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CUI: 15324579 SRL SĂLAJ MUNICIPIUL ZALAU

ANDRADA MOB SRL

Registered: 27.03.2003 LUPULUI, 101, 450166

Total revenue

590,437 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

499,994 RON

53 purchases

Offline purchases

90,443 RON

4 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

26.3%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 24,692 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 7 largest CPV groups, out of 7; 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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 155,247 —— 155,247 26.3% 1.1% 8 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 112,582 —— 112,582 19.1% 3.8% 11 2021–2026
MUNICIPIUL ZALAU CUI: 4291786 — 88,377 — 88,377 15.0% 0.0% 3 2021–2023
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 87,425 —— 87,425 14.8% 3.9% 4 2023–2024
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 60,882 —— 60,882 10.3% 6.8% 19 2018–2026
TRIBUNALUL SALAJ CUI: 4792205 29,700 —— 29,700 5.0% 0.3% 1 2021
SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 20,265 —— 20,265 3.4% 2.6% 3 2023–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 14,176 —— 14,176 2.4% 0.0% 1 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 7,626 —— 7,626 1.3% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 6,800 —— 6,800 1.2% 0.0% 1 2019
COMUNA SAG CUI: 4495123 2,244 —— 2,244 0.4% 0.0% 1 2025
COMUNA BOBOTA CUI: 4292013 — 2,066 — 2,066 0.4% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 1,200 —— 1,200 0.2% 0.0% 1 2022
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 1,100 —— 1,100 0.2% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 747 —— 747 0.1% 0.1% 1 2019

1-15 of 15 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
DA40519170 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 39100000-3 02.06.2026 26,623
patuturi copii( set pt 2 copii)
DA40384875 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 75200000-8 14.05.2026 5,767
reparatii mobilier
DA39579403 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 50000000-5 18.12.2025 5,232
servicii reparatie patuturi gradinita
DA38946282 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 50800000-3 26.09.2025 1,433
diverse servicii de intretinere si de reparare
DA38440869 COMUNA SAG CUI: 4495123 39122100-4 02.07.2025 2,244
dulap
DA38052172 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 39516000-2 07.05.2025 8,447
kit educational -mini sera cu ladita si insectar
DA37879546 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 50000000-5 10.04.2025 2,345
reparai mobilier gradinita patuturi 6 buc
DA37879462 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 50800000-3 10.04.2025 3,300
pachet materiale didactice
DA37879387 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 50850000-8 10.04.2025 6,642
reparatii mobilier gradinita
DA37861537 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 39100000-3 09.04.2025 25,210
patuturi copii( set pt 2 copii)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642451 COMUNA BOBOTA CUI: 4292013 50800000-3 29.12.2025 2,066
reparatii usi birouri
DAN1871801 MUNICIPIUL ZALAU CUI: 4291786 39130000-2 02.03.2023 5,721
produse de mobilier cu montaj inclus
DAN1731298 MUNICIPIUL ZALAU CUI: 4291786 39516000-2 29.07.2022 69,736
furnizare cu montaj a unui numar de 46 bucati corpuri de mobilier individual necesare pentru dotarea vestiarelor echipelor de fotbal gazde si oaspeti, de la stadionul municipal zalau
DAN1472376 MUNICIPIUL ZALAU CUI: 4291786 39516000-2 25.05.2021 12,920
furnizare produse (piese de mobilier si electronice) necesare pentru dotarea biroului secretarului general din cadrul <br>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/15324579
  • /api/v1/suppliers/15324579/revenue
  • /api/v1/suppliers/15324579/scores
  • /api/v1/suppliers/15324579/benchmarks
  • /api/v1/red-flags/by-supplier/15324579
  • /api/v1/suppliers/15324579/years
  • /api/v1/suppliers/15324579/cpv
  • /api/v1/suppliers/15324579/clients
  • /api/v1/suppliers/15324579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API