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CUI: 20216867 SRL SĂLAJ MUNICIPIUL ZALAU

INFO GRAPH SRL

Registered: 27.12.2006 STR. AVRAM IANCU, 13 https://www.igdesign.ro

Total revenue

375,007 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

344,985 RON

195 purchases

Offline purchases

30,022 RON

6 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

33.5%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 18,104 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 5 largest CPV groups, out of 5; 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
JUDETUL SALAJ CUI: 4494764 125,424 —— 125,424 33.5% 0.0% 49 2022–2024
DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 51,492 —— 51,492 13.7% 58.8% 14 2023–2024
COMUNA PERICEI CUI: 4495018 17,647 24,134 — 41,781 11.1% 0.1% 9 2018–2026
COMUNA CIZER CUI: 4495069 16,419 5,888 — 22,307 6.0% 0.1% 15 2022–2026
COMUNA ALMASU CUI: 4637619 17,457 —— 17,457 4.7% 0.0% 6 2021–2026
COMUNA CAMAR CUI: 4495263 16,834 —— 16,834 4.5% 0.1% 11 2018–2026
COMUNA CARASTELEC CUI: 4292021 11,418 —— 11,418 3.0% 0.1% 8 2019–2026
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 11,308 —— 11,308 3.0% 0.3% 10 2018–2022
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 9,915 —— 9,915 2.6% 0.0% 2 2021–2022
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 9,858 —— 9,858 2.6% 0.3% 8 2019–2025
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 8,940 —— 8,940 2.4% 0.6% 12 2021–2025
SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 7,859 —— 7,859 2.1% 0.9% 5 2018–2025
COLEGIUL NATIONAL SILVANIA CUI: 4566348 6,943 —— 6,943 1.9% 0.2% 9 2018–2025
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 6,506 —— 6,506 1.7% 0.2% 8 2018–2025
COMUNA SAMSUD CUI: 4291999 5,611 —— 5,611 1.5% 0.0% 2 2019–2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 4,701 —— 4,701 1.3% 0.1% 5 2018–2024
COMUNA BOGHIS CUI: 17720391 3,480 —— 3,480 0.9% 0.0% 6 2018–2025
SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 3,335 —— 3,335 0.9% 0.9% 5 2018–2025
COMUNA CRASNA CUI: 4495115 2,815 —— 2,815 0.8% 0.0% 2 2023
COMUNA SALATIG CUI: 4291883 2,336 —— 2,336 0.6% 0.0% 3 2024
COMUNA CRISTOLT CUI: 4291638 1,404 —— 1,404 0.4% 0.0% 2 2024
CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 989 —— 989 0.3% 0.8% 1 2023
COMUNA PLOPIS CUI: 4291956 725 —— 725 0.2% 0.0% 2 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 691 —— 691 0.2% 0.0% 2 2020
COMUNA SAVADISLA CUI: 4889497 327 —— 327 0.1% 0.0% 1 2021

1-25 of 28 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
DA40750834 COMUNA CAMAR CUI: 4495263 79800000-2 03.07.2026 850
pachet panou informativ
DA40740702 COMUNA CARASTELEC CUI: 4292021 79800000-2 01.07.2026 850
pachet panou informativ
DA40726425 COMUNA ALMASU CUI: 4637619 79800000-2 30.06.2026 330
achizitie panou informal pt.investitia ,,dotare cu mobilier,materiale didactice sc.jebucu
DA40726361 COMUNA ALMASU CUI: 4637619 79800000-2 30.06.2026 460
achizitie panouri informale pt.investitia ,,capacitati producere din surse regenerabile
DA40341364 COMUNA CIZER CUI: 4495069 79800000-2 07.05.2026 1,192
pachet materiale masurisul oilor-pria
DA40015212 COMUNA CAMAR CUI: 4495263 79800000-2 17.03.2026 2,575
pachet proiectare si realizare materiale cu destinatie speciale
DA39120434 COMUNA CAMAR CUI: 4495263 79800000-2 21.10.2025 1,279
panou personalizat
DA39002624 COLEGIUL NATIONAL SILVANIA CUI: 4566348 79800000-2 02.10.2025 541
panou personalizat cu clasele si efectivele de elevi pentru anul scolar 2025/2026
DA38937518 COMUNA BOGHIS CUI: 17720391 79800000-2 24.09.2025 95
panou a2
DA38800701 COMUNA PERICEI CUI: 4495018 79800000-2 04.09.2025 11,552
pachet produse propmotionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867313 COMUNA PERICEI CUI: 4495018 44423000-1 29.09.2026 10,388
diverse articole
DAN2742761 COMUNA PERICEI CUI: 4495018 44423000-1 28.04.2026 8,208
diverse articole
DAN2611748 COMUNA PERICEI CUI: 4495018 79800000-2 25.11.2025 4,988
servicii tipografice
DAN2523609 COMUNA PERICEI CUI: 4495018 44423000-1 06.08.2025 550
furnizari diverse
DAN2453121 COMUNA CIZER CUI: 4495069 39294100-0 14.05.2025 480
plase cadou personalizate
DAN1689922 COMUNA CIZER CUI: 4495069 39294100-0 25.05.2022 5,408
produse promovare eveniment ,,masurisul oilor de la pria
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/20216867
  • /api/v1/suppliers/20216867/revenue
  • /api/v1/suppliers/20216867/scores
  • /api/v1/suppliers/20216867/benchmarks
  • /api/v1/red-flags/by-supplier/20216867
  • /api/v1/suppliers/20216867/years
  • /api/v1/suppliers/20216867/cpv
  • /api/v1/suppliers/20216867/clients
  • /api/v1/suppliers/20216867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API