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CUI: 41732127 SRL SĂLAJ MUNICIPIUL ZALAU New company Flagged by 1 indicators

GRAND CIVIC RZV SRL

Registered: 07.10.2019 BOGDAN PETRICEICU HASDEU, 35

This supplier won its first public contract 50 days after registration. See the case in indicator #03

Total revenue

2.56 Mn.

6 client authorities · paid between 2019 and 2026

Direct purchases

2.56 Mn.

19 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

—

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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA CRASNA CUI: 4495115 846,655 —— 846,655 33.0% 1.5% 1 2024
COMUNA APAHIDA CUI: 4485243 599,677 —— 599,677 23.4% 0.3% 1 2026
COMUNA VARSOLT CUI: 4495131 526,816 —— 526,816 20.6% 0.9% 7 2019–2021
AEROPORTUL SATU MARE RA CUI: 642787 300,804 —— 300,804 11.7% 0.1% 4 2019–2020
COMUNA TIREAM CUI: 3963641 210,000 —— 210,000 8.2% 0.7% 5 2022
COMUNA ILEANDA CUI: 4495204 79,500 —— 79,500 3.1% 0.2% 1 2022

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
DA39895390 COMUNA APAHIDA CUI: 4485243 45453000-7 25.02.2026 599,677
executie lucrari de reparatii anunt 2874 ,centru de zi de asist si recup ptr persoane varstnice
DA35176678 COMUNA CRASNA CUI: 4495115 45000000-7 05.03.2024 846,655
reabilitare in vederea eficientizarii
DA31765210 COMUNA TIREAM CUI: 3963641 79314000-8 02.11.2022 100,000
extindere retea de canalizare.
DA31765284 COMUNA TIREAM CUI: 3963641 71351810-4 02.11.2022 30,000
studiu topografic. studiu geotehnic.
DA31765320 COMUNA TIREAM CUI: 3963641 79314000-8 02.11.2022 20,000
intocmire a avizelor .
DA31765347 COMUNA TIREAM CUI: 3963641 79314000-8 02.11.2022 50,000
extindere alimentare cu apa si studiu de fezabilitate.
DA31765407 COMUNA TIREAM CUI: 3963641 45232150-8 02.11.2022 10,000
extindere dtac alimentare cu apa.
DA30030042 COMUNA ILEANDA CUI: 4495204 71241000-9 25.02.2022 79,500
servicii de proiectare-faza sf/dali pt reabilitare si modernizare dispensar uman in loc ileanda,sj
DA28732104 COMUNA VARSOLT CUI: 4495131 45000000-7 10.09.2021 96,417
prin cumparare directa
DA27996877 COMUNA VARSOLT CUI: 4495131 45000000-7 18.05.2021 125,000
prin cumparare directa
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/41732127
  • /api/v1/suppliers/41732127/revenue
  • /api/v1/suppliers/41732127/scores
  • /api/v1/suppliers/41732127/benchmarks
  • /api/v1/red-flags/by-supplier/41732127
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41732127/years
  • /api/v1/suppliers/41732127/cpv
  • /api/v1/suppliers/41732127/clients
  • /api/v1/suppliers/41732127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API