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CUI: 2714146 SRL SĂLAJ LOC. JIBOU, ORAS JIBOU

PROD FIZES SRL

Registered: 11.09.1992 STR. TRAIAN, 5, 4675

Total revenue

25,615 RON

6 client authorities · paid between 2018 and 2023

Direct purchases

22,825 RON

17 purchases

Offline purchases

2,790 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 14,275 —— 14,275 55.7% 0.0% 14 2019–2023
COMUNA CRISTOLT CUI: 4291638 6,135 —— 6,135 24.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,414 — 2,414 9.4% 0.0% 8 2020–2023
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 2,357 —— 2,357 9.2% 0.3% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 — 376 — 376 1.5% 0.0% 1 2020
COMUNA NAPRADEA CUI: 4495042 58 —— 58 0.2% 0.0% 1 2021

1-6 of 6 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
DA33321588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 31710000-6 23.05.2023 2,613
pachet pompe circulatie
DA32406938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 31710000-6 19.01.2023 1,076
pompa circulatie dab
DA29934970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 31710000-6 14.02.2022 3,181
pompa circulatie dab
DA29652163 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 42131400-0 21.12.2021 2,357
pachet materiale instalatii sanitare
DA29452546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 31710000-6 07.12.2021 1,546
pompa circulatie dab
DA29389534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 42131400-0 25.11.2021 432
reductor de presiune
DA28557321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 31710000-6 12.08.2021 395
pompa circulatie dab
DA28408265 COMUNA NAPRADEA CUI: 4495042 42131400-0 16.07.2021 58
robinet bianchi din alama cu sfera, fluture, racord
DA28112205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 31710000-6 03.06.2021 1,172
pompa circulatie dab
DA27108338 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44163230-1 17.12.2020 231
racord niplu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1871781 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122130-0 02.03.2023 924
hidrofor (selc jibou) - srtfc cluj
DAN1871772 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31651000-4 02.03.2023 5
banda teflon filete gaz - srtfc cluj
DAN1814457 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 15.12.2022 278
fitinguri centrala termica jibou - srtfc cluj
DAN1734041 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44115200-1 04.08.2022 186
robinet lavoar si fitinguri diverse (mufa bronz 1, robinet cu bila 1, acord flexibil pt baterie robinet chiuveta 1, garnitura 1) - srtfc cluj
DAN1654887 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411750-6 30.03.2022 202
rezervor wc jibou
DAN1654854 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42131000-6 30.03.2022 134
robinet trecere apa 1
DAN1604081 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42131000-6 04.01.2022 63
robinet trecere apa 1 / canepa etansare filet-srtfc cluj
DAN1279309 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 44411000-4 15.05.2020 376
obiecte sanitare
DAN1276402 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122130-0 11.05.2020 622
hidrofor (selc jibou)-srtfc cluj
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/2714146
  • /api/v1/suppliers/2714146/revenue
  • /api/v1/suppliers/2714146/scores
  • /api/v1/suppliers/2714146/benchmarks
  • /api/v1/red-flags/by-supplier/2714146
  • /api/v1/suppliers/2714146/years
  • /api/v1/suppliers/2714146/cpv
  • /api/v1/suppliers/2714146/clients
  • /api/v1/suppliers/2714146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API