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CUI: 673333 SRL SĂLAJ MUNICIPIUL ZALAU

PAGICOM SRL

Registered: 20.12.1991 STR. SFANTA VINERI, 19 pagicom.ro

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

#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 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
SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 4,191 —— 4,191 0.3% 0.7% 8 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 3,522 —— 3,522 0.3% 0.2% 13 2018–2022
DIRECTIA JUDETEANA PENTRU CULTURA SALAJ CUI: 4494861 3,008 —— 3,008 0.2% 0.8% 138 2018–2022
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 2,453 —— 2,453 0.2% 0.0% 10 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,425 — 2,425 0.2% 0.0% 1 2020
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 2,289 —— 2,289 0.2% 0.0% 2 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 2,057 —— 2,057 0.2% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,859 —— 1,859 0.2% 0.0% 15 2018–2025
COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 987 —— 987 0.1% 0.0% 1 2022
COMUNA CIZER CUI: 4495069 — 868 — 868 0.1% 0.0% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 794 —— 794 0.1% 0.0% 2 2020
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 783 —— 783 0.1% 0.0% 1 2024
COMUNA BANISOR CUI: 4495077 686 —— 686 0.1% 0.0% 2 2018–2022
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 655 —— 655 0.1% 0.6% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 641 —— 641 0.1% 0.0% 8 2018–2026
COMUNA ROMANASI CUI: 4291557 630 —— 630 0.1% 0.0% 2 2018
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 504 —— 504 0.0% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 425 —— 425 0.0% 0.0% 3 2018
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 294 —— 294 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 273 —— 273 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 244 —— 244 0.0% 0.1% 1 2018
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 135 —— 135 0.0% 0.0% 1 2020
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 126 —— 126 0.0% 0.0% 1 2020
UNITATEA MILITARA NR01483 CUI: 17455910 — 98 — 98 0.0% 0.0% 1 2020

26-49 of 49 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41264461 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 44423000-1 28.09.2026 1,051
furnituri - papetarie
DA41264490 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 30197000-6 28.09.2026 826
articole office
DA41252882 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 30197000-6 25.09.2026 1,240
rechizite
DA41209313 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 30192000-1 18.09.2026 14,330
furnituri birou.
DA41190757 SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 30197000-6 16.09.2026 606
furnituri pentru birou
DA41185273 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 30192000-1 15.09.2026 1,716
furnituri - papetarie
DA41088432 CRESA VOINICEL ZALAU CUI: 25490617 30197000-6 01.09.2026 458
articole office
DA41085291 CRESA VOINICEL ZALAU CUI: 25490617 22820000-4 01.09.2026 45
fisa protectia muncii, fisa individuala psi
DA41074528 COMUNA HOROATU CRASNEI CUI: 4495085 44423000-1 31.08.2026 1,640
pachet materiale
DA41074585 COMUNA HOROATU CRASNEI CUI: 4495085 33761000-2 31.08.2026 227
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
drapele tricolor
DAN2156966 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33771000-5 10.04.2024 2,606
consumabile
DAN1587060 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 39831240-0 20.12.2021 366
materiale gospodaresti
DAN1587050 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 30192000-1 20.12.2021 4,452
furnituri birou
DAN1587019 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33140000-3 20.12.2021 785
materiale sanitare
DAN1586965 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 44423000-1 20.12.2021 76
musama
DAN1586945 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 44423000-1 20.12.2021 76
musama
DAN1586903 DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 33771000-5 20.12.2021 3,607
role de hartie
DAN1399932 UNITATEA MILITARA NR01483 CUI: 17455910 39162110-9 11.01.2021 98
furnizare rechizite
DAN1295406 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18142000-6 18.06.2020 2,425
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

Open data and API