Skip to content

CUI: 10358716 SRL SĂLAJ MUNICIPIUL ZALAU

COCOLINO SRL

Registered: 18.02.1998 STR. LUPULUI, 102, 0450141 https://www.termopanezalau.ro

Total revenue

211,564 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

160,875 RON

40 purchases

Offline purchases

50,689 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

31.5%

Main client: SPITALUL JUDETEAN DE URGENTA ZALAU

National median: 30.2%

Ranked 19,783 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 8 largest CPV groups, out of 8; 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
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 66,630 —— 66,630 31.5% 0.0% 9 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 28,673 — 28,673 13.6% 0.0% 3 2021–2025
CRESA VOINICEL ZALAU CUI: 25490617 17,464 —— 17,464 8.3% 2.1% 7 2024–2026
COMUNA RUS CUI: 4495174 16,723 —— 16,723 7.9% 0.1% 1 2021
COMUNA SURDUC CUI: 4291620 1,000 10,656 — 11,656 5.5% 0.0% 5 2025–2026
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 11,549 —— 11,549 5.5% 0.2% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 10,596 —— 10,596 5.0% 1.2% 2 2020–2021
COMUNA BOBOTA CUI: 4292013 — 8,092 — 8,092 3.8% 0.0% 3 2025–2026
COMUNA AGRIJ CUI: 4291549 7,193 —— 7,193 3.4% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 6,471 —— 6,471 3.1% 0.6% 1 2021
COMUNA CRISENI CUI: 4291565 4,200 —— 4,200 2.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 4,035 —— 4,035 1.9% 0.0% 4 2021–2026
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 3,655 —— 3,655 1.7% 0.1% 1 2025
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 2,500 —— 2,500 1.2% 0.3% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 2,017 — 2,017 1.0% 0.0% 1 2018
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 1,653 —— 1,653 0.8% 0.1% 1 2025
ORASUL CEHU SILVANIEI CUI: 4291859 1,650 —— 1,650 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 1,580 —— 1,580 0.8% 0.1% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 1,513 —— 1,513 0.7% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 1,051 —— 1,051 0.5% 0.0% 1 2021
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 950 —— 950 0.5% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 — 924 — 924 0.4% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 462 —— 462 0.2% 0.0% 1 2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 — 327 — 327 0.2% 0.0% 1 2019

1-24 of 24 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
DA41216793 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 39525500-3 18.09.2026 1,405
plase anti insecte albe
DA40854363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 44111540-8 21.07.2026 669
sticla termopan
DA40814369 CRESA VOINICEL ZALAU CUI: 25490617 39525500-3 14.07.2026 7,975
plase anti insecte gri antracit, tamplarie geam culisant
DA40780524 SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 39525500-3 08.07.2026 6,364
plase anti insecte
DA40475058 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44230000-1 26.05.2026 15,091
plase contra insecte tip rulou
DA40054557 CRESA VOINICEL ZALAU CUI: 25490617 45421000-4 23.03.2026 2,603
reparatii usa pvc
DA40000209 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44111540-8 13.03.2026 950
sticla termopan
DA39803495 COMUNA AGRIJ CUI: 4291549 45421000-4 10.02.2026 4,248
achizitie 2 bucati usa antifoc pod cu montaj,comuna agrij,judetul salaj
DA39581840 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45441000-0 19.12.2025 347
montare geamuri
DA39581891 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45421000-4 19.12.2025 413
lucrari de tamplarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865765 COMUNA SURDUC CUI: 4291620 45421132-8 28.09.2026 1,074
inlocuire geam camin cultural surduc
DAN2865684 COMUNA SURDUC CUI: 4291620 45421132-8 28.09.2026 4,380
instalare geam sala sport
DAN2830382 COMUNA BOBOTA CUI: 4292013 44221100-6 12.08.2026 2,149
usa din pvc
DAN2829571 COMUNA SURDUC CUI: 4291620 30192170-3 11.08.2026 1,979
avizier
DAN2829548 COMUNA SURDUC CUI: 4291620 39525500-3 11.08.2026 3,223
plasa insecte
DAN2642465 COMUNA BOBOTA CUI: 4292013 44221200-7 29.12.2025 4,430
vizier
DAN2600935 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 98395000-8 11.11.2025 1,080
servicii de reparatie la usile de acces pietonal de la sediul ajfp salaj
DAN2518770 COMUNA BOBOTA CUI: 4292013 79341000-6 30.07.2025 1,513
tamplarie pvc
DAN1945838 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 45421000-4 26.06.2023 23,400
lucrari de reparatii pentru cele 139 de geamuri termopan mobile si 5 usi termopan de la sediul ajfp salaj
DAN1605190 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 44221200-7 05.01.2022 4,193
furnizare cu montaj usa
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/10358716
  • /api/v1/suppliers/10358716/revenue
  • /api/v1/suppliers/10358716/scores
  • /api/v1/suppliers/10358716/benchmarks
  • /api/v1/red-flags/by-supplier/10358716
  • /api/v1/suppliers/10358716/years
  • /api/v1/suppliers/10358716/cpv
  • /api/v1/suppliers/10358716/clients
  • /api/v1/suppliers/10358716/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API