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CUI: 30581819 SRL ILFOV SAT JILAVA, COMUNA JILAVA

SALT STAR CORPORATION SRL

Registered: 23.08.2012 GIURGIULUI, 33A, 77120 https://www.sare.ro

Total revenue

858,197 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

735,891 RON

274 purchases

Offline purchases

122,306 RON

12 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

14.3%

Main client: COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA

National median: 30.2%

Ranked 36,410 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 17; the other 5 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 DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 9,362 —— 9,362 1.1% 0.0% 2 2021–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 8,000 —— 8,000 0.9% 0.0% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 7,875 —— 7,875 0.9% 0.0% 4 2020–2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 6,788 —— 6,788 0.8% 0.0% 2 2024
SCOALA GIMNAZIALA NR1 CUI: 13602563 6,556 —— 6,556 0.8% 0.7% 1 2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 6,500 —— 6,500 0.8% 0.0% 1 2023
ACADEMIA ROMANA CUI: 4192472 6,463 —— 6,463 0.8% 0.0% 2 2026
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 6,276 —— 6,276 0.7% 0.2% 1 2026
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 5,970 —— 5,970 0.7% 0.3% 2 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,970 —— 5,970 0.7% 0.0% 2 2018
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 — 5,200 — 5,200 0.6% 0.1% 1 2021
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 4,950 —— 4,950 0.6% 0.1% 2 2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 4,640 —— 4,640 0.5% 0.0% 5 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 3,776 —— 3,776 0.4% 0.0% 1 2018
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 3,750 — 3,750 0.4% 0.0% 1 2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 3,500 —— 3,500 0.4% 0.0% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 3,500 —— 3,500 0.4% 0.0% 1 2018
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 3,300 —— 3,300 0.4% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 3,125 —— 3,125 0.4% 0.0% 1 2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 2,975 —— 2,975 0.4% 0.0% 6 2020–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,600 —— 2,600 0.3% 0.0% 1 2023
COMUNA OSTROV CUI: 4804482 2,600 —— 2,600 0.3% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 2,485 —— 2,485 0.3% 0.0% 3 2018–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,555 833 — 2,388 0.3% 0.0% 3 2018–2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 2,013 —— 2,013 0.2% 0.0% 6 2018–2022

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
DA41277102 ACADEMIA ROMANA CUI: 4192472 24312120-1 28.09.2026 3,550
clorura de calciu si sare industriala
DA41093814 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 24962000-5 04.09.2026 1,040
sare pastile (sterilizare)
DA41059071 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 39137000-1 27.08.2026 1,400
sare pastile(tablete)
DA40974358 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 14430000-4 12.08.2026 1,500
sare pentru dedurizare apa
DA40976970 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 14430000-4 12.08.2026 3,000
sare tablete -pastile
DA40966020 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 14430000-4 10.08.2026 1,500
sare tablete -pastile
DA40943850 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 42912310-8 05.08.2026 650
dozatoare apa camine
DA40732136 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 24962000-5 30.06.2026 1,040
sare pastile (steril.)
DA40376005 SPITALUL CLINIC COLTEA CUI: 4192960 39137000-1 13.05.2026 3,750
sare pastile(tablete)
DA40147823 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 14430000-4 07.04.2026 3,000
sare tablete -pastile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674473 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 34927100-2 03.02.2026 3,750
materiale antiderapante
DAN2340689 METROREX SA CUI: 13863739 34927100-2 18.12.2024 35,883
materiale pentru preintampinarea si combaterea efectelor inzapezirilor la accesurile statiilor de metrou, depourilor pentru iarna 2024 - 2025
DAN2056591 CAMERA DEPUTATILOR CUI: 4265795 24312120-1 29.11.2023 32,500
clorura de calciu
DAN2042094 METROREX SA CUI: 13863739 24312120-1 09.11.2023 2,831
materiale pentru preintampinarea si combaterea efectelor inzapezirilor la accesurile statiilor de metrou, depourilor, pentru iarna 2023-2024
DAN1846920 TERMOFICARE CONSTANTA SRL CUI: 43709449 15872400-5 19.01.2023 11,000
sare alimentara neiodata
DAN1780869 METROREX SA CUI: 13863739 34927100-2 24.10.2022 10,530
materiale pentru preintampinarea si combaterea efectelor inzapezirilor la accesurile statiilor de metrou, depourilor, pentru iarna 2022-2023
DAN1568822 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34927100-2 19.11.2021 9,660
sare industriala pentru deszapezire
DAN1544043 METROREX SA CUI: 13863739 34927100-2 08.10.2021 9,263
sare industriala
DAN1398940 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 15872400-5 07.01.2021 5,200
sare alimentara neiodata
DAN1195622 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39137000-1 05.12.2019 431
achizitie sare de dedurizare pastile pentru centrale termice (saci de 25 kg)
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/30581819
  • /api/v1/suppliers/30581819/revenue
  • /api/v1/suppliers/30581819/scores
  • /api/v1/suppliers/30581819/benchmarks
  • /api/v1/red-flags/by-supplier/30581819
  • /api/v1/suppliers/30581819/years
  • /api/v1/suppliers/30581819/cpv
  • /api/v1/suppliers/30581819/clients
  • /api/v1/suppliers/30581819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API