769 1,140 — 1,909 0.4% 0.0% 7 2021–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 1,870 —— 1,870 0.4% 0.1% 3 2018–2021
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 1,757 90 — 1,847 0.4% 0.1% 7 2021–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 1,770 —— 1,770 0.4% 0.0% 5 2020–2023
COMUNA CAMAR CUI: 4495263 1,751 —— 1,751 0.4% 0.0% 3 2022–2025
BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 1,717 —— 1,717 0.4% 0.1% 3 2020–2025
TRANSURBIS SA CUI: 10683385 1,717 —— 1,717 0.4% 0.0% 3 2020–2026
COMUNA IP CUI: 4291697 1,303 306 — 1,609 0.3% 0.0% 4 2019–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 1,486 —— 1,486 0.3% 0.1% 4 2019–2022
COMUNA CIZER CUI: 4495069 1,455 —— 1,455 0.3% 0.0% 4 2019–2024
COMUNA NUSFALAU CUI: 4291921 1,420 —— 1,420 0.3% 0.0% 11 2019–2024
ORASUL CEHU SILVANIEI CUI: 4291859 1,374 —— 1,374 0.3% 0.0% 2 2025
COMUNA SAMSUD CUI: 4291999 1,374 —— 1,374 0.3% 0.0% 2 2025–2026

26-50 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
DA41075377 COMUNA ILEANDA CUI: 4495204 92400000-5 31.08.2026 300
publicare anunt l350 sport pii
DA41029937 JUDETUL SALAJ CUI: 4494764 79341400-0 24.08.2026 24,999
servicii publicitate lotul 1 - presa scrisa - cotidian
DA41030374 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 92400000-5 21.08.2026 200
publicare anunt
DA41000785 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 92400000-5 17.08.2026 1,080
publicare anunt
DA40911669 COMUNA ILEANDA CUI: 4495204 92400000-5 30.07.2026 300
publicare anunt l350 culte
DA40905992 COMUNA ILEANDA CUI: 4495204 92400000-5 29.07.2026 300
publicare anunt l350 sport
DA40504127 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 22210000-5 28.05.2026 2,270
abonament cotidianul magazin salajan
DA40407303 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 22210000-5 18.05.2026 757
abonament cotidianul magazin salajean 2026
DA40385539 COMUNA BOCSA CUI: 4292005 92400000-5 13.05.2026 468
publicare anunt finalizare proiect
DA40382589 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 92400000-5 13.05.2026 180
publicare anunt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808514 COMUNA VALCAU DE JOS CUI: 4291930 79341000-6 15.07.2026 190
felicitare sarbatori pascale
DAN2805791 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 79341000-6 10.07.2026 900
anunt publicitar
DAN2760879 COMUNA VALCAU DE JOS CUI: 4291930 79341000-6 20.05.2026 216
comunicat de presa
DAN2760842 COMUNA VALCAU DE JOS CUI: 4291930 79341000-6 20.05.2026 190
felicitare 8 martie
DAN2745351 COMUNA PERICEI CUI: 4495018 79341000-6 30.04.2026 760
servicii de publicitate
DAN2710774 COMUNA VALCAU DE JOS CUI: 4291930 79342200-5 24.03.2026 216
comunicat de presa cadastrare sistematica, sectoarele 4, 23, 39.
DAN2702226 COMUNA VALCAU DE JOS CUI: 4291930 79342200-5 12.03.2026 190
felicitare sarbatori de iarna
DAN2684808 MUNICIPIUL ZALAU CUI: 4291786 79341000-6 18.02.2026 14,500
prestarea serviciilor de publicare anunturi/mesaje in ziarul magazin salajean privind actele administrative cu caracter normativ, a unor anunturi de interes general, mesaje, materiale si machete aferente evenimentelor organizate de primaria municipiului zalau, informatii de interes general,comunicate de achizitor pe baza de comanda scrisa.
DAN2684661 COMUNA BOBOTA CUI: 4292013 79341000-6 18.02.2026 757
abonament magazin salajan
DAN2671523 COMUNA BOBOTA CUI: 4292013 79341000-6 30.01.2026 190
felicitare de sarbatori
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/12109134
  • /api/v1/suppliers/12109134/revenue
  • /api/v1/suppliers/12109134/scores
  • /api/v1/suppliers/12109134/benchmarks
  • /api/v1/red-flags/by-supplier/12109134
  • /api/v1/suppliers/12109134/years
  • /api/v1/suppliers/12109134/cpv
  • /api/v1/suppliers/12109134/clients
  • /api/v1/suppliers/12109134/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API