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CUI: 41288920 PFA SĂLAJ MUNICIPIUL ZALAU

IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA

Registered: 20.06.2019 Registered office: 9 MAI, 6

Total revenue

125,099 RON

26 client authorities · paid between 2020 and 2026

Direct purchases

125,099 RON

51 purchases

Offline purchases

0 RON

0 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

14.5%

Main client: COMUNA AGRIJ

National median: 30.2%

Ranked 36,264 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 2 largest CPV groups, out of 2; 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

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 AGRIJ CUI: 4291549 18,150 —— 18,150 14.5% 0.1% 4 2023–2026
COMUNA NAPRADEA CUI: 4495042 9,700 —— 9,700 7.8% 0.0% 3 2020–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 9,599 —— 9,599 7.7% 0.0% 3 2021–2026
COMUNA HOROATU CRASNEI CUI: 4495085 8,000 —— 8,000 6.4% 0.0% 2 2021–2024
UNIVERSITATEA DIN ORADEA CUI: 4287939 7,950 —— 7,950 6.4% 0.0% 1 2026
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 6,750 —— 6,750 5.4% 0.6% 7 2020–2026
COMUNA SAVADISLA CUI: 4889497 6,400 —— 6,400 5.1% 0.0% 2 2023–2026
COMUNA CREACA CUI: 4291646 5,950 —— 5,950 4.8% 0.0% 2 2021–2024
COMUNA SOMES-ODORHEI CUI: 4291662 5,800 —— 5,800 4.6% 0.0% 2 2022–2025
COMUNA MESESENII DE JOS CUI: 4495107 5,100 —— 5,100 4.1% 0.0% 2 2025–2026
ORASUL JIBOU CUI: 4494926 4,950 —— 4,950 4.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 4,200 —— 4,200 3.4% 0.5% 2 2020–2023
SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 4,100 —— 4,100 3.3% 0.8% 2 2021–2024
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 3,900 —— 3,900 3.1% 0.1% 2 2022–2025
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 3,350 —— 3,350 2.7% 0.4% 2 2021–2024
COMUNA DRAGU CUI: 4637651 3,100 —— 3,100 2.5% 0.0% 1 2024
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 2,850 —— 2,850 2.3% 0.4% 3 2020–2026
ORASUL CEHU SILVANIEI CUI: 4291859 2,500 —— 2,500 2.0% 0.0% 1 2025
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 2,350 —— 2,350 1.9% 0.1% 2 2021–2024
COMUNA COSEIU CUI: 4291590 2,100 —— 2,100 1.7% 0.0% 1 2026
COMUNA LETCA CUI: 4495158 1,950 —— 1,950 1.6% 0.0% 1 2024
COMUNA CIZER CUI: 4495069 1,500 —— 1,500 1.2% 0.0% 1 2024
COMUNA FILDU DE JOS CUI: 4637627 1,400 —— 1,400 1.1% 0.0% 1 2021
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 1,250 —— 1,250 1.0% 0.1% 1 2021
SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 1,100 —— 1,100 0.9% 0.2% 1 2024

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277043 COMUNA SAVADISLA CUI: 4889497 71317000-3 28.09.2026 2,950
Contract object: revizie/analiza de risc unitati publice
DA41146045 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 71317000-3 09.09.2026 700
Contract object: analiza de risc / revizie analiza de risc unitati interes public
DA41038830 COMUNA COSEIU CUI: 4291590 71317000-3 26.08.2026 2,100
Contract object: achizitie servicii de evaluare si tratare a riscurilor la securitatea fizica aflate in admin comunei
DA40833830 LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 71317000-3 16.07.2026 2,100
Contract object: revizie/analiza de risc unitati scolare
DA40696894 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 90711100-5 24.06.2026 4,250
Contract object: revizie/analiza de risc unitati interes public
DA40565245 UNIVERSITATEA DIN ORADEA CUI: 4287939 71317000-3 08.06.2026 7,950
Contract object: analiza de risc la securitate fizica a spatiilor universitatii din oradea
DA40539323 COMUNA NAPRADEA CUI: 4495042 71317000-3 03.06.2026 3,150
Contract object: servicii de analiza de risc si revizie analiza de risc la securitatea fizica uat comuna napradea
DA40516052 COMUNA MESESENII DE JOS CUI: 4495107 71317000-3 02.06.2026 600
Contract object: servicii actualizare analiza de risc
DA40508894 COMUNA AGRIJ CUI: 4291549 71317000-3 29.05.2026 6,950
Contract object: achizitie servicii analiza de risc la securitatea fizica,comuna agrij,judetul salaj
DA38563209 COMUNA SOMES-ODORHEI CUI: 4291662 71317000-3 21.07.2025 2,900
Contract object: analiza de risc uat
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/41288920
  • /api/v1/suppliers/41288920/revenue
  • /api/v1/suppliers/41288920/scores
  • /api/v1/suppliers/41288920/benchmarks
  • /api/v1/red-flags/by-supplier/41288920
  • /api/v1/suppliers/41288920/years
  • /api/v1/suppliers/41288920/cpv
  • /api/v1/suppliers/41288920/clients
  • /api/v1/suppliers/41288920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API