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CUI: 7393098 SRL SĂLAJ MUNICIPIUL ZALAU

NORD COMPUTER SRL

Registered: 20.11.1991 STR. SIMION BARNUTIU, 4700

Total revenue

449,993 RON

198 client authorities · paid between 2018 and 2023

Direct purchases

449,179 RON

690 purchases

Offline purchases

814 RON

6 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

8.4%

Main client: SPITALUL ORASENESC REGELE CAROL I COSTESTI

National median: 30.2%

Ranked 40,281 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 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
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 504 —— 504 0.1% 0.0% 7 2019–2020
UNITATEA MILITARA 01261 CUI: 4229636 500 —— 500 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 500 —— 500 0.1% 0.1% 1 2019
APA SERV SA CUI: 22224874 494 —— 494 0.1% 0.0% 4 2020–2021
COMUNA PROVITA DE SUS CUI: 2845362 485 —— 485 0.1% 0.0% 1 2020
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 483 —— 483 0.1% 0.0% 2 2020
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 477 —— 477 0.1% 0.0% 2 2018–2020
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 473 —— 473 0.1% 0.0% 1 2021
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 437 —— 437 0.1% 0.0% 2 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 436 —— 436 0.1% 0.0% 1 2019
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 434 —— 434 0.1% 0.0% 1 2018
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 410 —— 410 0.1% 0.0% 1 2018
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 404 —— 404 0.1% 0.0% 2 2022
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 396 —— 396 0.1% 0.0% 1 2020
COMUNA PREDEAL SARARI CUI: 2843108 360 —— 360 0.1% 0.0% 1 2022
AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 354 —— 354 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 340 —— 340 0.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 338 —— 338 0.1% 0.0% 2 2021–2022
COMUNA SALATIG CUI: 4291883 338 —— 338 0.1% 0.0% 1 2020
CASA JUDETEANA DE PENSII CUI: 13592877 331 —— 331 0.1% 0.0% 1 2020
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 330 — 330 0.1% 0.0% 4 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 326 —— 326 0.1% 0.0% 3 2019–2022
POLITIA LOCALA ZALAU CUI: 17753410 314 —— 314 0.1% 0.0% 3 2018
COMUNA HORIA CUI: 4793995 308 —— 308 0.1% 0.0% 1 2022
GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 304 —— 304 0.1% 0.0% 1 2019

101-125 of 198 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
DA34509657 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 30125110-5 20.11.2023 237
toner laser pentru xerox 3117
DA34400629 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 30125100-2 01.11.2023 409
tonere spital
DA34297836 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 30125100-2 20.10.2023 480
tonere
DA34297892 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 30125100-2 20.10.2023 627
tonere
DA33957360 SPITALUL DE PEDIATRIE CUI: 4318075 30125100-2 11.09.2023 629
cartus toner hp ce285a canon crg-725 compatibil m1132 m1212 p1102 p1104 p1106 lbp6020 lbp6000 mf3010
DA33969523 SPITALUL DE PEDIATRIE CUI: 4318075 30125100-2 08.09.2023 249
cartus pentru hp1010, hp1018, hp 1020, hp1022, hp3050 - q2612xl, 3000pag
DA33829835 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 30125100-2 21.08.2023 1,078
produse spital
DA33450615 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 30125100-2 14.06.2023 353
produse spital
DA33378197 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 30125110-5 31.05.2023 160
toner laser pentru xerox 3117, 3124, 3125- 106r01159 3000 pagini
DA33350552 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 30125100-2 29.05.2023 943
tonere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1724292 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30125100-2 19.07.2022 216
furnizare cartus samsung scx4623f (cod d1052l, 2,5k, echivalent) - 33,28 lei/buc = 2 buc; cartus canon mf4410 (ce278a/crg728, 2k, echivalent) - 18,39 lei/buc = 4 buc; cartus hp laserjet m130 (cf217a, 1,6k , echivalent) - 18,89 lei/buc = 4 buc.
DAN1724290 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30233180-6 19.07.2022 64
furnizare hub usb cu alimentare (4x usb 2.0 - 15,89 lei/buc = 4 buc.
DAN1724288 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 44832100-2 19.07.2022 40
furnizare spray contact 500 ml - 19,89 lei/buc = 2 buc.
DAN1724285 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 24322510-5 19.07.2022 10
furnizare alcool tehnic 99% = 1 litru
DAN1629502 PENITENCIARUL MIOVENI CUI: 24972170 30125100-2 10.02.2022 338
furnizare toner imprimanta canonmf419x - 7 buc<br>cartus xerox phaser 3635 - 3 buc
DAN1288573 PENITENCIARUL MIOVENI CUI: 24972170 35331500-8 03.06.2020 146
tonere imprimanta hp laser p11023 3 buc,canon ms429x 3 buc
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/7393098
  • /api/v1/suppliers/7393098/revenue
  • /api/v1/suppliers/7393098/scores
  • /api/v1/suppliers/7393098/benchmarks
  • /api/v1/red-flags/by-supplier/7393098
  • /api/v1/suppliers/7393098/years
  • /api/v1/suppliers/7393098/cpv
  • /api/v1/suppliers/7393098/clients
  • /api/v1/suppliers/7393098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API