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CUI: 10406511 SRL SĂLAJ MUNICIPIUL ZALAU

3 A SRL

Registered: 26.02.1998 MIHAI VITEAZUL

Total revenue

662,610 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

660,874 RON

532 purchases

Offline purchases

1,736 RON

9 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

25.9%

Main client: LICEUL TEHNOLOGIC MIHAI VITEAZUL

National median: 30.2%

Ranked 25,089 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 26; the other 14 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
CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 1,681 —— 1,681 0.3% 1.4% 1 2019
ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 1,664 —— 1,664 0.3% 0.1% 10 2021–2026
LICEUL REFORMAT WESSELENYI CUI: 4566542 1,631 —— 1,631 0.3% 0.3% 2 2021–2022
TRIBUNALUL SALAJ CUI: 4792205 1,513 —— 1,513 0.2% 0.0% 16 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 1,386 —— 1,386 0.2% 0.0% 2 2018–2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,059 —— 1,059 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 942 —— 942 0.1% 0.0% 2 2025–2026
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 635 —— 635 0.1% 0.0% 1 2018
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 544 —— 544 0.1% 0.5% 1 2018
SCOALA GIMNAZIALA NR1 ZIMBOR CUI: 25320418 421 —— 421 0.1% 1.2% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 420 —— 420 0.1% 0.0% 1 2023
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 378 —— 378 0.1% 0.0% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 279 —— 279 0.0% 0.0% 1 2018
PALATUL COPIILOR CUI: 4566496 219 —— 219 0.0% 0.0% 1 2021
UM 02499 BUCURESTI CUI: 5129783 160 —— 160 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 143 —— 143 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 129 —— 129 0.0% 0.0% 1 2019

26-42 of 42 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
DA41278996 POLITIA LOCALA ZALAU CUI: 17753410 39263000-3 28.09.2026 1,510
furnituri birou
DA41255559 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 39263000-3 24.09.2026 2,473
furnituri birou
DA41255007 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 44175000-7 24.09.2026 868
achizitie panouri metalice pentru chei
DA41225850 LICEUL DE ARTA IOAN SIMA CUI: 4566356 39263000-3 21.09.2026 849
materiale birotica
DA41184866 LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 30125100-2 15.09.2026 3,279
toner compatibil brother mfc l8690 cdw
DA41174130 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 30192700-8 14.09.2026 2,205
birotica papetarie
DA41174100 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 39263000-3 14.09.2026 795
furnituri birou
DA41029700 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 30192700-8 21.08.2026 3,293
achizitie furnituri materiale didactice pentru gradinita cu pp licurici zalau
DA40943749 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 30199000-0 05.08.2026 826
materiale consumabile proiect bibliovacanta
DA40942851 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 39263000-3 05.08.2026 2,688
furnituri birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1911289 POLITIA LOCALA ZALAU CUI: 17753410 30192700-8 27.04.2023 148
articole de birotica si papetarie
DAN1911284 POLITIA LOCALA ZALAU CUI: 17753410 30192700-8 27.04.2023 163
articole de birotica si papetarie
DAN1911242 POLITIA LOCALA ZALAU CUI: 17753410 30192700-8 27.04.2023 214
articole de birotica si papetarie
DAN1421610 JUDETUL SALAJ CUI: 4494764 22000000-0 17.02.2021 121
imprimate foi parcurs
DAN1024587 POLITIA LOCALA ZALAU CUI: 17753410 30192700-8 24.10.2018 574
furnituri birou
DAN1024581 POLITIA LOCALA ZALAU CUI: 17753410 30192700-8 24.10.2018 170
furnituri birou
DAN1024574 POLITIA LOCALA ZALAU CUI: 17753410 22800000-8 24.10.2018 19
registru de control
DAN1024345 POLITIA LOCALA ZALAU CUI: 17753410 31440000-2 24.10.2018 13
baterii
DAN1024339 POLITIA LOCALA ZALAU CUI: 17753410 30192700-8 24.10.2018 314
furnituri birou
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/10406511
  • /api/v1/suppliers/10406511/revenue
  • /api/v1/suppliers/10406511/scores
  • /api/v1/suppliers/10406511/benchmarks
  • /api/v1/red-flags/by-supplier/10406511
  • /api/v1/suppliers/10406511/years
  • /api/v1/suppliers/10406511/cpv
  • /api/v1/suppliers/10406511/clients
  • /api/v1/suppliers/10406511/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API