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CUI: 6419041 SRL SĂLAJ LOC. SIMLEU SILVANIEI, ORAS SIMLEU SILVANIEI

LORIMOD PROD COM SRL

Registered: 26.09.1994 P-TA 1 MAI, 11, 4775 https://www.lorimod.ro

Total revenue

432,562 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

413,137 RON

492 purchases

Offline purchases

19,425 RON

72 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

25.0%

Main client: SCOALA PROFESIONALA SAG

National median: 30.2%

Ranked 26,012 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 16; the other 4 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 PROFESIONALA SAG CUI: 21403642 108,233 —— 108,233 25.0% 3.4% 258 2018–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 85,368 —— 85,368 19.7% 0.0% 3 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 79,366 —— 79,366 18.4% 5.8% 31 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 50,708 —— 50,708 11.7% 4.0% 33 2018–2025
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 42,180 —— 42,180 9.8% 0.1% 66 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16,021 15,041 — 31,062 7.2% 0.0% 5 2022–2026
UNITATEA MILITARA 01220 CUI: 26373127 7,273 —— 7,273 1.7% 6.7% 2 2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 5,819 —— 5,819 1.4% 0.0% 45 2018
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 1,116 4,111 — 5,227 1.2% 0.0% 67 2019–2024
UM 01468 CUI: 4887127 3,975 —— 3,975 0.9% 1.4% 4 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 3,446 —— 3,446 0.8% 0.1% 2 2023–2024
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 2,684 —— 2,684 0.6% 0.0% 2 2023
SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 2,090 —— 2,090 0.5% 0.1% 1 2023
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 2,028 —— 2,028 0.5% 0.1% 36 2018–2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,088 —— 1,088 0.3% 0.0% 4 2022–2023
SCOALA GIMNAZIALA HOREA CUI: 4566666 850 —— 850 0.2% 0.0% 1 2018
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 841 —— 841 0.2% 0.1% 1 2020
COMUNA BENESAT CUI: 4291670 — 273 — 273 0.1% 0.0% 2 2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 51 —— 51 0.0% 0.0% 1 2024

1-19 of 19 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
DA41083326 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 15899000-6 01.09.2026 4,680
achizitie alimente
DA40537219 UNITATEA MILITARA 01220 CUI: 26373127 15981100-9 03.06.2026 2,478
furnizare produse agroalimentare
DA40520114 UNITATEA MILITARA 01220 CUI: 26373127 15981100-9 29.05.2026 4,795
furniare produse agroalimentare
DA40444505 UM 01468 CUI: 4887127 15131200-7 21.05.2026 311
produse agroalimentare
DA40334858 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 15850000-1 08.05.2026 686
hutton pastella melcisori 900 g
DA40258712 SCOALA PROFESIONALA SAG CUI: 21403642 15131310-1 29.04.2026 140
pateu porc, ulei
DA40174761 SCOALA PROFESIONALA SAG CUI: 21403642 15841300-8 15.04.2026 132
cacao. croisant boromir
DA40159067 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 15830000-5 08.04.2026 3,676
pachet alimente
DA40094366 UM 01468 CUI: 4887127 03222110-7 30.03.2026 1,012
produse agroalimentare
DA40068993 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 15842100-3 24.03.2026 9,768
pachet dulciuri kinder

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669226 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15831000-2 28.01.2026 483
alimentatie de protectie (ceai si zahar) sdn zalau - drdp cluj
DAN2501035 COMUNA BENESAT CUI: 4291670 15131500-0 09.07.2025 152
carne de pasare - cantina centru de zi, biusa
DAN2501012 COMUNA BENESAT CUI: 4291670 15550000-8 09.07.2025 121
lactate - cantina centru de zi, biusa
DAN2365720 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15131000-5 21.01.2025 5,349
alimentatie de protectie (conserve, ceai, zahar) sdn zalau - drdp cluj
DAN2365708 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15131000-5 21.01.2025 7,706
alimentatie de protectie (conserve) sdn zalau - drdp cluj
DAN2101835 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15831000-2 26.01.2024 1,503
alimentatie de protectie (ceai, zahar) sdn zalau - drdp cluj
DAN2096807 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 15000000-8 22.01.2024 50
alimente
DAN1975374 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 15000000-8 01.08.2023 10
alimente
DAN1974271 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 15000000-8 31.07.2023 4
alimente
DAN1966083 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 15000000-8 18.07.2023 55
alimente
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/6419041
  • /api/v1/suppliers/6419041/revenue
  • /api/v1/suppliers/6419041/scores
  • /api/v1/suppliers/6419041/benchmarks
  • /api/v1/red-flags/by-supplier/6419041
  • /api/v1/suppliers/6419041/years
  • /api/v1/suppliers/6419041/cpv
  • /api/v1/suppliers/6419041/clients
  • /api/v1/suppliers/6419041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API