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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
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 1,464 —— 1,464 0.3% 0.0% 2 2019–2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 1,416 —— 1,416 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 1,366 —— 1,366 0.3% 0.0% 1 2020
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 1,348 —— 1,348 0.3% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 1,343 —— 1,343 0.3% 0.0% 1 2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,305 —— 1,305 0.3% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 1,280 —— 1,280 0.3% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,276 —— 1,276 0.3% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 1,258 —— 1,258 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 1,234 —— 1,234 0.3% 0.0% 2 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 1,231 —— 1,231 0.3% 0.1% 5 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 1,190 —— 1,190 0.3% 0.0% 1 2022
UNITATATEA MILITARA NR02214 CUI: 14355500 1,172 —— 1,172 0.3% 0.0% 3 2018
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 1,149 —— 1,149 0.3% 0.0% 1 2020
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 1,149 —— 1,149 0.3% 0.0% 6 2019–2022
PENITENCIARUL MIOVENI CUI: 24972170 600 484 — 1,084 0.2% 0.0% 6 2020–2022
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 1,079 —— 1,079 0.2% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 1,064 —— 1,064 0.2% 0.0% 2 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,064 —— 1,064 0.2% 0.0% 3 2018–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 1,064 —— 1,064 0.2% 0.0% 3 2019–2020
UM 0930 OCHIURI CUI: 18252132 1,038 —— 1,038 0.2% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 1,031 —— 1,031 0.2% 0.0% 2 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 1,024 —— 1,024 0.2% 0.0% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 1,013 —— 1,013 0.2% 0.0% 2 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 992 —— 992 0.2% 0.0% 1 2018

51-75 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