Total revenue
306,452 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
264,477 RON
172 purchases
Offline purchases
41,975 RON
16 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
10.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ
National median: 30.2%
Ranked 39,328 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 18; the other 6 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
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 |
|---|---|---|---|---|
| DA41071862 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | 50000000-5 | 28.08.2026 | 3,306 |
| Contract object: achizitie centrala termica | ||||
| DA41071879 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | 45259300-0 | 28.08.2026 | 455 |
| Contract object: montat centrala | ||||
| DA40695046 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 25.06.2026 | 496 |
| Contract object: verificare tehnica periodica centrale termice - cc sj | ||||
| DA40544035 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 50000000-5 | 04.06.2026 | 4,876 |
| Contract object: achizitie centrala termica cu montaj | ||||
| DA40217377 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71356200-0 | 22.04.2026 | 2,512 |
| Contract object: rsvti - camera de conturi salaj | ||||
| DA39581584 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 50000000-5 | 18.12.2025 | 919 |
| Contract object: pompa impus | ||||
| DA39380092 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 39717200-3 | 26.11.2025 | 7,237 |
| Contract object: achizitie+montaj aparate de aer conditionat | ||||
| DA39336789 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | 45259300-0 | 20.11.2025 | 198 |
| Contract object: termostat centrala | ||||
| DA39245061 | TRIBUNALUL SALAJ CUI: 4792205 | 71600000-4 | 10.11.2025 | 826 |
| Contract object: vtp centrala termica la tribunalul salaj | ||||
| DA39149677 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 50000000-5 | 27.10.2025 | 1,783 |
| Contract object: materiale instalatii+ manopera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823675 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 39715210-2 | 04.08.2026 | 3,967 |
| Contract object: centrala termica pe gaz 24 kw | ||||
| DAN2779717 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 38431100-6 | 15.06.2026 | 1,400 |
| Contract object: detectoare gaz | ||||
| DAN2074518 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39715210-2 | 22.12.2023 | 3,975 |
| Contract object: inlocuire centrala termica la casa de bilete statia jibou - srtfc cluj | ||||
| DAN1905810 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42124290-3 | 20.04.2023 | 168 |
| Contract object: piese de schimb pentru dispozitive de suprapresiune pentru lichide/supapa de siguranta la ozp zalau / ojp sj | ||||
| DAN1854074 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 50531200-8 | 01.02.2023 | 672 |
| Contract object: servicii reparare centrala termica pe gaz | ||||
| DAN1820785 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 45259300-0 | 22.12.2022 | 672 |
| Contract object: servicii reparatii centrala termica pe gaz | ||||
| DAN1603204 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45331000-6 | 04.01.2022 | 3,776 |
| Contract object: achizitie cu montaj centrala termica 24kw si materialul marunt necesar la montaj la statia jibou-srtfc cluj | ||||
| DAN1483493 | MUNICIPIUL ZALAU CUI: 4291786 | 50700000-2 | 17.06.2021 | 11,273 |
| Contract object: servicii de specialitate pentru remedierea defectiunilor, inclusiv inlocuirea componentelor defecte, la centrala termica pe gaz cu 2 cazane, avand numarul de inventar 1622, aflata in administrarea universitatii babes-bolyai cluj-napoca, extensia zalau, in incinta imobilului cladire corp e situat in zalau, pe b-dul mihai viteazu la nr. 59, din proprietatea publica a municipiului zalau | ||||
| DAN1397741 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 45259300-0 | 06.01.2021 | 504 |
| Contract object: servicii de revizii/reparatie auto | ||||
| DAN1314996 | MUNICIPIUL ZALAU CUI: 4291786 | 44621220-7 | 21.07.2020 | 7,059 |
| Contract object: execute lucrari de inlocuire boiler 1000 l din centrala termica la blocul anl dm19, str. viitorului, nr. 23 din municipiul zalau | ||||
- 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/10598433/api/v1/suppliers/10598433/revenue/api/v1/suppliers/10598433/scores/api/v1/suppliers/10598433/benchmarks/api/v1/red-flags/by-supplier/10598433/api/v1/suppliers/10598433/years/api/v1/suppliers/10598433/cpv/api/v1/suppliers/10598433/clients/api/v1/suppliers/10598433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders