Total revenue
27.88 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.10 Mn.
37 purchases
Offline purchases
90,495 RON
2 purchases
Tenders
25.69 Mn.
16 contracts
Won without competition
32.7%
8 of 16 lots
National rate: 34.3%
Ranked 6,191 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 24,473 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 7,386,984 | 7,386,984 | 26.5% | 1.3% | 2 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 8,399 | — | 5,938,041 | 5,946,440 | 21.3% | 67.6% | 3 | 2018–2025 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 2,718,150 | 2,718,150 | 9.8% | 0.3% | 1 | 2021 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | — | — | 2,349,280 | 2,349,280 | 8.4% | 33.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | — | — | 1,766,039 | 1,766,039 | 6.3% | 1.2% | 1 | 2022 |
| ORASUL JIBOU CUI: 4494926 | 75,079 | — | 1,672,662 | 1,747,741 | 6.3% | 0.9% | 2 | 2022–2025 |
| COMUNA DOBRIN CUI: 4291573 | 353,471 | — | 1,224,805 | 1,578,276 | 5.7% | 8.1% | 5 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 266,800 | — | 563,295 | 830,095 | 3.0% | 0.3% | 12 | 2021–2023 |
| COMUNA CRASNA CUI: 4495115 | 71,939 | — | 723,534 | 795,473 | 2.9% | 1.4% | 2 | 2020–2021 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 762,772 | 762,772 | 2.7% | 0.4% | 2 | 2018 |
| COMUNA VARSOLT CUI: 4495131 | — | — | 584,090 | 584,090 | 2.1% | 1.0% | 1 | 2020 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 489,039 | — | — | 489,039 | 1.8% | 9.6% | 5 | 2021–2023 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 284,537 | — | — | 284,537 | 1.0% | 0.5% | 1 | 2018 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 273,197 | — | — | 273,197 | 1.0% | 4.5% | 4 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 250,762 | — | — | 250,762 | 0.9% | 0.6% | 3 | 2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 90,414 | — | 90,414 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 18,867 | — | — | 18,867 | 0.1% | 0.3% | 4 | 2020 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 7,214 | — | — | 7,214 | 0.0% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | 1,907 | — | — | 1,907 | 0.0% | 0.4% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | — | 81 | — | 81 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 1,672,662 | 3,345,323 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40342954 | COMUNA DOBRIN CUI: 4291573 | 45453000-7 | 08.05.2026 | 51,513 |
| Contract object: achizitie lucrari de amenajari si reparatii exterioare la centrul de informare si promovare turistic | ||||
| DA38579498 | COMUNA DOBRIN CUI: 4291573 | 45453000-7 | 23.07.2025 | 51,925 |
| Contract object: achizitionarea a lucrarii de reabilitarea imprejmuirii la primaria dobrin | ||||
| DA38242519 | ORASUL JIBOU CUI: 4494926 | 44313100-8 | 30.05.2025 | 75,079 |
| Contract object: realizare imprejmuire intre corp c2 si teren de sport la liceul tehnologic octavian goga jibou | ||||
| DA37069594 | COMUNA DOBRIN CUI: 4291573 | 45210000-2 | 02.12.2024 | 250,033 |
| Contract object: achizitie lucrari extindere primarie, comuna dobrin, jud salaj | ||||
| DA32920786 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45400000-1 | 30.03.2023 | 11,444 |
| Contract object: lucrari de reparatii | ||||
| DA32918006 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 45000000-7 | 29.03.2023 | 168,067 |
| Contract object: lucrari de reparatii capitale-reparat fatada sediu administrativ al casei judetene de pensii slaj | ||||
| DA32911685 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45400000-1 | 29.03.2023 | 37,318 |
| Contract object: lucrari de reparatii | ||||
| DA32909013 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45400000-1 | 29.03.2023 | 37,326 |
| Contract object: lucrari de reparatii | ||||
| DA32904228 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45400000-1 | 28.03.2023 | 40,031 |
| Contract object: lucrari de reparatii | ||||
| DA32794302 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45400000-1 | 15.03.2023 | 30,975 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510941 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 21.07.2025 | 90,414 |
| Contract object: lucrari de reparatii fatada vestica si reparare trotuar exterior, facultatea de geografie, extensia zalau, str. mihai viteazu, nr. 25, zalau, jud. salaj | ||||
| DAN1289092 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 44111100-2 | 03.06.2020 | 81 |
| Contract object: bca, adeziv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124603 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 45453000-7 | 30.01.2026 | 3,449,675 |
| Contract object: lucrari de reabilitare si modernizare cladire - centru social de urgenta, aflat in structura d.a.s. zalau | ||||
| SCNA1120896 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 45215221-2 | 23.01.2026 | 2,488,366 |
| Contract object: contract de lucrari (proiectare, executie si asistenta tehnica din partea proiectantului pe parcursul executarii contractului) pentru obiectivul de investitii construire centru de zi pentru seniori in municipiul zalau | ||||
| SCNA1061893 | JUDETUL SALAJ CUI: 4494764 | 45210000-2 | 08.05.2025 | 2,718,150 |
| Contract object: proiectare (pt+dtac) si executie pentru investitia reabilitare si modernizare punct termic nr.34p in vederea transformarii in arhiva pentru consiliul judetean salaj | ||||
| SCNA1110085 | COMUNA DOBRIN CUI: 4291573 | 45453000-7 | 04.09.2024 | 375,702 |
| Contract object: executie lucrari in cadrul proiectului renovare si echipare biblioteca rurala din localitatea dobrin, comuna dobrin in cadrul hub-habitate utile in bibliotecile din judetul salaj | ||||
| SCNA1104108 | COMUNA DOBRIN CUI: 4291573 | 45453000-7 | 19.05.2024 | 849,103 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a sediului primariei din loc. dobrin, com. dobrin, jud. salaj | ||||
| SCNA1081194 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45400000-1 | 29.12.2022 | 397,972 |
| Contract object: lucrari de reparatii la spitalul judetean de urgenta zalau | ||||
| CAN1089620 | ORASUL JIBOU CUI: 4494926 | 45210000-2 | 17.10.2022 | 14,441,087 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii:modernizarea infrastructurii rutiere si de servicii pentru cresterea calitatii vietii in orasul jibou | ||||
| SCNA1075212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 45000000-7 | 30.08.2022 | 1,766,039 |
| Contract object: jibou 1 - lucrari de constructie / reabilitare obiective de investitii - casa de tip familial mirsid / casa de tip familial var | ||||
| SCNA1057451 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45453000-7 | 02.09.2021 | 165,323 |
| Contract object: lucrari de reamenajare - parter - corp d - partea administrativa si casa scarii laborator din cadrul spitalului judetean de urgenta zalau | ||||
| SCNA1016417 | MUNICIPIUL ZALAU CUI: 4291786 | 45210000-2 | 10.02.2021 | 3,907,737 |
| Contract object: contract de lucrari pentru reabilitarea, modernizarea si echiparea unittii de invatmant liceul tehnologic mihai viteazul din municipiul zalu - etapa 1 internat | ||||
- 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/11132821/api/v1/suppliers/11132821/revenue/api/v1/suppliers/11132821/scores/api/v1/suppliers/11132821/benchmarks/api/v1/red-flags/by-supplier/11132821/api/v1/suppliers/11132821/years/api/v1/suppliers/11132821/cpv/api/v1/suppliers/11132821/clients/api/v1/suppliers/11132821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders