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CUI: 15768520 SRL SĂLAJ MUNICIPIUL ZALAU

ACCENT ART SRL

Registered: 25.09.2003 STR. CRISAN, 28, 4700 https://www.accentart.ro

Total revenue

1.01 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

817,738 RON

516 purchases

Offline purchases

195,413 RON

39 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

29.6%

Main client: MUNICIPIUL ZALAU

National median: 30.2%

Ranked 21,474 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 20; the other 8 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 MUNICIPAL PLOIESTI CUI: 2844227 5,425 —— 5,425 0.5% 0.0% 8 2019–2020
COMUNA CHIESD CUI: 4291980 5,404 —— 5,404 0.5% 0.0% 3 2024
UNITATEA MILITARA NR01483 CUI: 17455910 5,352 —— 5,352 0.5% 0.1% 2 2023
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 — 4,861 — 4,861 0.5% 0.1% 6 2019–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 4,081 —— 4,081 0.4% 0.0% 6 2018–2020
COMUNA ILEANDA CUI: 4495204 3,474 —— 3,474 0.3% 0.0% 10 2018–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 3,438 —— 3,438 0.3% 0.1% 1 2023
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 3,361 —— 3,361 0.3% 0.0% 1 2022
COMUNA SIMISNA CUI: 14992936 3,198 —— 3,198 0.3% 0.0% 1 2026
COMUNA CIZER CUI: 4495069 — 3,133 — 3,133 0.3% 0.0% 3 2018–2019
ASOCIATIA SAMUS POROLISSUM CUI: 36564590 2,569 —— 2,569 0.3% 0.6% 3 2023
COMPANIA DE APA SOMES SA CUI: 201217 2,030 436 — 2,466 0.2% 0.0% 4 2018–2023
SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 2,397 —— 2,397 0.2% 0.1% 1 2022
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 2,285 —— 2,285 0.2% 0.1% 1 2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 2,268 —— 2,268 0.2% 0.0% 2 2023
COMUNA MIHAI VITEAZU CUI: 4378832 2,196 —— 2,196 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 1,950 —— 1,950 0.2% 0.1% 2 2021–2022
COMUNA ROMANASI CUI: 4291557 1,894 —— 1,894 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 1,458 —— 1,458 0.1% 0.1% 2 2024–2025
COMUNA CAMAR CUI: 4495263 1,310 —— 1,310 0.1% 0.0% 4 2018–2020
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 1,169 —— 1,169 0.1% 0.0% 3 2019–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 1,160 —— 1,160 0.1% 0.2% 1 2022
POLITIA LOCALA ZALAU CUI: 17753410 1,038 —— 1,038 0.1% 0.1% 3 2024–2025
COMUNA IP CUI: 4291697 999 —— 999 0.1% 0.0% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 826 —— 826 0.1% 0.0% 1 2022

26-50 of 66 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
DA41285474 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 98312100-4 29.09.2026 153
personalizare echipament de lucru
DA41285598 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 45451000-3 29.09.2026 223
decor panouri rutiere cu autocolant
DA41236336 COMUNA SIMISNA CUI: 14992936 34992000-7 22.09.2026 3,198
firma luminoasa 120x60cm, iluminare led, senzor de lumina
DA41160945 COMUNA MIRSID CUI: 4291603 35261000-1 11.09.2026 176
placa permanenta (pnrr) 50x80, suport alucobond
DA41122155 LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 44175000-7 07.09.2026 183
panou 95x50cm, suport alucobond decorat cu autocolant printat si laminat
DA41096763 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 44175000-7 02.09.2026 308
panou alucobond 50x70cm decorat cu autocolant printat, laminat
DA41022830 COMUNA BANISOR CUI: 4495077 44175000-7 20.08.2026 132
panou alucobond 60x40cm decorat cu autocolant printat, laminat
DA41022857 COMUNA BANISOR CUI: 4495077 44175000-7 20.08.2026 352
panou alucobond 80x40cm, decorat cu autocolant printat, laminat
DA41022740 COMUNA BANISOR CUI: 4495077 35821000-5 20.08.2026 214
steag 120x180cm, exterior
DA40916277 COMUNA SURDUC CUI: 4291620 35261000-1 31.07.2026 176
placa permanenta (pnrr) 50x80, suport alucobond

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2238947 COMUNA SURDUC CUI: 4291620 22462000-6 31.07.2024 350
autocolante
DAN2233195 MUNICIPIUL ZALAU CUI: 4291786 39294100-0 24.07.2024 30,056
materiale de promovare a municipiului zalau, pentru cuplurile care vor fi premiate la nunta de aur
DAN2157041 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 35123400-6 10.04.2024 864
legitimatii si ecusoane
DAN2043240 MUNICIPIUL ZALAU CUI: 4291786 18530000-3 10.11.2023 936
cadouri pentru delegatia din republica moldova
DAN1952167 MUNICIPIUL ZALAU CUI: 4291786 79341000-6 03.07.2023 4,789
serviciile de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a gradinitei cu program prelungit voinicel din municipiul zalau
DAN1913764 MUNICIPIUL ZALAU CUI: 4291786 98390000-3 03.05.2023 4,789
servicii de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a gradinitei cu program prelungit ,,pinochio din municipiul zalu
DAN1913046 MUNICIPIUL ZALAU CUI: 4291786 79341000-6 02.05.2023 4,942
servicii de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a blocurilor de locuinte sociale c11 si c 12 din municipiul zalau
DAN1901497 MUNICIPIUL ZALAU CUI: 4291786 79341000-6 12.04.2023 5,381
servicii de informare si publicitate pe durata implementarii proiectului ,,construirea de locuninte nzeb - plus pentru tineri in municipiul zalau
DAN1901289 MUNICIPIUL ZALAU CUI: 4291786 79341000-6 12.04.2023 5,311
servicii de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a liceului pedagogic gheorghe sincai din municipiul zalau - internat si sala de sport
DAN1872575 MUNICIPIUL ZALAU CUI: 4291786 79341000-6 03.03.2023 5,358
contract de servicii de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a sc. gimnaziale mihai eminescu -corp b si sala de sport 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/15768520
  • /api/v1/suppliers/15768520/revenue
  • /api/v1/suppliers/15768520/scores
  • /api/v1/suppliers/15768520/benchmarks
  • /api/v1/red-flags/by-supplier/15768520
  • /api/v1/suppliers/15768520/years
  • /api/v1/suppliers/15768520/cpv
  • /api/v1/suppliers/15768520/clients
  • /api/v1/suppliers/15768520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API