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CUI: 21321100 SRL SĂLAJ MUNICIPIUL ZALAU

KDIL SRL

Registered: 09.03.2007 B-DUL MIHAI VITEAZU, 67 https://www.adkk.eu

Total revenue

812,429 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

811,571 RON

865 purchases

Offline purchases

858 RON

2 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

39.0%

Main client: BIBLIOTECA JUDETEANA MURES

National median: 30.2%

Ranked 14,094 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
COMUNA UNGURAS CUI: 4426271 2,572 —— 2,572 0.3% 0.0% 3 2020–2022
ORAS SACUENI CUI: 4593474 2,381 —— 2,381 0.3% 0.0% 2 2018–2019
MUNICIPIUL TARNAVENI CUI: 4323535 2,366 —— 2,366 0.3% 0.0% 2 2022–2024
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 2,273 —— 2,273 0.3% 0.0% 2 2018–2019
MUNICIPIUL CAREI CUI: 4481160 2,031 —— 2,031 0.3% 0.0% 2 2021
LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 1,919 —— 1,919 0.2% 0.0% 1 2025
MUNICIPIUL REGHIN CUI: 3675258 1,905 —— 1,905 0.2% 0.0% 1 2019
LICEUL TEORETIC ADY ENDRE CUI: 4208617 1,905 —— 1,905 0.2% 0.1% 1 2021
COMUNA PRAID CUI: 4368103 1,901 —— 1,901 0.2% 0.0% 1 2021
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 1,713 —— 1,713 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 1,670 —— 1,670 0.2% 0.1% 1 2021
ORAS HUEDIN CUI: 4485642 1,585 —— 1,585 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 1,567 —— 1,567 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 1,288 —— 1,288 0.2% 0.1% 1 2018
ORASUL CEHU SILVANIEI CUI: 4291859 1,245 —— 1,245 0.2% 0.0% 1 2018
COMUNA EREMITU CUI: 4375852 973 —— 973 0.1% 0.0% 1 2018
SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 944 —— 944 0.1% 0.5% 1 2022
SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 905 —— 905 0.1% 0.1% 2 2018
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 858 —— 858 0.1% 0.0% 1 2019
COMUNA VOSLABENI CUI: 4612495 816 —— 816 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 694 —— 694 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 661 —— 661 0.1% 0.1% 1 2019
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 — 546 — 546 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 472 —— 472 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 468 —— 468 0.1% 0.0% 1 2026

26-50 of 52 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
DA41255637 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 22113000-5 24.09.2026 1,319
achizitionarea - carti de biblioteca
DA41203168 BIBLIOTECA JUDETEANA MURES CUI: 4322920 22113000-5 17.09.2026 45,027
pachete carti
DA41102266 CRESA SATU MARE CUI: 45270250 22113000-5 03.09.2026 430
carti
DA40854764 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 22113000-5 21.07.2026 6,080
pachet carti 2607201
DA40697352 MUNICIPIUL SALONTA CUI: 4593423 22113000-5 25.06.2026 6,705
pachet carti 2606241
DA40657852 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 22113000-5 18.06.2026 2,460
carti de biblioteca
DA40622296 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 22113000-5 15.06.2026 468
pachet carti 2606101
DA39765997 BIBLIOTECA JUDETEANA MURES CUI: 4322920 22113000-5 03.02.2026 1,144
pachet carti pentru biblioteca 260203
DA39358738 LICEUL TEORETIC ARANY JANOS CUI: 28948493 22113000-5 25.11.2025 1,362
pachet carti pentru biblioteca
DA39341697 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 22113000-5 21.11.2025 473
achizitionarea - carti de biblioteca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1489547 BIBLIOTECA JUDETEANA MURES CUI: 4322920 22113000-5 30.06.2021 312
carti pentru premii, in limba maghiara
DAN1397677 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 22114100-3 06.01.2021 546
dictionare
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/21321100
  • /api/v1/suppliers/21321100/revenue
  • /api/v1/suppliers/21321100/scores
  • /api/v1/suppliers/21321100/benchmarks
  • /api/v1/red-flags/by-supplier/21321100
  • /api/v1/suppliers/21321100/years
  • /api/v1/suppliers/21321100/cpv
  • /api/v1/suppliers/21321100/clients
  • /api/v1/suppliers/21321100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API