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CUI: 45385438 SRL SĂLAJ MUNICIPIUL ZALAU New company Flagged by 1 indicators

FORMAROM TRANSILVANIA SRL

Registered: 21.12.2021 CORNELIU COPOSU, 3 https://www.formarom.com

This supplier won its first public contract 73 days after registration. See the case in indicator #03

Total revenue

421,852 RON

171 client authorities · paid between 2022 and 2026

Direct purchases

397,880 RON

256 purchases

Offline purchases

23,972 RON

19 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

11.4%

Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA

National median: 30.2%

Ranked 38,611 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 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 3 largest CPV groups, out of 3; 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
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 600 —— 600 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 600 —— 600 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA CAUAS CUI: 17337850 600 —— 600 0.1% 0.0% 2 2022–2025
LICEUL TEORETIC PETRU MAIOR CUI: 17958190 520 —— 520 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 480 —— 480 0.1% 0.2% 1 2025
SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 480 —— 480 0.1% 0.1% 1 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 450 —— 450 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 450 —— 450 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 450 —— 450 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 400 —— 400 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA CALARASI CUI: 18012687 375 —— 375 0.1% 0.1% 1 2025
LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 360 —— 360 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 360 —— 360 0.1% 0.1% 1 2024
LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 360 —— 360 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 330 —— 330 0.1% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 300 —— 300 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 240 —— 240 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 240 —— 240 0.1% 0.1% 1 2024
COMUNA CERTEZE CUI: 3963978 — 200 — 200 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 130 —— 130 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 CUI: 17312635 100 —— 100 0.0% 0.0% 1 2022

151-171 of 171 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
DA41264416 ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 80000000-4 25.09.2026 2,700
inspector in domeniul securitatii si sanatatii in munca
DA41257985 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 80000000-4 24.09.2026 900
cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DA41224112 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 80000000-4 21.09.2026 600
achizitionat prestari servicii cursuri formare
DA41227311 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 80000000-4 21.09.2026 520
norme fundametale de igiena
DA41217871 LICEUL DE ARTA IOAN SIMA CUI: 4566356 80000000-4 18.09.2026 900
cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DA41197137 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 80000000-4 16.09.2026 1,000
achizitionare curs de inspector ssm 80 ore
DA41133467 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 80000000-4 08.09.2026 1,300
norme fundametale de igiena
DA40906903 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 80000000-4 29.07.2026 1,000
achizitionare curs de inspector ssm 80 ore
DA40803416 SALA POLIVALENTA SA CUI: 33602967 80000000-4 10.07.2026 3,200
servant pompier
DA40785362 MUNICIPIUL BISTRITA CUI: 4347569 80530000-8 09.07.2026 19,600
curs servant pompier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727459 COMUNA CERTEZE CUI: 3963978 79632000-3 08.04.2026 200
curs prim ajutor
DAN2424841 PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 80530000-8 07.04.2025 1,600
taxa curs forma profesionala
DAN2368875 COMUNA SAG CUI: 4495123 80000000-4 23.01.2025 800
cursformare profrsionala
DAN2263362 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 80511000-9 11.09.2024 1,600
servicii de formare profesionala ( curs de perfectionare cadru tehnic psi si ssm)
DAN2263330 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 80511000-9 11.09.2024 800
servicii de formare profesionala ( curs de perfectionare ssm)
DAN2263292 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 80511000-9 11.09.2024 800
servicii de formare profesionala ( curs de perfectionare cadru tehnic psi)
DAN2249631 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 20.08.2024 800
ds bn - servicii de formare profesionala pregatire cadru tehnic psi, 1 buc.
DAN2035276 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 80500000-9 31.10.2023 4,000
avans taxa curs formare - servant pompier - 5 buc
DAN2026475 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 80530000-8 19.10.2023 672
taxa scolarizare pompier
DAN2007109 COMUNA BRANISTEA CUI: 4347402 80530000-8 27.09.2023 1,600
taxa curs formare profesionala
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/45385438
  • /api/v1/suppliers/45385438/revenue
  • /api/v1/suppliers/45385438/scores
  • /api/v1/suppliers/45385438/benchmarks
  • /api/v1/red-flags/by-supplier/45385438
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45385438/years
  • /api/v1/suppliers/45385438/cpv
  • /api/v1/suppliers/45385438/clients
  • /api/v1/suppliers/45385438/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API