Total revenue
128,697 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
126,389 RON
209 purchases
Offline purchases
2,308 RON
4 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
23.0%
Main client: CASA MUNICIPALA DE CULTURA ZALAU
National median: 30.2%
Ranked 28,059 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | 900 | — | — | 900 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA HERECLEAN CUI: 4291581 | 840 | — | — | 840 | 0.7% | 0.0% | 1 | 2018 |
| CLUBUL COPIILOR JIBOU CUI: 4494942 | 839 | — | — | 839 | 0.7% | 4.9% | 1 | 2021 |
| LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 814 | — | — | 814 | 0.6% | 0.1% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 805 | — | — | 805 | 0.6% | 0.1% | 2 | 2024 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 750 | — | — | 750 | 0.6% | 0.1% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | 669 | — | — | 669 | 0.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 581 | — | — | 581 | 0.5% | 0.0% | 2 | 2019–2026 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 421 | — | — | 421 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL JIBOU CUI: 4494926 | 383 | — | — | 383 | 0.3% | 0.0% | 2 | 2018–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | 369 | — | 369 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 200 | — | — | 200 | 0.2% | 0.0% | 2 | 2018–2019 |
| LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | 193 | — | — | 193 | 0.2% | 0.0% | 1 | 2026 |
| PALATUL COPIILOR CUI: 4566496 | 51 | — | — | 51 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41219296 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 37800000-6 | 19.09.2026 | 264 |
| Contract object: pachet materiale scoala | ||||
| DA40776260 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | 37800000-6 | 07.07.2026 | 193 |
| Contract object: pachet materiale craft | ||||
| DA40621070 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 37800000-6 | 15.06.2026 | 136 |
| Contract object: pachet materiale craft bjs | ||||
| DA40620502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 37820000-2 | 15.06.2026 | 175 |
| Contract object: materiale craft, print si laminare | ||||
| DA40593967 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | 37820000-2 | 10.06.2026 | 833 |
| Contract object: pachet birotica | ||||
| DA40588149 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 37820000-2 | 10.06.2026 | 421 |
| Contract object: materiale/furnituri birou | ||||
| DA40497473 | PALATUL COPIILOR CUI: 4566496 | 37820000-2 | 28.05.2026 | 51 |
| Contract object: markere permanente alb/negru | ||||
| DA40486438 | ORASUL JIBOU CUI: 4494926 | 37820000-2 | 27.05.2026 | 218 |
| Contract object: face deco amos fd5b8 set de 8 culori pe blister (sx12)x72 | ||||
| DA40478066 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | 37800000-6 | 26.05.2026 | 8,283 |
| Contract object: pachet materiale arte plastice | ||||
| DA40303537 | CRESA VOINICEL ZALAU CUI: 25490617 | 37820000-2 | 04.05.2026 | 323 |
| Contract object: furnituri birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751677 | ORASUL CEHU SILVANIEI CUI: 4291859 | 44922100-0 | 08.05.2026 | 369 |
| Contract object: produse creatie | ||||
| DAN2049322 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 37820000-2 | 20.11.2023 | 1,681 |
| Contract object: furnizarea unor articole pentru lucrari de arta: culori ulei daco 100 ml -14 bucati (verde sap,umbra naturala, verde permanent, siena arsa, verde viridian, galben ocru, albastru ceruleum, portocaliu, rosu vermilon, rosu permanent, rosu carmin, galben citron, alb, negru- o bucata din fiecare culoare), aracet daco 500 ml-1bucata, hartie creponata floristica180gr. -3 bucati, lac lucios kobra -1 bucata, sasiu pe panza 35x40-36 bucati, sasiu pe panza 30x35 -47 bucati. | ||||
| DAN1747574 | MUNICIPIUL ZALAU CUI: 4291786 | 37820000-2 | 01.09.2022 | 122 |
| Contract object: produse necesare pentru atelierele de pictura organizate in cadrul evenimentului haidat pa la noi! deschideti lada cu zestre salajeana, respectiv 100 de suporturi din mdf, forma rotunda cu diametru de 5 cm, 100 ace metalice brosa si 10 palete culori din plastic | ||||
| DAN1523144 | MUNICIPIUL ZALAU CUI: 4291786 | 37821000-9 | 01.09.2021 | 136 |
| Contract object: produse pentru atelierul de pictura din cadrul evenimentului haidat pa la noi! deschideti lada cu zestre salajeana! | ||||
- 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/37424471/api/v1/suppliers/37424471/revenue/api/v1/suppliers/37424471/scores/api/v1/suppliers/37424471/benchmarks/api/v1/red-flags/by-supplier/37424471/api/v1/suppliers/37424471/years/api/v1/suppliers/37424471/cpv/api/v1/suppliers/37424471/clients/api/v1/suppliers/37424471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders