Skip to content

CUI: 15162280 SRL SĂLAJ MUNICIPIUL ZALAU

VIOMIL IMPEX SRL

Registered: 27.01.2003 STR. STADIONULUI, 28, 4700 https://www.cleanpc.ro

Total revenue

835,475 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

806,090 RON

306 purchases

Offline purchases

29,385 RON

3 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

25.1%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ

National median: 30.2%

Ranked 25,926 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 27; the other 15 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 NR 1 SINMIHAIU ALMASULUI CUI: 25205834 2,275 —— 2,275 0.3% 0.5% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 2,250 —— 2,250 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA NR1IP CUI: 22035948 2,170 —— 2,170 0.3% 0.1% 3 2021
SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 1,750 —— 1,750 0.2% 0.1% 2 2022
COMUNA NUSFALAU CUI: 4291921 1,600 —— 1,600 0.2% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 789 —— 789 0.1% 0.0% 1 2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 400 —— 400 0.1% 0.0% 1 2022
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 367 —— 367 0.0% 0.0% 1 2021
COMUNA SURDUC CUI: 4291620 355 —— 355 0.0% 0.0% 1 2020
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 144 —— 144 0.0% 0.0% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 143 —— 143 0.0% 0.0% 1 2025
MONETARIA STATULUI RA CUI: 427304 138 —— 138 0.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 75 —— 75 0.0% 0.0% 1 2019

26-38 of 38 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
DA41291160 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 15542200-1 30.09.2026 1,156
branza telemea, branza burduf (folie) 500 gr
DA41267349 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 15512200-2 28.09.2026 252
produse lactate
DA41219992 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 15542200-1 24.09.2026 918
produse lactate
DA41191442 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 15542200-1 17.09.2026 860
branza telemea, branza burduf (folie) 500 gr
DA41168081 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 15542200-1 14.09.2026 826
produse lactate
DA41117845 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 15512200-2 07.09.2026 180
smantana cu 25% gr ambalata la 1 kg
DA41114680 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 15542200-1 04.09.2026 1,313
branza telemea, branza burduf (folie) 500 gr
DA40884756 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 32412110-8 24.07.2026 4,800
mentenanta retea internet
DA40835015 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 42512000-8 16.07.2026 800
achizitionare servicii de mentenanta la aparatele de aer conditionat
DA40770331 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 42512000-8 06.07.2026 4,000
achizitionare servicii de mentenanta la aparatele de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2452920 MUNICIPIUL ZALAU CUI: 4291786 35120000-1 14.05.2025 4,900
serviciul de intocmire a proiectului sistemului tehnic de securitate, pentru obiectivul: imobil locuinte sociale bloc c3 din municipiul zalau
DAN2435092 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 71630000-3 16.04.2025 4,080
evaluare stare tehnica imprimante si multifunctionale
DAN1577436 MUNICIPIUL ZALAU CUI: 4291786 50312210-0 07.12.2021 20,405
intretinerea echipamentelor de tehnica de calcul din dotarea primariei municipiului 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/15162280
  • /api/v1/suppliers/15162280/revenue
  • /api/v1/suppliers/15162280/scores
  • /api/v1/suppliers/15162280/benchmarks
  • /api/v1/red-flags/by-supplier/15162280
  • /api/v1/suppliers/15162280/years
  • /api/v1/suppliers/15162280/cpv
  • /api/v1/suppliers/15162280/clients
  • /api/v1/suppliers/15162280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API