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CUI: 23408425 SRL SĂLAJ LOC. JIBOU, ORAS JIBOU

WEB INC SRL

Registered: 29.02.2008 STR. 1 MAI, 17/A https://www.webinc.ro

Total revenue

801,985 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

782,700 RON

223 purchases

Offline purchases

19,285 RON

5 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

23.0%

Main client: SPITALUL ORASENESC JIBOU DR TRAIAN HERTA

National median: 30.2%

Ranked 28,108 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 18; the other 6 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
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 184,056 —— 184,056 23.0% 0.9% 42 2018–2026
ORASUL JIBOU CUI: 4494926 82,732 —— 82,732 10.3% 0.0% 17 2019–2026
ORASUL ULMENI CUI: 3694772 78,799 —— 78,799 9.8% 0.1% 19 2019–2026
COMUNA MIRSID CUI: 4291603 48,462 —— 48,462 6.0% 0.2% 23 2020–2026
COMUNA SURDUC CUI: 4291620 41,879 2,585 — 44,464 5.5% 0.1% 13 2018–2026
SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 39,500 —— 39,500 4.9% 4.7% 1 2020
COMUNA GARBOU CUI: 4291654 39,009 —— 39,009 4.9% 0.2% 10 2020–2026
SCOALA GIMNAZIALA LETCA CUI: 27968131 28,634 —— 28,634 3.6% 7.8% 8 2018–2022
SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 28,030 —— 28,030 3.5% 3.2% 3 2021–2022
COMUNA BABENI CUI: 4495140 26,300 —— 26,300 3.3% 0.1% 4 2020–2025
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 26,099 —— 26,099 3.3% 3.3% 5 2020–2022
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 25,663 —— 25,663 3.2% 1.0% 11 2018–2025
COMUNA LETCA CUI: 4495158 23,939 —— 23,939 3.0% 0.1% 8 2020–2026
COMUNA BENESAT CUI: 4291670 5,750 16,200 — 21,950 2.7% 0.2% 2 2020–2024
SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 16,949 —— 16,949 2.1% 3.8% 15 2018–2024
SCOALA GIMNAZIALA NR1 BABENI CUI: 33768650 13,236 —— 13,236 1.7% 5.1% 6 2018–2020
COMUNA ILEANDA CUI: 4495204 11,349 500 — 11,849 1.5% 0.0% 16 2018–2026
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 8,750 —— 8,750 1.1% 0.4% 3 2025–2026
COMUNA NAPRADEA CUI: 4495042 8,550 —— 8,550 1.1% 0.0% 1 2025
COMUNA CRISENI CUI: 4291565 8,024 —— 8,024 1.0% 0.0% 1 2020
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 7,144 —— 7,144 0.9% 1.0% 3 2018–2024
SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 7,028 —— 7,028 0.9% 3.3% 2 2018–2020
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 6,843 —— 6,843 0.9% 0.9% 5 2018–2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 4,400 —— 4,400 0.6% 0.6% 2 2024
SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 3,240 —— 3,240 0.4% 1.6% 2 2021

1-25 of 29 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
DA41148269 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 32410000-0 10.09.2026 2,750
achizitionat prestari servicii
DA41077713 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 72415000-2 31.08.2026 2,400
servicii de gazduire
DA40803889 COMUNA LETCA CUI: 4495158 72415000-2 10.07.2026 1,560
gazduire web
DA40723933 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 72000000-5 29.06.2026 30,000
prestari servicii it
DA40718627 ORASUL ULMENI CUI: 3694772 30125100-2 29.06.2026 670
furnizare tonere
DA40713111 COMUNA ILEANDA CUI: 4495204 72415000-2 26.06.2026 500
domuniu.ro si gazduire site web
DA40640984 COMUNA GARBOU CUI: 4291654 72415000-2 16.06.2026 1,560
gazduire adrese de e-mail 20gb spatiu de stocare
DA40504778 COMUNA SURDUC CUI: 4291620 72000000-5 28.05.2026 7,700
prestari servicii it
DA40411059 COMUNA GARBOU CUI: 4291654 48760000-3 18.05.2026 1,199
antivirus bitdefender
DA40408496 COMUNA MIRSID CUI: 4291603 48760000-3 18.05.2026 1,635
antivirus bitdefender

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658490 COMUNA SURDUC CUI: 4291620 50320000-4 16.01.2026 1,000
reparat laptop
DAN2469263 COMUNA BENESAT CUI: 4291670 50312000-5 03.06.2025 16,200
servicii it asigurare mentenanta echipamente scoala alunis
DAN2167982 COMUNA SURDUC CUI: 4291620 32420000-3 24.04.2024 1,385
router wireless gibabit
DAN2028473 COMUNA ILEANDA CUI: 4495204 50800000-3 23.10.2023 500
servicii reparatie laptop
DAN1637082 COMUNA SURDUC CUI: 4291620 30125100-2 28.02.2022 200
cartus toner
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/23408425
  • /api/v1/suppliers/23408425/revenue
  • /api/v1/suppliers/23408425/scores
  • /api/v1/suppliers/23408425/benchmarks
  • /api/v1/red-flags/by-supplier/23408425
  • /api/v1/suppliers/23408425/years
  • /api/v1/suppliers/23408425/cpv
  • /api/v1/suppliers/23408425/clients
  • /api/v1/suppliers/23408425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API