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
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 |
|---|---|---|---|---|---|---|---|---|
| CITADIN ZALAU SRL CUI: 27243753 | 335,856 | — | — | 335,856 | 59.2% | 0.4% | 139 | 2018–2026 |
| COMUNA BOCSA CUI: 4292005 | 40,982 | 1,412 | — | 42,394 | 7.5% | 0.2% | 42 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 29,427 | 3,741 | — | 33,168 | 5.8% | 0.0% | 6 | 2019–2026 |
| COMUNA HERECLEAN CUI: 4291581 | 24,615 | — | — | 24,615 | 4.3% | 0.1% | 14 | 2018–2026 |
| COMUNA CARASTELEC CUI: 4292021 | 21,149 | — | — | 21,149 | 3.7% | 0.1% | 14 | 2021–2026 |
| COMUNA CAMAR CUI: 4495263 | 11,608 | — | — | 11,608 | 2.1% | 0.1% | 9 | 2018–2026 |
| COMUNA CIZER CUI: 4495069 | 7,162 | 361 | — | 7,523 | 1.3% | 0.0% | 6 | 2021–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | 6,855 | — | — | 6,855 | 1.2% | 0.7% | 6 | 2025 |
| COMUNA BOBOTA CUI: 4292013 | 6,748 | — | — | 6,748 | 1.2% | 0.0% | 11 | 2018–2023 |
| COMUNA SIMISNA CUI: 14992936 | 6,647 | — | — | 6,647 | 1.2% | 0.1% | 3 | 2018–2020 |
| COMUNA COSEIU CUI: 4291590 | 6,531 | — | — | 6,531 | 1.2% | 0.0% | 3 | 2025–2026 |
| COMUNA GARBOU CUI: 4291654 | 3,392 | 2,502 | — | 5,894 | 1.0% | 0.0% | 7 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 5,646 | — | — | 5,646 | 1.0% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | 5,412 | — | — | 5,412 | 1.0% | 0.8% | 1 | 2022 |
| COMUNA NUSFALAU CUI: 4291921 | 5,205 | — | — | 5,205 | 0.9% | 0.0% | 3 | 2020–2021 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 3,068 | 1,807 | — | 4,875 | 0.9% | 0.0% | 8 | 2018–2025 |
| COMUNA ZIMBOR CUI: 4637643 | 4,188 | — | — | 4,188 | 0.7% | 0.0% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 GIRBOU CUI: 33878246 | 3,214 | — | — | 3,214 | 0.6% | 1.5% | 2 | 2018 |
| SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 2,958 | — | — | 2,958 | 0.5% | 0.4% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | 2,956 | — | — | 2,956 | 0.5% | 0.4% | 5 | 2018–2025 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | — | 2,724 | — | 2,724 | 0.5% | 0.1% | 3 | 2021–2022 |
| COMUNA MARCA CUI: 4291948 | 2,697 | — | — | 2,697 | 0.5% | 0.0% | 3 | 2019 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 2,491 | — | — | 2,491 | 0.4% | 0.1% | 2 | 2020 |
| COMUNA AGRIJ CUI: 4291549 | 2,104 | — | — | 2,104 | 0.4% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | 2,101 | — | — | 2,101 | 0.4% | 0.8% | 1 | 2025 |
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 |
| Contract object: pachet consumabile motoferastrau | ||||
| DA41140858 | CITADIN ZALAU SRL CUI: 27243753 | 09211100-2 | 09.09.2026 | 5,597 |
| Contract object: 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 |
| Contract object: rola fir trimmy husqvarna pentru cosit 240 m x 2,7 mm | ||||
| DA41024852 | COMUNA CARASTELEC CUI: 4292021 | 50000000-5 | 20.08.2026 | 620 |
| Contract object: reparatie motounealta husqvarna 535rx | ||||
| DA40963282 | CITADIN ZALAU SRL CUI: 27243753 | 42675100-9 | 10.08.2026 | 481 |
| Contract object: 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 |
| Contract object: reparatie motoferastrau husqvarna 565 | ||||
| DA40904887 | CITADIN ZALAU SRL CUI: 27243753 | 16310000-1 | 29.07.2026 | 1,483 |
| Contract object: 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 |
| Contract object: serviciu de reparatie motofierastrau de taiat beton | ||||
| DA40889761 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 42675100-9 | 27.07.2026 | 174 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: servicii reparatii motofierastrau os jibou directia silvica salaj | ||||
| DAN2854954 | COMUNA GARBOU CUI: 4291654 | 34312000-7 | 15.09.2026 | 416 |
| Contract object: piese pentru motoare | ||||
| DAN2854900 | COMUNA GARBOU CUI: 4291654 | 42670000-3 | 15.09.2026 | 195 |
| Contract object: cap trimmy husqvarna t45xm12 | ||||
| DAN2854896 | COMUNA GARBOU CUI: 4291654 | 42670000-3 | 15.09.2026 | 1,198 |
| Contract object: piese pentru drujba si motocoasa | ||||
| DAN2715345 | COMUNA GARBOU CUI: 4291654 | 16800000-3 | 30.03.2026 | 462 |
| Contract object: piese pt drujba | ||||
| DAN2643191 | COMUNA SOMES-ODORHEI CUI: 4291662 | 50800000-3 | 30.12.2025 | 651 |
| Contract object: servicii reparatie motounealta h535rx | ||||
| DAN2592076 | COMUNA GARBOU CUI: 4291654 | 16810000-6 | 31.10.2025 | 231 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN2551825 | COMUNA SOMES-ODORHEI CUI: 4291662 | 34913000-0 | 18.09.2025 | 397 |
| Contract object: piese reparatii motocositoare | ||||
| DAN2412325 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 51141000-2 | 25.03.2025 | 1,455 |
| Contract object: servicii reparatii motofierastraie os magura directia silvica salaj | ||||
| DAN2305673 | COMUNA BOCSA CUI: 4292005 | 50800000-3 | 04.11.2024 | 248 |
| Contract object: 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