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
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2024 |
| CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 753 | — | — | 753 | 0.1% | 0.0% | 2 | 2019–2022 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 646 | — | — | 646 | 0.1% | 0.0% | 2 | 2018–2024 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 576 | — | — | 576 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 540 | — | — | 540 | 0.1% | 0.0% | 2 | 2021 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 371 | — | — | 371 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA COSEIU CUI: 4291590 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | 330 | — | — | 330 | 0.0% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 224 | — | — | 224 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL REFORMAT WESSELENYI CUI: 4566542 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2020 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 179 | — | — | 179 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BOBOTA CUI: 4292013 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 144 | — | — | 144 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2018 |
| TURSIB SA CUI: 789401 | 102 | — | — | 102 | 0.0% | 0.0% | 2 | 2023 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 39 | — | — | 39 | 0.0% | 0.0% | 1 | 2019 |
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 |
| Contract object: personalizare echipament de lucru | ||||
| DA41285598 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 45451000-3 | 29.09.2026 | 223 |
| Contract object: decor panouri rutiere cu autocolant | ||||
| DA41236336 | COMUNA SIMISNA CUI: 14992936 | 34992000-7 | 22.09.2026 | 3,198 |
| Contract object: firma luminoasa 120x60cm, iluminare led, senzor de lumina | ||||
| DA41160945 | COMUNA MIRSID CUI: 4291603 | 35261000-1 | 11.09.2026 | 176 |
| Contract object: placa permanenta (pnrr) 50x80, suport alucobond | ||||
| DA41122155 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 44175000-7 | 07.09.2026 | 183 |
| Contract object: 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 |
| Contract object: panou alucobond 50x70cm decorat cu autocolant printat, laminat | ||||
| DA41022830 | COMUNA BANISOR CUI: 4495077 | 44175000-7 | 20.08.2026 | 132 |
| Contract object: panou alucobond 60x40cm decorat cu autocolant printat, laminat | ||||
| DA41022857 | COMUNA BANISOR CUI: 4495077 | 44175000-7 | 20.08.2026 | 352 |
| Contract object: panou alucobond 80x40cm, decorat cu autocolant printat, laminat | ||||
| DA41022740 | COMUNA BANISOR CUI: 4495077 | 35821000-5 | 20.08.2026 | 214 |
| Contract object: steag 120x180cm, exterior | ||||
| DA40916277 | COMUNA SURDUC CUI: 4291620 | 35261000-1 | 31.07.2026 | 176 |
| Contract object: 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 |
| Contract object: autocolante | ||||
| DAN2233195 | MUNICIPIUL ZALAU CUI: 4291786 | 39294100-0 | 24.07.2024 | 30,056 |
| Contract object: 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 |
| Contract object: legitimatii si ecusoane | ||||
| DAN2043240 | MUNICIPIUL ZALAU CUI: 4291786 | 18530000-3 | 10.11.2023 | 936 |
| Contract object: cadouri pentru delegatia din republica moldova | ||||
| DAN1952167 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 03.07.2023 | 4,789 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 object: 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