Total revenue
4.88 Mn.
198 client authorities · paid between 2018 and 2026
Direct purchases
4.84 Mn.
2,664 purchases
Offline purchases
39,849 RON
65 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
49.4%
Main client: SPITALUL JUDETEAN DE URGENTA ZALAU
National median: 30.2%
Ranked 8,583 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
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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 2,412,162 | — | — | 2,412,162 | 49.4% | 0.8% | 1,112 | 2018–2026 |
| JUDETUL SALAJ CUI: 4494764 | 535,008 | 1,450 | — | 536,458 | 11.0% | 0.1% | 13 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | 148,709 | — | — | 148,709 | 3.0% | 16.5% | 102 | 2019–2026 |
| ORAS HUEDIN CUI: 4485642 | 117,140 | — | — | 117,140 | 2.4% | 0.1% | 2 | 2020 |
| SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 110,161 | — | — | 110,161 | 2.3% | 1.9% | 43 | 2022–2026 |
| SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 97,307 | — | — | 97,307 | 2.0% | 0.3% | 22 | 2021–2024 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 94,214 | — | — | 94,214 | 1.9% | 1.8% | 23 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | 91,819 | — | — | 91,819 | 1.9% | 19.9% | 35 | 2018–2026 |
| CITADIN ZALAU SRL CUI: 27243753 | 74,649 | — | — | 74,649 | 1.5% | 0.1% | 94 | 2018–2026 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 72,239 | — | — | 72,239 | 1.5% | 1.3% | 71 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | 58,916 | — | — | 58,916 | 1.2% | 2.8% | 63 | 2020–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | 55,610 | — | — | 55,610 | 1.1% | 0.0% | 25 | 2018–2023 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 52,970 | — | — | 52,970 | 1.1% | 0.1% | 2 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50,933 | — | — | 50,933 | 1.0% | 0.0% | 37 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 50,263 | — | — | 50,263 | 1.0% | 2.6% | 62 | 2018–2026 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 43,781 | — | — | 43,781 | 0.9% | 5.3% | 162 | 2018–2026 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 34,381 | — | — | 34,381 | 0.7% | 0.8% | 18 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 33,656 | — | — | 33,656 | 0.7% | 1.5% | 63 | 2018–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 32,608 | — | — | 32,608 | 0.7% | 0.6% | 16 | 2020–2026 |
| LICEUL REFORMAT WESSELENYI CUI: 4566542 | 31,337 | — | — | 31,337 | 0.6% | 5.0% | 11 | 2019–2022 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 30,573 | — | — | 30,573 | 0.6% | 0.7% | 32 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 29,944 | — | — | 29,944 | 0.6% | 1.0% | 30 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 | 29,785 | — | — | 29,785 | 0.6% | 2.7% | 43 | 2020–2024 |
| COMUNA TREZNEA CUI: 7977526 | 24,012 | — | — | 24,012 | 0.5% | 0.2% | 11 | 2018–2025 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 20,734 | — | — | 20,734 | 0.4% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41285027 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 39830000-9 | 29.09.2026 | 2,968 |
| Contract object: produse curatenie | ||||
| DA41254450 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39222100-5 | 24.09.2026 | 6,176 |
| Contract object: bol uf negru 500ml 50/set | ||||
| DA41259567 | GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 | 39830000-9 | 24.09.2026 | 2,411 |
| Contract object: produse de curatat | ||||
| DA41207649 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 38412000-6 | 17.09.2026 | 65 |
| Contract object: termometru frigider 271117 | ||||
| DA41202924 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 18937000-6 | 17.09.2026 | 127 |
| Contract object: pungi 1 kg - 100/set pejd | ||||
| DA41202858 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39224300-1 | 17.09.2026 | 42 |
| Contract object: matura duo | ||||
| DA41202373 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39222100-5 | 17.09.2026 | 4,144 |
| Contract object: bol uf negru 500ml 50/set | ||||
| DA41208688 | CRESA VOINICEL ZALAU CUI: 25490617 | 44423000-1 | 17.09.2026 | 78 |
| Contract object: semn atentionare podea umeda 300x615mm 663950 | ||||
| DA41203058 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 44423000-1 | 17.09.2026 | 505 |
| Contract object: produse diverse | ||||
| DA41187668 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 44423000-1 | 15.09.2026 | 775 |
| Contract object: produse diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867274 | COMUNA PERICEI CUI: 4495018 | 44423000-1 | 29.09.2026 | 3,727 |
| Contract object: diverse articole | ||||
| DAN2864534 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 44423000-1 | 25.09.2026 | 315 |
| Contract object: ghivece | ||||
| DAN2244733 | COMUNA BOCSA CUI: 4292005 | 39222100-5 | 09.08.2024 | 586 |
| Contract object: materiale consumabile pentru eveniment | ||||
| DAN2170758 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 33761000-2 | 26.04.2024 | 831 |
| Contract object: hartie igienica | ||||
| DAN2170718 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 39831240-0 | 26.04.2024 | 838 |
| Contract object: produse curatenie | ||||
| DAN2100298 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 33761000-2 | 25.01.2024 | 843 |
| Contract object: produse de igiena si curatenie | ||||
| DAN2100243 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 33761000-2 | 25.01.2024 | 243 |
| Contract object: produse de igiena | ||||
| DAN2100216 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 33761000-2 | 25.01.2024 | 289 |
| Contract object: produse de igiena si curatenie | ||||
| DAN2027592 | MUZEUL MARAMURESAN CUI: 3695034 | 39241100-4 | 20.10.2023 | 252 |
| Contract object: achizitie set cutite proiect afcn de gust, de leac, de descantec | ||||
| DAN2015133 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 39831240-0 | 05.10.2023 | 600 |
| Contract object: produse de igiena si curatenie | ||||
- 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/10598336/api/v1/suppliers/10598336/revenue/api/v1/suppliers/10598336/scores/api/v1/suppliers/10598336/benchmarks/api/v1/red-flags/by-supplier/10598336/api/v1/suppliers/10598336/years/api/v1/suppliers/10598336/cpv/api/v1/suppliers/10598336/clients/api/v1/suppliers/10598336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders