Total revenue
1.25 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
1,430 purchases
Offline purchases
18,452 RON
12 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
20.2%
Main client: DIRECTIA DE ASISTENTA SOCIALA ZALAU
National median: 30.2%
Ranked 31,001 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 237,369 | 13,632 | — | 251,001 | 20.2% | 2.9% | 67 | 2018–2026 |
| COMUNA CRASNA CUI: 4495115 | 234,663 | — | — | 234,663 | 18.8% | 0.4% | 55 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 105,356 | — | — | 105,356 | 8.5% | 2.5% | 58 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 60,916 | — | — | 60,916 | 4.9% | 0.0% | 49 | 2018–2026 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 50,934 | — | — | 50,934 | 4.1% | 1.0% | 54 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 49,835 | — | — | 49,835 | 4.0% | 4.8% | 72 | 2018–2026 |
| SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | 46,058 | — | — | 46,058 | 3.7% | 4.1% | 36 | 2018–2025 |
| SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 44,556 | — | — | 44,556 | 3.6% | 4.9% | 25 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | 44,352 | — | — | 44,352 | 3.6% | 2.1% | 45 | 2018–2026 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 42,701 | — | — | 42,701 | 3.4% | 0.1% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | 40,100 | — | — | 40,100 | 3.2% | 5.6% | 36 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 38,003 | — | — | 38,003 | 3.1% | 1.9% | 70 | 2018–2026 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 33,148 | 1,429 | — | 34,577 | 2.8% | 4.2% | 184 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 30,131 | — | — | 30,131 | 2.4% | 1.0% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | 29,361 | — | — | 29,361 | 2.4% | 3.9% | 29 | 2020–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | 27,531 | — | — | 27,531 | 2.2% | 0.9% | 179 | 2018–2026 |
| CRASNA-SERV SRL CUI: 27314064 | 15,618 | — | — | 15,618 | 1.3% | 3.3% | 25 | 2018–2025 |
| TRANSURBIS SA CUI: 10683385 | 13,615 | — | — | 13,615 | 1.1% | 0.0% | 15 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 12,766 | — | — | 12,766 | 1.0% | 0.2% | 14 | 2018–2024 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 11,704 | — | — | 11,704 | 0.9% | 0.3% | 27 | 2018–2026 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 9,271 | — | — | 9,271 | 0.7% | 0.5% | 48 | 2022–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 7,229 | — | — | 7,229 | 0.6% | 0.2% | 6 | 2018 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 5,668 | — | — | 5,668 | 0.5% | 0.0% | 40 | 2020–2023 |
| SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | 5,292 | — | — | 5,292 | 0.4% | 0.5% | 5 | 2023–2025 |
| COMUNA MIRSID CUI: 4291603 | 4,571 | — | — | 4,571 | 0.4% | 0.0% | 12 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41264461 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 44423000-1 | 28.09.2026 | 1,051 |
| Contract object: furnituri - papetarie | ||||
| DA41264490 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 30197000-6 | 28.09.2026 | 826 |
| Contract object: articole office | ||||
| DA41252882 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | 30197000-6 | 25.09.2026 | 1,240 |
| Contract object: rechizite | ||||
| DA41209313 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 30192000-1 | 18.09.2026 | 14,330 |
| Contract object: furnituri birou. | ||||
| DA41190757 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | 30197000-6 | 16.09.2026 | 606 |
| Contract object: furnituri pentru birou | ||||
| DA41185273 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 30192000-1 | 15.09.2026 | 1,716 |
| Contract object: furnituri - papetarie | ||||
| DA41088432 | CRESA VOINICEL ZALAU CUI: 25490617 | 30197000-6 | 01.09.2026 | 458 |
| Contract object: articole office | ||||
| DA41085291 | CRESA VOINICEL ZALAU CUI: 25490617 | 22820000-4 | 01.09.2026 | 45 |
| Contract object: fisa protectia muncii, fisa individuala psi | ||||
| DA41074528 | COMUNA HOROATU CRASNEI CUI: 4495085 | 44423000-1 | 31.08.2026 | 1,640 |
| Contract object: pachet materiale | ||||
| DA41074585 | COMUNA HOROATU CRASNEI CUI: 4495085 | 33761000-2 | 31.08.2026 | 227 |
| Contract object: articole de curetenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619679 | COMUNA CIZER CUI: 4495069 | 35821000-5 | 04.12.2025 | 868 |
| Contract object: drapele tricolor | ||||
| DAN2156966 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 33771000-5 | 10.04.2024 | 2,606 |
| Contract object: consumabile | ||||
| DAN1587060 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 39831240-0 | 20.12.2021 | 366 |
| Contract object: materiale gospodaresti | ||||
| DAN1587050 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 30192000-1 | 20.12.2021 | 4,452 |
| Contract object: furnituri birou | ||||
| DAN1587019 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 33140000-3 | 20.12.2021 | 785 |
| Contract object: materiale sanitare | ||||
| DAN1586965 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 44423000-1 | 20.12.2021 | 76 |
| Contract object: musama | ||||
| DAN1586945 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 44423000-1 | 20.12.2021 | 76 |
| Contract object: musama | ||||
| DAN1586903 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 33771000-5 | 20.12.2021 | 3,607 |
| Contract object: role de hartie | ||||
| DAN1399932 | UNITATEA MILITARA NR01483 CUI: 17455910 | 39162110-9 | 11.01.2021 | 98 |
| Contract object: furnizare rechizite | ||||
| DAN1295406 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18142000-6 | 18.06.2020 | 2,425 |
| Contract object: viziera transparenta pentru protectia fetei | ||||
- 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/673333/api/v1/suppliers/673333/revenue/api/v1/suppliers/673333/scores/api/v1/suppliers/673333/benchmarks/api/v1/red-flags/by-supplier/673333/api/v1/suppliers/673333/years/api/v1/suppliers/673333/cpv/api/v1/suppliers/673333/clients/api/v1/suppliers/673333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders