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CUI: 17627200 SRL SĂLAJ MUNICIPIUL ZALAU

LEVI & ATTY SERVICE SRL

Registered: 26.05.2005 SPICULUI, 9

Total revenue

252,326 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

240,046 RON

97 purchases

Offline purchases

12,280 RON

3 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

80.4%

Main client: SPITALUL JUDETEAN DE URGENTA ZALAU

National median: 30.2%

Ranked 1,494 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 1 largest CPV groups, out of 1; the other 0 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 JUDETEAN DE URGENTA ZALAU CUI: 4291719 202,904 —— 202,904 80.4% 0.1% 76 2018–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 — 12,280 — 12,280 4.9% 0.2% 3 2020–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 7,886 —— 7,886 3.1% 1.1% 1 2025
COMUNA ZIMBOR CUI: 4637643 7,451 —— 7,451 3.0% 0.0% 1 2025
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 5,731 —— 5,731 2.3% 0.3% 5 2023–2025
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 5,546 —— 5,546 2.2% 0.0% 4 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 3,079 —— 3,079 1.2% 0.0% 3 2025–2026
LICEUL REFORMAT WESSELENYI CUI: 4566542 2,553 —— 2,553 1.0% 0.4% 2 2018
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 1,983 —— 1,983 0.8% 0.0% 2 2021
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 1,200 —— 1,200 0.5% 0.0% 1 2025
COMUNA NAPRADEA CUI: 4495042 911 —— 911 0.4% 0.0% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 802 —— 802 0.3% 0.0% 1 2022

1-12 of 12 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
DA41246197 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 50112000-3 23.09.2026 466
reparatii auto la sj 03 spj conform deviz nr.4370/23.09.2026.. renault trafic
DA40860583 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50112100-4 21.07.2026 741
sga sj reparatii auto la sj 30 ape si la cj 48 wat conf.deviz 4164/4170
DA40826983 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50112000-3 15.07.2026 10,247
reparatii auto la sj 02 spj conform deviz nr.4138/08.07.2026..dacia dokker
DA40492419 COMUNA NAPRADEA CUI: 4495042 50112000-3 27.05.2026 911
reparatii auto la masina sj 01 npr,deviz 3997/27.05.2026. dacia dokker
DA40172305 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50112000-3 15.04.2026 5,680
reparatii auto la sj 12 sjz conform deviz nr.3857/07.04.2026...la sj 12 sjz ford transit
DA40172316 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50112000-3 15.04.2026 4,844
reparatii auto la sj 14 sjz conform deviz nr.3854/07.04.2026. la fiat scudo
DA40172322 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50112000-3 15.04.2026 3,331
reparatii auto conform deviz nr.3853/07.04.2026..sj 99sml mitsubishi outlander
DA40172327 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50112000-3 15.04.2026 3,968
reparatii auto la sj 09 sjz conform deviz nr.3852/07.04.2026.fiat ducato
DA40120716 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50112100-4 01.04.2026 1,434
sga sj reparatii auto la cj 16 yzc dacia dokker conf.deviz nr.3824/25.03.2026.
DA39954810 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 50112000-3 06.03.2026 2,112
reparatii auto la sj 03 spj conform deviz nr.3760/05.03.2026. renault trafic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1854060 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50112000-3 01.02.2023 7,939
servicii reparatii auto
DAN1326784 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50112000-3 18.08.2020 2,611
servicii reparatii auto
DAN1269006 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50112000-3 24.04.2020 1,730
reparatii auto
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/17627200
  • /api/v1/suppliers/17627200/revenue
  • /api/v1/suppliers/17627200/scores
  • /api/v1/suppliers/17627200/benchmarks
  • /api/v1/red-flags/by-supplier/17627200
  • /api/v1/suppliers/17627200/years
  • /api/v1/suppliers/17627200/cpv
  • /api/v1/suppliers/17627200/clients
  • /api/v1/suppliers/17627200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API