Total revenue
3.52 Mn.
397 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
1,846 purchases
Offline purchases
176,183 RON
140 purchases
Tenders
22,689 RON
1 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
9.6%
Main client: CITADIN ZALAU SRL
National median: 30.2%
Ranked 39,669 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
#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 75; the other 63 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 BENESAT CUI: 4291670 | 16,133 | — | — | 16,133 | 0.5% | 0.1% | 4 | 2020–2024 |
| COMUNA PROBOTA CUI: 4540364 | 15,958 | — | — | 15,958 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA BOCSA CUI: 4292005 | 14,539 | 1,172 | — | 15,711 | 0.5% | 0.1% | 12 | 2020–2026 |
| COMUNA ZIMBOR CUI: 4637643 | 15,386 | — | — | 15,386 | 0.4% | 0.1% | 10 | 2018–2026 |
| COMUNA CREACA CUI: 4291646 | 15,208 | — | — | 15,208 | 0.4% | 0.0% | 7 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 15,126 | — | — | 15,126 | 0.4% | 0.0% | 1 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 14,321 | — | 14,321 | 0.4% | 0.0% | 3 | 2020–2025 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 13,356 | — | — | 13,356 | 0.4% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 12,959 | — | — | 12,959 | 0.4% | 0.6% | 23 | 2018–2026 |
| ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 12,763 | — | — | 12,763 | 0.4% | 0.7% | 7 | 2019–2026 |
| COMUNA OITUZ CUI: 4455234 | 11,355 | — | — | 11,355 | 0.3% | 0.0% | 2 | 2023–2025 |
| CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 11,066 | — | — | 11,066 | 0.3% | 1.7% | 10 | 2018–2021 |
| COMUNA CHIESD CUI: 4291980 | 10,609 | — | — | 10,609 | 0.3% | 0.0% | 24 | 2018–2023 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 10,527 | — | — | 10,527 | 0.3% | 0.0% | 2 | 2018–2019 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 10,463 | — | — | 10,463 | 0.3% | 0.0% | 3 | 2021 |
| COMUNA ROMANASI CUI: 4291557 | 10,380 | — | — | 10,380 | 0.3% | 0.0% | 9 | 2024–2026 |
| COMUNA GARBOU CUI: 4291654 | 5,145 | 5,097 | — | 10,242 | 0.3% | 0.1% | 11 | 2024–2026 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 9,942 | — | — | 9,942 | 0.3% | 0.2% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | 9,728 | — | — | 9,728 | 0.3% | 1.6% | 5 | 2021–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 9,648 | — | 9,648 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CIZER CUI: 4495069 | 9,432 | — | — | 9,432 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA CRIZBAV CUI: 15141180 | 9,243 | — | — | 9,243 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | 9,177 | — | — | 9,177 | 0.3% | 1.2% | 18 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 9,070 | — | — | 9,070 | 0.3% | 0.0% | 8 | 2018–2023 |
| COMUNA DRAGU CUI: 4637651 | 8,847 | — | — | 8,847 | 0.3% | 0.0% | 4 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41300400 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 34326100-9 | 30.09.2026 | 301 |
| Contract object: reparatie pompa cu presiune | ||||
| DA41286830 | COMUNA NAPRADEA CUI: 4495042 | 34326100-9 | 29.09.2026 | 186 |
| Contract object: pompa ulei drujba | ||||
| DA41261542 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CRISENI CUI: 54408727 | 50800000-3 | 24.09.2026 | 280 |
| Contract object: reparatie fs 360c | ||||
| DA41250574 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 16800000-3 | 23.09.2026 | 386 |
| Contract object: reparatie bg 56 | ||||
| DA41247854 | COMUNA GARBOU CUI: 4291654 | 34326100-9 | 23.09.2026 | 945 |
| Contract object: pachet consumabile | ||||
| DA41180571 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 24951100-6 | 17.09.2026 | 107 |
| Contract object: achizitionare lubrifianti necesari executarii lucrarilor de i+r - salaj | ||||
| DA41159832 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42124000-4 | 11.09.2026 | 476 |
| Contract object: set garnituri compresor abac b7000 | ||||
| DA41144419 | CITADIN ZALAU SRL CUI: 27243753 | 34326100-9 | 09.09.2026 | 727 |
| Contract object: pachet consumabile | ||||
| DA41135606 | CITADIN ZALAU SRL CUI: 27243753 | 34326100-9 | 08.09.2026 | 107 |
| Contract object: pachet consumabile | ||||
| DA41104592 | COMUNA VANATORI CUI: 4393212 | 34312700-4 | 03.09.2026 | 185 |
| Contract object: curea transmisie pentru tractoras stiga estate 384 m, tornado 5108 w, o-mac tg 16000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855104 | COMUNA GARBOU CUI: 4291654 | 09211100-2 | 16.09.2026 | 202 |
| Contract object: ulei motor | ||||
| DAN2854891 | COMUNA GARBOU CUI: 4291654 | 42670000-3 | 15.09.2026 | 466 |
| Contract object: piese pt motocoasa | ||||
| DAN2854883 | COMUNA GARBOU CUI: 4291654 | 09211000-1 | 15.09.2026 | 341 |
| Contract object: ulei pentru motocoasa | ||||
| DAN2854871 | COMUNA GARBOU CUI: 4291654 | 16800000-3 | 15.09.2026 | 821 |
| Contract object: piese pt drujba si motocoasa | ||||
| DAN2854019 | COMUNA GARBOU CUI: 4291654 | 44542000-1 | 15.09.2026 | 388 |
| Contract object: lant, sina, capac filtru pt. drujba | ||||
| DAN2775518 | COMUNA SURDUC CUI: 4291620 | 50111000-6 | 09.06.2026 | 246 |
| Contract object: servicii de reparare cositoare | ||||
| DAN2771783 | COMUNA SURDUC CUI: 4291620 | 16810000-6 | 04.06.2026 | 98 |
| Contract object: autocut | ||||
| DAN2761174 | COMUNA GALGAU CUI: 4495182 | 44512000-2 | 21.05.2026 | 2,534 |
| Contract object: diverse scule de mana: disc diamantat, masina de insurubat, acumulator dewalt, incarcator dewalt | ||||
| DAN2726825 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 50800000-3 | 08.04.2026 | 33 |
| Contract object: manopera (1 buc) | ||||
| DAN2726823 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 31612200-1 | 08.04.2026 | 17 |
| Contract object: demaror honda (1 buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040828 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42123400-1 | 07.08.2020 | 22,689 |
| Contract object: compresor de aer medicinal | ||||
- 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/5489030/api/v1/suppliers/5489030/revenue/api/v1/suppliers/5489030/scores/api/v1/suppliers/5489030/benchmarks/api/v1/red-flags/by-supplier/5489030/api/v1/suppliers/5489030/years/api/v1/suppliers/5489030/cpv/api/v1/suppliers/5489030/clients/api/v1/suppliers/5489030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders