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CUI: 37878648 SRL SĂLAJ MUNICIPIUL ZALAU

CONFMARAMIXT SRL

Registered: 03.07.2017 GHEORGHE DOJA, 1, 450017

Total revenue

322,310 RON

23 client authorities · paid between 2020 and 2022

Direct purchases

322,310 RON

85 purchases

Offline purchases

0 RON

0 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

19.7%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 31,482 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 4 largest CPV groups, out of 4; 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
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 63,420 —— 63,420 19.7% 0.1% 5 2020
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 51,481 —— 51,481 16.0% 0.2% 21 2020–2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 48,100 —— 48,100 14.9% 0.2% 3 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 31,853 —— 31,853 9.9% 0.2% 17 2020–2022
SPITALUL ORASENESC HIRLAU CUI: 4701258 21,741 —— 21,741 6.8% 0.1% 7 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 19,791 —— 19,791 6.1% 0.0% 2 2020
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 12,150 —— 12,150 3.8% 0.0% 3 2021
SPITALUL MUNICIPAL BLAJ CUI: 4934679 11,700 —— 11,700 3.6% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 10,995 —— 10,995 3.4% 0.1% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 10,170 —— 10,170 3.2% 0.0% 1 2020
SPITALUL DE RECUPERARE BRADET CUI: 4543972 9,700 —— 9,700 3.0% 0.0% 1 2020
SPITALUL FILISANILOR CUI: 5077722 7,980 —— 7,980 2.5% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 6,225 —— 6,225 1.9% 0.0% 1 2021
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 4,819 —— 4,819 1.5% 0.1% 10 2020–2022
SPITALUL MUNICIPAL SEBES CUI: 4331210 2,010 —— 2,010 0.6% 0.0% 2 2020
SPITALUL ORASENESC CERNAVODA CUI: 4304754 1,900 —— 1,900 0.6% 0.0% 1 2020
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 1,796 —— 1,796 0.6% 0.0% 1 2020
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 1,695 —— 1,695 0.5% 0.0% 1 2020
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 1,596 —— 1,596 0.5% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,197 —— 1,197 0.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 998 —— 998 0.3% 0.0% 1 2020
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 818 —— 818 0.3% 0.0% 2 2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 175 —— 175 0.1% 0.0% 1 2020

1-23 of 23 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
DA31984008 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 18143000-3 24.11.2022 2,034
materiale de unica folosinta
DA31402464 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 18143000-3 21.09.2022 1,695
halate unica folosinta
DA31139135 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 18143000-3 08.08.2022 2,445
materiale de uf
DA31061762 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 18143000-3 26.07.2022 1,017
halat uf
DA30842135 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 18143000-3 20.06.2022 1,000
cearsaf unica folosinta
DA29992088 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 33140000-3 24.02.2022 369
consumabile medicale in context sars cov 2
DA30014413 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 33141000-0 24.02.2022 1,675
halat uf
DA29396655 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 33140000-3 26.11.2021 1,025
halate de unica folosinta in context sars cov 2
DA29383738 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 35113200-1 26.11.2021 2,870
halat unica folosinta 40gr
DA29338173 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 33141000-0 24.11.2021 2,840
materiale uf
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/37878648
  • /api/v1/suppliers/37878648/revenue
  • /api/v1/suppliers/37878648/scores
  • /api/v1/suppliers/37878648/benchmarks
  • /api/v1/red-flags/by-supplier/37878648
  • /api/v1/suppliers/37878648/years
  • /api/v1/suppliers/37878648/cpv
  • /api/v1/suppliers/37878648/clients
  • /api/v1/suppliers/37878648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API