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CUI: 3642099 SRL SĂLAJ MUNICIPIUL ZALAU

COMIDEAL SRL

Registered: 01.03.1993 STR. CORNELIU COPOSU, 4700

Total revenue

567,585 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

554,868 RON

297 purchases

Offline purchases

12,717 RON

26 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

59.2%

Main client: CITADIN ZALAU SRL

National median: 30.2%

Ranked 5,255 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 12 largest CPV groups, out of 14; the other 2 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 HIDA CUI: 4792272 1,932 —— 1,932 0.3% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 1,590 —— 1,590 0.3% 0.0% 2 2018
COMUNA BABENI CUI: 4495140 1,514 —— 1,514 0.3% 0.0% 1 2023
COMPANIA DE APA SOMES SA CUI: 201217 1,191 —— 1,191 0.2% 0.0% 2 2020–2023
COMUNA BUCIUMI CUI: 4291611 1,020 —— 1,020 0.2% 0.0% 4 2018
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 1,000 —— 1,000 0.2% 0.0% 4 2024–2025
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 898 —— 898 0.2% 0.1% 1 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 785 —— 785 0.1% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 714 —— 714 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 530 —— 530 0.1% 0.1% 1 2018
TRANSURBIS SA CUI: 10683385 298 —— 298 0.1% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 97 170 — 267 0.1% 0.0% 4 2020–2025
CITADIN SALUBRIZARE SRL CUI: 50379947 174 —— 174 0.0% 0.0% 1 2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 113 —— 113 0.0% 0.0% 1 2024

26-39 of 39 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
DA41240910 COMUNA BOCSA CUI: 4292005 50000000-5 22.09.2026 1,807
pachet consumabile motoferastrau
DA41140858 CITADIN ZALAU SRL CUI: 27243753 09211100-2 09.09.2026 5,597
ulei amestec husqvarna ls+ pentru motoare in 2 timpi 10 l+filtru aer motocoasa husqvarna 545 rx+arc
DA41024997 COMUNA CARASTELEC CUI: 4292021 16310000-1 20.08.2026 1,129
rola fir trimmy husqvarna pentru cosit 240 m x 2,7 mm
DA41024852 COMUNA CARASTELEC CUI: 4292021 50000000-5 20.08.2026 620
reparatie motounealta husqvarna 535rx
DA40963282 CITADIN ZALAU SRL CUI: 27243753 42675100-9 10.08.2026 481
lant husqvarna c85 18-3/8 1,5 mm + lant husqvarna c33 15-325 1,3 mm
DA40907465 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50110000-9 29.07.2026 574
reparatie motoferastrau husqvarna 565
DA40904887 CITADIN ZALAU SRL CUI: 27243753 16310000-1 29.07.2026 1,483
rola fir trimmy pentru cosit 240 m x 3.0 mm husqvarna + filtru benzina pentru motoferastraie si moto
DA40890867 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50000000-5 28.07.2026 140
serviciu de reparatie motofierastrau de taiat beton
DA40889761 CITADIN SALUBRIZARE SRL CUI: 50379947 42675100-9 27.07.2026 174
lant husqvarna c33 15-325 1,3 mm+pila rotunda husqvarna 4 mm/4,5 mm/4,8 mm/5,5 mm
DA40873402 CITADIN ZALAU SRL CUI: 27243753 16800000-3 23.07.2026 202
segment motoferastrau h 435 + simering motoferastrau h 435 + set garnituri motoferastrau husqvarna 4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864305 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51522000-7 25.09.2026 679
servicii reparatii motofierastrau os jibou directia silvica salaj
DAN2854954 COMUNA GARBOU CUI: 4291654 34312000-7 15.09.2026 416
piese pentru motoare
DAN2854900 COMUNA GARBOU CUI: 4291654 42670000-3 15.09.2026 195
cap trimmy husqvarna t45xm12
DAN2854896 COMUNA GARBOU CUI: 4291654 42670000-3 15.09.2026 1,198
piese pentru drujba si motocoasa
DAN2715345 COMUNA GARBOU CUI: 4291654 16800000-3 30.03.2026 462
piese pt drujba
DAN2643191 COMUNA SOMES-ODORHEI CUI: 4291662 50800000-3 30.12.2025 651
servicii reparatie motounealta h535rx
DAN2592076 COMUNA GARBOU CUI: 4291654 16810000-6 31.10.2025 231
piese pentru utilaje agricole
DAN2551825 COMUNA SOMES-ODORHEI CUI: 4291662 34913000-0 18.09.2025 397
piese reparatii motocositoare
DAN2412325 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 51141000-2 25.03.2025 1,455
servicii reparatii motofierastraie os magura directia silvica salaj
DAN2305673 COMUNA BOCSA CUI: 4292005 50800000-3 04.11.2024 248
piese si servicii de reparatii motoferastraie
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/3642099
  • /api/v1/suppliers/3642099/revenue
  • /api/v1/suppliers/3642099/scores
  • /api/v1/suppliers/3642099/benchmarks
  • /api/v1/red-flags/by-supplier/3642099
  • /api/v1/suppliers/3642099/years
  • /api/v1/suppliers/3642099/cpv
  • /api/v1/suppliers/3642099/clients
  • /api/v1/suppliers/3642099/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API