CLUBUL SPORTIV MUNICIPAL ZALAU (CUI 4494691) — public procurement, suppliers and contracts

Total spending

650,326 RON

40 suppliers · spent between 2018 and 2026

Direct purchases

611,331 RON

262 purchases

Offline purchases

38,995 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in SĂLAJ county · Ranked 189 of 255 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 51; the other 39 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.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	CHAMPION SRL CUI: 18797849	134,874	—	—	134,874	20.7%	10
2	TITAN COMERT SRL CUI: 2714537	83,241	—	—	83,241	12.8%	44
3	PROSOFT MANAGEMENT SRL CUI: 19105539	59,323	—	—	59,323	9.1%	9
4	ANTO CONFORT TEX SRL CUI: 31224342	57,817	—	—	57,817	8.9%	11
5	K & G AGENCY IMPEX SRL CUI: 5067842	39,970	—	—	39,970	6.1%	13
6	MIDAS DEVELOPMENT SRL CUI: 32526071	39,132	—	—	39,132	6.0%	5
7	ANDRADA REPARATII & RENOVARI SRL CUI: 31505810	—	38,995	—	38,995	6.0%	1
8	INFO PLUS SRL CUI: 11867882	35,388	—	—	35,388	5.4%	28
9	MULTICOM SRL CUI: 3247219	27,751	—	—	27,751	4.3%	38
10	INTERNATIONAL SPORT EQUIPMENT SRL CUI: 28007343	26,271	—	—	26,271	4.0%	7

The share is taken of the 650,326 RON this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41299718	TITAN COMERT SRL CUI: 2714537	39830000-9	30.09.2026	229
Contract object: materiale pt curatenie
DA41282888	REAL INVEST COM SRL CUI: 9680997	39263000-3	30.09.2026	1,012
Contract object: birotica
DA40582684	HIGH ENERGY CONCEPTS SRL CUI: 35200133	33617000-8	10.06.2026	366
Contract object: sustinatoare de efort
DA40549673	CERTSIGN SA CUI: 18288250	79132100-9	05.06.2026	95
Contract object: certificat digital calificat cu valabilitate 1 an
DA40412165	INFO PLUS SRL CUI: 11867882	72611000-6	18.05.2026	2,400
Contract object: asistenta soft - reparatii tehnica de calcul; asistenta soft servicii de reparare si de intretinere
DA40396459	REAL INVEST COM SRL CUI: 9680997	39263000-3	14.05.2026	365
Contract object: 1 hartie copiator a4 top 15 2 plic burduf buc 20 3 toner xerox 3020 buc 1 4 mapa cu elastic buc 2 5
DA40376511	CERTSIGN SA CUI: 18288250	79132100-9	13.05.2026	95
Contract object: semnatura electronica
DA39860101	MATRA STING SRL CUI: 48872926	50413200-5	19.02.2026	181
Contract object: verificare stingator tip p6 + registru evidenta stingatoare/eticheta semnalizare
DA39538574	INFO PLUS SRL CUI: 11867882	72611000-6	16.12.2025	2,400
Contract object: servicii it
DA39367817	CERTSIGN SA CUI: 18288250	79132100-9	25.11.2025	330
Contract object: semnatura electronica

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN1291840	ANDRADA REPARATII & RENOVARI SRL CUI: 31505810	45261900-3	11.06.2020	38,995
Contract object: lucrari de intretinere si reparatii la acoperisul cladirii hostel stadion zalau

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/4494691
/api/v1/authorities/4494691/spend
/api/v1/authorities/4494691/scores
/api/v1/authorities/4494691/benchmarks
/api/v1/authorities/4494691/county
/api/v1/red-flags/by-authority/4494691
/api/v1/authorities/4494691/years
/api/v1/authorities/4494691/cpv
/api/v1/authorities/4494691/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API