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CUI: 22273931 SRL SĂLAJ MUNICIPIUL ZALAU

EUROCOLOR SRL

Registered: 15.08.2007 STR. KOSSUTH, 17

Total revenue

435,313 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

422,233 RON

259 purchases

Offline purchases

13,080 RON

11 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

34.0%

Main client: TRIBUNALUL CLUJ

National median: 30.2%

Ranked 17,660 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 6 largest CPV groups, out of 6; 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
TRIBUNALUL CLUJ CUI: 4565300 148,095 —— 148,095 34.0% 0.6% 37 2018–2023
COMPANIA DE APA SOMES SA CUI: 201217 90,264 7,577 — 97,841 22.5% 0.0% 78 2018–2026
TRIBUNALUL SALAJ CUI: 4792205 61,280 —— 61,280 14.1% 0.7% 65 2018–2026
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 60,364 —— 60,364 13.9% 0.2% 15 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 29,351 —— 29,351 6.7% 0.8% 29 2018–2026
TRIBUNALUL BIHOR ORADEA CUI: 4245003 10,527 —— 10,527 2.4% 0.2% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 4,676 —— 4,676 1.1% 0.0% 3 2023
MUNICIPIUL CONSTANTA CUI: 4785631 — 3,312 — 3,312 0.8% 0.0% 1 2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 3,104 —— 3,104 0.7% 0.0% 2 2022–2023
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 2,590 —— 2,590 0.6% 0.0% 1 2020
CRESA VOINICEL ZALAU CUI: 25490617 2,391 —— 2,391 0.6% 0.3% 13 2022–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 2,363 —— 2,363 0.5% 0.0% 2 2022–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 — 2,191 — 2,191 0.5% 0.1% 6 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 1,456 —— 1,456 0.3% 0.0% 3 2020–2022
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 1,103 —— 1,103 0.3% 0.0% 1 2019
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,000 —— 1,000 0.2% 0.0% 2 2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 720 —— 720 0.2% 0.0% 1 2023
UNITATEA MILITARA NR01483 CUI: 17455910 672 —— 672 0.2% 0.0% 2 2018–2019
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 600 —— 600 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 435 —— 435 0.1% 0.0% 1 2019
MUNICIPIUL ZALAU CUI: 4291786 430 —— 430 0.1% 0.0% 1 2024
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 420 —— 420 0.1% 0.0% 1 2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 158 —— 158 0.0% 0.0% 1 2022
CITADIN ZALAU SRL CUI: 27243753 146 —— 146 0.0% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 88 —— 88 0.0% 0.0% 1 2021

1-25 of 25 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
DA41120422 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 09.09.2026 400
imprimate tipizate
DA40790785 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 10.07.2026 1,050
foi parcurs inseriate si registre predare tura a4 200 file coperti cartonate
DA40513117 TRIBUNALUL SALAJ CUI: 4792205 22810000-1 02.06.2026 300
pachet registre tipizate
DA40426735 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 20.05.2026 2,965
imprimate tipizate
DA40275448 PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 22852000-7 29.04.2026 810
coperti dosare alb-negru personalizate
DA40224324 CRESA VOINICEL ZALAU CUI: 25490617 22800000-8 22.04.2026 80
registru a4 100 file
DA39958381 CRESA VOINICEL ZALAU CUI: 25490617 22800000-8 06.03.2026 240
registru a4 100 file
DA39858793 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 23.02.2026 862
imprimate tipizate
DA39705565 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 27.01.2026 2,110
imprimate tipizate
DA39280151 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 14.11.2025 559
imprimate tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1413392 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 22820000-4 29.01.2021 207
tipizate
DAN1268486 MUNICIPIUL CONSTANTA CUI: 4785631 79800000-2 23.04.2020 3,312
achizitia de tipizate necesare primariei municipiului constanta
DAN1268220 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 22900000-9 23.04.2020 567
tipizate
DAN1234185 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 22900000-9 04.02.2020 418
tipizate
DAN1137154 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 22810000-1 30.07.2019 564
documente tipizate
DAN1137148 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 22810000-1 30.07.2019 314
documente tipizate
DAN1066660 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 22900000-9 31.01.2019 121
tipizate
DAN1041662 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 13.12.2018 1,901
imprimate tipizate
DAN1038004 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 06.12.2018 1,052
formulare tipizate
DAN1038002 COMPANIA DE APA SOMES SA CUI: 201217 22800000-8 06.12.2018 2,342
formulare tipizate
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/22273931
  • /api/v1/suppliers/22273931/revenue
  • /api/v1/suppliers/22273931/scores
  • /api/v1/suppliers/22273931/benchmarks
  • /api/v1/red-flags/by-supplier/22273931
  • /api/v1/suppliers/22273931/years
  • /api/v1/suppliers/22273931/cpv
  • /api/v1/suppliers/22273931/clients
  • /api/v1/suppliers/22273931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API