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CUI: 681867 SRL SĂLAJ MUNICIPIUL ZALAU

TERA COM SRL

Registered: 27.03.1992 STR. NOUA, 2, 4700 http://www.magazinfemina.ro/

Total revenue

350,182 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

345,744 RON

261 purchases

Offline purchases

4,438 RON

13 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

28.5%

Main client: LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA

National median: 30.2%

Ranked 22,554 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 10 largest CPV groups, out of 10; 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
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 99,638 —— 99,638 28.5% 2.3% 13 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 37,927 —— 37,927 10.8% 0.0% 17 2018–2026
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 29,557 —— 29,557 8.4% 0.3% 19 2018–2026
OPERA NATIONALA ROMANA CUI: 4354558 21,026 —— 21,026 6.0% 0.1% 12 2021–2024
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 20,744 —— 20,744 5.9% 0.8% 6 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 20,482 —— 20,482 5.9% 0.0% 14 2020–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 20,022 —— 20,022 5.7% 0.5% 13 2019–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 9,582 356 — 9,938 2.8% 0.1% 15 2021–2026
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 8,611 —— 8,611 2.5% 0.0% 4 2021–2022
GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 7,429 —— 7,429 2.1% 0.4% 2 2021–2023
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 6,677 —— 6,677 1.9% 0.0% 22 2020–2026
TEATRUL DE PAPUSI PUCK CUI: 4547184 6,151 —— 6,151 1.8% 0.2% 34 2018–2026
GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 5,942 —— 5,942 1.7% 1.6% 1 2024
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 5,320 —— 5,320 1.5% 0.1% 21 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 5,153 —— 5,153 1.5% 0.2% 4 2019–2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 4,596 —— 4,596 1.3% 0.0% 5 2021–2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 4,303 —— 4,303 1.2% 0.0% 6 2018–2022
BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 3,519 —— 3,519 1.0% 0.1% 5 2024–2026
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 3,252 —— 3,252 0.9% 0.0% 7 2018–2023
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 2,990 —— 2,990 0.9% 0.1% 1 2019
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 2,783 —— 2,783 0.8% 0.1% 2 2022
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 849 1,851 — 2,700 0.8% 0.0% 5 2020–2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 2,557 —— 2,557 0.7% 0.0% 5 2020–2024
TEATRUL MAGHIAR DE STAT CUI: 4288411 2,060 —— 2,060 0.6% 0.0% 5 2022
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 2,028 —— 2,028 0.6% 0.0% 5 2019–2026

1-25 of 47 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
DA41260660 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 39560000-5 24.09.2026 339
materiale pentru restaurare
DA41194180 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39560000-5 17.09.2026 2,600
pachet materiale pentru croitorie
DA41081547 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 39560000-5 31.08.2026 2,943
pachet materiale textile (draperii si perdele)
DA41071963 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 39560000-5 28.08.2026 496
pachet materiale de curatenie finet
DA41017166 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 39560000-5 19.08.2026 178
pachet materiale
DA40882104 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 39560000-5 24.07.2026 226
materiale pentru proiecte educationale - vacanta la muzeu sapt. 27-31.08.2026
DA40823365 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 39560000-5 15.07.2026 1,652
pachet materiale textile (draperii)
DA40815539 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 39560000-5 14.07.2026 174
materiale pentru proiecte educationale - vacanta la muzeu
DA40811356 BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 39560000-5 14.07.2026 772
pachet materiale textile (fire ssi altele)
DA40807594 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39560000-5 13.07.2026 5,579
pachet materiale textile pentru spitalul judetean de urgenta zalau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2593488 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 39560000-5 03.11.2025 75
fire de troit
DAN1930039 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 19210000-1 29.05.2023 67
vatelina
DAN1793043 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39525000-8 11.11.2022 406
ds bn - furnizare tesatura sintetica pentru fata de masa, 8,05 metri liniari
DAN1790569 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39525000-8 08.11.2022 967
ds bn - furnizare de material pentru confectionarea de seturi de cuvertura si perne decorative pentru cabana silvica aluneasa, 17,7 m material catifea
DAN1785504 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 19241000-7 31.10.2022 1,129
tesatura
DAN1758412 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 44423000-1 23.09.2022 210
diverse articole
DAN1681611 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 44423000-1 11.05.2022 257
articole diverse
DAN1559950 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 19200000-8 03.11.2021 79
lana - 5 buc (crima cu pistol si bile)
DAN1491367 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 18451000-5 01.07.2021 33
nasturi
DAN1491358 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39500000-7 01.07.2021 81
material thul
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/681867
  • /api/v1/suppliers/681867/revenue
  • /api/v1/suppliers/681867/scores
  • /api/v1/suppliers/681867/benchmarks
  • /api/v1/red-flags/by-supplier/681867
  • /api/v1/suppliers/681867/years
  • /api/v1/suppliers/681867/cpv
  • /api/v1/suppliers/681867/clients
  • /api/v1/suppliers/681867/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API