Total revenue
2.40 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
2,221 purchases
Offline purchases
684,861 RON
49 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
26.8%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 24,197 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | 15,601 | 626,517 | — | 642,118 | 26.8% | 0.1% | 37 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 616,367 | — | — | 616,367 | 25.7% | 20.6% | 893 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 321,800 | — | — | 321,800 | 13.4% | 14.6% | 647 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 | 212,264 | — | — | 212,264 | 8.8% | 16.9% | 160 | 2018–2024 |
| SCOALA GIMNAZIALA HOREA CUI: 4566666 | 138,277 | — | — | 138,277 | 5.8% | 7.1% | 214 | 2018–2024 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 133,936 | — | — | 133,936 | 5.6% | 2.1% | 49 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 32,923 | — | — | 32,923 | 1.4% | 0.0% | 2 | 2020–2024 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 26,848 | — | 26,848 | 1.1% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 23,976 | — | — | 23,976 | 1.0% | 0.4% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 23,963 | — | — | 23,963 | 1.0% | 0.6% | 67 | 2019–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 19,527 | — | 19,527 | 0.8% | 0.0% | 16 | 2021–2026 |
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 18,580 | — | — | 18,580 | 0.8% | 0.3% | 5 | 2018–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 17,570 | — | — | 17,570 | 0.7% | 0.0% | 8 | 2022–2026 |
| CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 17,300 | — | — | 17,300 | 0.7% | 0.7% | 4 | 2022–2024 |
| CITADIN ZALAU SRL CUI: 27243753 | 17,027 | — | — | 17,027 | 0.7% | 0.0% | 10 | 2022–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 6,429 | 10,209 | — | 16,638 | 0.7% | 0.1% | 3 | 2022–2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 15,584 | — | — | 15,584 | 0.7% | 0.0% | 15 | 2021–2026 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 15,476 | — | — | 15,476 | 0.6% | 0.4% | 3 | 2023–2025 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 12,151 | — | — | 12,151 | 0.5% | 0.2% | 5 | 2020–2026 |
| COMUNA BALAN CUI: 4291689 | 11,216 | — | — | 11,216 | 0.5% | 0.0% | 3 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | 10,121 | — | — | 10,121 | 0.4% | 0.7% | 10 | 2024 |
| TRANSURBIS SA CUI: 10683385 | 9,225 | — | — | 9,225 | 0.4% | 0.0% | 15 | 2018–2024 |
| SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 7,869 | — | — | 7,869 | 0.3% | 0.3% | 27 | 2025–2026 |
| SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 5,351 | — | — | 5,351 | 0.2% | 0.2% | 3 | 2024 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 5,333 | — | — | 5,333 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41298825 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 15981000-8 | 30.09.2026 | 286 |
| Contract object: apa primavera plata | ||||
| DA41247504 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 15981000-8 | 23.09.2026 | 219 |
| Contract object: apa primavera plata | ||||
| DA41061987 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 15981000-8 | 27.08.2026 | 205 |
| Contract object: apa primavera plata | ||||
| DA41061052 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 15981000-8 | 27.08.2026 | 1,104 |
| Contract object: apa borsec minerala 1.5 l | ||||
| DA41026121 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 15981000-8 | 20.08.2026 | 219 |
| Contract object: apa primavera plata | ||||
| DA40939147 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 15981000-8 | 05.08.2026 | 65 |
| Contract object: apa minerala | ||||
| DA40924287 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 15981000-8 | 03.08.2026 | 780 |
| Contract object: apa izvorul minunilor 2 l . minerala | ||||
| DA40924266 | CITADIN ZALAU SRL CUI: 27243753 | 15981000-8 | 03.08.2026 | 780 |
| Contract object: apa izvorul minunilor 2 l . minerala | ||||
| DA40919275 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 15981000-8 | 31.07.2026 | 108 |
| Contract object: apa minerala plata | ||||
| DA40916204 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 15981000-8 | 31.07.2026 | 54 |
| Contract object: apa minerala plata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834391 | MUNICIPIUL ZALAU CUI: 4291786 | 55520000-1 | 18.08.2026 | 30,562 |
| Contract object: servicii de organizare masa festiva pentru cuplurile care celebreaza in acest an ,,nunta de aur, in data de 29 august 2026, la brilliant city | ||||
| DAN2716646 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 30.03.2026 | 1,695 |
| Contract object: servicii hoteliere delegati directia silvica salaj | ||||
| DAN2640705 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 27.12.2025 | 716 |
| Contract object: servicii hoteliere directia silvica salaj | ||||
| DAN2627627 | MUNICIPIUL ZALAU CUI: 4291786 | 15000000-8 | 12.12.2025 | 15,315 |
| Contract object: produse pentru actiunile organizate de primaria municipiului zalau cu ocazia sarbatorilor de iarna 2025 | ||||
| DAN2627327 | MUNICIPIUL ZALAU CUI: 4291786 | 15842300-5 | 11.12.2025 | 43,967 |
| Contract object: pachete cu dulciuri necesare pentru actiunile organizate de primaria municipiului zalau cu ocazia sarbatorilor de iarna 2025 | ||||
| DAN2615138 | MUNICIPIUL ZALAU CUI: 4291786 | 55520000-1 | 28.11.2025 | 8,307 |
| Contract object: servicii de organizare masa festiva in sistem catering, cu ocazia zilei de 1 decembrie | ||||
| DAN2608294 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 20.11.2025 | 716 |
| Contract object: servicii hoteliere directia silvica salaj | ||||
| DAN2569482 | MUNICIPIUL ZALAU CUI: 4291786 | 55520000-1 | 08.10.2025 | 1,240 |
| Contract object: serviciul de organizare masa festiva in data de 10 octombrie 2025, cu ocazia conferintei nationale interdisciplinare ,,dialog intre medicina si psihologie | ||||
| DAN2569475 | MUNICIPIUL ZALAU CUI: 4291786 | 55520000-1 | 08.10.2025 | 4,132 |
| Contract object: serviciul de organizare masa festiva in data de 3 octombrie 2025, cu ocazia zilei internationale a persoanelor varstnice | ||||
| DAN2524165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 06.08.2025 | 623 |
| Contract object: servicii hoteliere delegati directia silvica salaj | ||||
- 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/10499030/api/v1/suppliers/10499030/revenue/api/v1/suppliers/10499030/scores/api/v1/suppliers/10499030/benchmarks/api/v1/red-flags/by-supplier/10499030/api/v1/suppliers/10499030/years/api/v1/suppliers/10499030/cpv/api/v1/suppliers/10499030/clients/api/v1/suppliers/10499030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders