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CUI: 13889674 SRL SĂLAJ MUNICIPIUL ZALAU

IMAGO SRL

Registered: 07.05.2001 STR. VOIEVOD GELU, 29, 4700

Total revenue

537,138 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

536,373 RON

238 purchases

Offline purchases

765 RON

2 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

65.4%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 3,810 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL SALAJ CUI: 4494764 350,645 765 — 351,410 65.4% 0.0% 7 2019–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 140,494 —— 140,494 26.2% 0.1% 162 2018–2026
DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 8,950 —— 8,950 1.7% 10.2% 2 2023
COMUNA CRISENI CUI: 4291565 7,000 —— 7,000 1.3% 0.0% 5 2018–2023
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 6,018 —— 6,018 1.1% 0.3% 8 2018–2026
CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 4,224 —— 4,224 0.8% 0.1% 20 2018–2021
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 2,862 —— 2,862 0.5% 0.1% 5 2020–2021
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 2,838 —— 2,838 0.5% 0.1% 2 2024–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 2,600 —— 2,600 0.5% 0.1% 2 2019–2025
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 2,013 —— 2,013 0.4% 0.0% 7 2018–2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 1,800 —— 1,800 0.3% 0.1% 1 2023
LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 1,300 —— 1,300 0.2% 0.1% 2 2018–2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,200 —— 1,200 0.2% 0.0% 3 2019–2025
ASOCIATIA MONTANA SPEOZARAND CUI: 24402854 1,073 —— 1,073 0.2% 7.8% 1 2021
SCOALA PROFESIONALA SAG CUI: 21403642 576 —— 576 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 480 —— 480 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 440 —— 440 0.1% 0.0% 1 2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 415 —— 415 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 350 —— 350 0.1% 0.1% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 315 —— 315 0.1% 0.0% 1 2019
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 242 —— 242 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 195 —— 195 0.0% 0.0% 1 2018
CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 175 —— 175 0.0% 0.0% 3 2018–2020
CRESA VOINICEL ZALAU CUI: 25490617 168 —— 168 0.0% 0.0% 1 2020

1-24 of 24 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
DA41282471 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22459100-3 29.09.2026 25
autocolant - pe folie magnet 7x7 personalizat
DA40843266 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22459100-3 20.07.2026 230
autocolant imitatie geam sablat
DA40847850 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22459100-3 20.07.2026 11
autocolant 15x15 cm+autocolant 30x30 cm
DA40847908 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22462000-6 20.07.2026 875
afis infoliat a4
DA40802312 JUDETUL SALAJ CUI: 4494764 39294100-0 13.07.2026 169,145
achizitii produse de promovare,
DA40789765 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 22900000-9 09.07.2026 1,238
registre
DA40690885 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22459100-3 23.06.2026 60
autocolant 15x15 cm
DA40687160 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22462000-6 23.06.2026 60
autocolant 15x15 cm
DA40687219 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 22462000-6 23.06.2026 30
afis color a4 infoliat
DA40594231 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30199760-5 12.06.2026 42
autocolant 30x10 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1233043 JUDETUL SALAJ CUI: 4494764 22000000-0 03.02.2020 694
plicuri personalizate
DAN1233042 JUDETUL SALAJ CUI: 4494764 22000000-0 03.02.2020 71
imprimate foi parcurs
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/13889674
  • /api/v1/suppliers/13889674/revenue
  • /api/v1/suppliers/13889674/scores
  • /api/v1/suppliers/13889674/benchmarks
  • /api/v1/red-flags/by-supplier/13889674
  • /api/v1/suppliers/13889674/years
  • /api/v1/suppliers/13889674/cpv
  • /api/v1/suppliers/13889674/clients
  • /api/v1/suppliers/13889674/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API