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CUI: 14114609 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 2 indicators

CARD INSTAL SRL

Registered: 13.08.2001 CRISAN, 11, 450061

Total revenue

5.15 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

4.21 Mn.

751 purchases

Offline purchases

935,407 RON

54 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

19.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 31,263 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 28; the other 16 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
TRANSURBIS SA CUI: 10683385 61,225 —— 61,225 1.2% 0.2% 21 2019–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 60,348 —— 60,348 1.2% 5.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 59,269 280 — 59,549 1.2% 0.7% 17 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 51,028 —— 51,028 1.0% 1.2% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50,193 —— 50,193 1.0% 0.5% 22 2018–2025
ORASUL SIMLEU SILVANIEI CUI: 4566658 49,641 —— 49,641 1.0% 0.0% 4 2018–2024
LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 38,497 —— 38,497 0.8% 2.5% 14 2022–2026
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 37,187 —— 37,187 0.7% 0.6% 9 2020–2023
SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 36,448 —— 36,448 0.7% 5.9% 3 2018–2019
CRESA VOINICEL ZALAU CUI: 25490617 34,213 —— 34,213 0.7% 4.1% 14 2023–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 31,768 —— 31,768 0.6% 0.1% 7 2021–2023
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 28,564 —— 28,564 0.6% 3.7% 9 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 28,479 —— 28,479 0.6% 1.3% 23 2023–2026
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 23,857 —— 23,857 0.5% 3.1% 8 2023–2025
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 22,614 —— 22,614 0.4% 1.2% 6 2020–2022
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 22,007 —— 22,007 0.4% 1.2% 10 2022–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 21,505 —— 21,505 0.4% 0.1% 8 2019–2025
LICEUL REFORMAT WESSELENYI CUI: 4566542 20,975 —— 20,975 0.4% 3.3% 8 2022–2026
CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 18,615 —— 18,615 0.4% 1.3% 1 2025
COMUNA CRISENI CUI: 4291565 18,212 —— 18,212 0.4% 0.0% 3 2022–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 17,900 —— 17,900 0.4% 0.0% 16 2023–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 320 16,690 — 17,010 0.3% 0.0% 4 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 16,378 —— 16,378 0.3% 0.0% 8 2020–2025
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 14,968 —— 14,968 0.3% 0.4% 11 2024–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 14,770 —— 14,770 0.3% 2.2% 17 2022–2025

26-50 of 90 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
DA41299158 TRANSURBIS SA CUI: 10683385 50720000-8 30.09.2026 250
servicii de reparare si de intretinere a incalzirii centrale
DA41294464 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 50720000-8 30.09.2026 1,570
servicii de reparare si de intretinere a punctelor termice.
DA41250308 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50720000-8 23.09.2026 688
servicii de reparare si de intretinere a incalzirii centrale
DA41234166 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 34913000-0 22.09.2026 1,405
furnizare placa electronica immergas victrix pro 3.028390.
DA41204245 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 50720000-8 18.09.2026 8,493
servicii de reparare si de intretinere a incalzirii centrale
DA41205960 COLEGIUL NATIONAL SILVANIA CUI: 4566348 50800000-3 17.09.2026 4,068
servicii de reparatie si montaj centrala termica sala de sport
DA41182006 GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 50720000-8 15.09.2026 5,662
servicii de reparare si de intretinere a incalzirii centrale/ servicii de supraveghere
DA41177636 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 50800000-3 14.09.2026 930
diverse servicii de reparatie.
DA41106459 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 50720000-8 07.09.2026 2,008
servicii de reparatii si de intretinere a incalzirii centrale.
DA41092220 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 50720000-8 02.09.2026 2,060
servicii de reparare si intretinere centrale si servicii rsvti la gradinita cu pp licurici zalau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861201 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45333000-0 23.09.2026 370
servicii de revizie tehnica periodica a instalatiei de utilizare a gazelor naturale pentru punctul de consum situat in municipiul zalau, str. caprioarei nr. 2e, jud. salaj - oj salaj)
DAN2856899 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 45332000-3 17.09.2026 2,910
lucrari de reparatii la conducta de evacuare apa pluviala ajfp salaj
DAN2836601 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39715210-2 20.08.2026 16,320
furnizarea, montarea/instalarea, punerea in functiune si autorizarea functionarii unei centrale termice cu functionare in condensatie si demontarea centralei termice existente, repararea instalatiei de utilizare gaze naturale la sediul secundar ancom denumit conventional oficiul judetean salaj
DAN2832645 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 14.08.2026 3,452
servicii de reparatii prin inlocuire releu int 69 dmy si sonda temperatura evaporator, pentru chillerul glac 1104 bd 2, aflat la sediul a.j.f.p. salaj
DAN2789336 MUNICIPIUL ZALAU CUI: 4291786 45259000-7 25.06.2026 144,060
servicii tehnice de exploatare, intretinere si mentenanta la instalatiile bazinului de inot didactic
DAN2664686 MUNICIPIUL ZALAU CUI: 4291786 98390000-3 22.01.2026 28,680
rsvti si serviciul de verificari tehnice in utilizare a aparatelor consumatoare de combustibil din centralele termice, precum si mentenanta instalatiilor de incalzire destinate cinematografului scala din municipiul zalau
DAN2649895 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 09.01.2026 6,347
centrala termica pe gaz - proiectare, instalare, punere in functiune - drdp cluj
DAN2645535 MUNICIPIUL ZALAU CUI: 4291786 98390000-3 31.12.2025 45,600
mentenanta, intretinere si verificare la echipamentele de ventilatie si climatizare din dotarea cinematografului scala
DAN2634124 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715200-9 18.12.2025 11,294
achizitie centrala termica pe lemn 1 bucata la district sanmartin - sdn oradea - drdp cluj
DAN2603429 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50700000-2 13.11.2025 3,495
servicii de reparatie si de intretinere a instalatiilor de incalzire (boilere) pentru drdp cluj
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/14114609
  • /api/v1/suppliers/14114609/revenue
  • /api/v1/suppliers/14114609/scores
  • /api/v1/suppliers/14114609/benchmarks
  • /api/v1/red-flags/by-supplier/14114609
  • /api/v1/suppliers/14114609/years
  • /api/v1/suppliers/14114609/cpv
  • /api/v1/suppliers/14114609/clients
  • /api/v1/suppliers/14114609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API