Total revenue
7.10 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
5.72 Mn.
317 purchases
Offline purchases
746,151 RON
19 purchases
Tenders
635,032 RON
4 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
19.4%
Main client: CASA JUDETEANA DE PENSII SALAJ
National median: 30.2%
Ranked 31,765 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 1,377,233 | — | — | 1,377,233 | 19.4% | 26.9% | 47 | 2018–2026 |
| SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 1,125,049 | — | 139,799 | 1,264,848 | 17.8% | 3.9% | 7 | 2019–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 714,327 | — | 714,327 | 10.1% | 0.1% | 3 | 2024–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 9,400 | — | 495,233 | 504,633 | 7.1% | 0.0% | 4 | 2019–2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 497,592 | 373 | — | 497,965 | 7.0% | 21.6% | 39 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 363,553 | — | — | 363,553 | 5.1% | 8.0% | 14 | 2019–2026 |
| CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 344,888 | — | — | 344,888 | 4.9% | 17.8% | 16 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 310,212 | — | — | 310,212 | 4.4% | 5.9% | 22 | 2022–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 296,979 | 11,041 | — | 308,020 | 4.3% | 14.8% | 45 | 2019–2026 |
| COMUNA BALAN CUI: 4291689 | 279,813 | — | — | 279,813 | 3.9% | 0.4% | 3 | 2021–2025 |
| COMUNA GARBOU CUI: 4291654 | 270,000 | — | — | 270,000 | 3.8% | 1.6% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | 240,492 | — | — | 240,492 | 3.4% | 11.5% | 13 | 2019–2026 |
| COMUNA ALMASU CUI: 4637619 | 151,298 | — | — | 151,298 | 2.1% | 0.3% | 4 | 2020–2025 |
| COMUNA BENESAT CUI: 4291670 | 60,344 | — | — | 60,344 | 0.9% | 0.5% | 5 | 2020–2022 |
| COMUNA ILEANDA CUI: 4495204 | 33,256 | 12,888 | — | 46,144 | 0.7% | 0.1% | 12 | 2020–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 45,470 | — | — | 45,470 | 0.6% | 0.1% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA HOREA CUI: 4566666 | 36,336 | — | — | 36,336 | 0.5% | 1.9% | 4 | 2023–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 32,880 | — | — | 32,880 | 0.5% | 0.6% | 14 | 2018–2026 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 29,064 | 1,300 | — | 30,364 | 0.4% | 0.0% | 11 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | 28,911 | — | — | 28,911 | 0.4% | 3.6% | 6 | 2019–2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | 25,956 | — | — | 25,956 | 0.4% | 2.1% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | 24,451 | — | — | 24,451 | 0.3% | 2.8% | 2 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 20,189 | — | — | 20,189 | 0.3% | 0.0% | 8 | 2019–2026 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 18,147 | — | — | 18,147 | 0.3% | 0.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | 17,942 | — | — | 17,942 | 0.3% | 2.6% | 8 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA40305375 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 79711000-1 | 04.05.2026 | 5,289 |
| Contract object: achizitionare servicii de monitorizare si interventie | ||||
| DA40291891 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 79713000-5 | 30.04.2026 | 49,329 |
| Contract object: servicii paza, monitorizare si interventie | ||||
| DA40292433 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 31625100-4 | 30.04.2026 | 2,400 |
| Contract object: servicii de mentenanta la sistemul de detectie, semnalizare si alertare la incendiu | ||||
| DA40292518 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 50000000-5 | 30.04.2026 | 2,200 |
| Contract object: servicii de mentenanta la sistemul de securitate | ||||
| DA40290346 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 | 79713000-5 | 30.04.2026 | 49,600 |
| Contract object: servicii de paza | ||||
| DA40283183 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 79711000-1 | 30.04.2026 | 8,000 |
| Contract object: monitorizare si interventie sisteme de alarmare | ||||
| DA40283146 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 79713000-5 | 30.04.2026 | 46,643 |
| Contract object: achizitie paza si protectie sediul institutiei | ||||
| DA40276734 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 79713000-5 | 29.04.2026 | 35,540 |
| Contract object: servicii de paza | ||||
| DA40276781 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 79711000-1 | 29.04.2026 | 2,900 |
| Contract object: monitorizare si interventie | ||||
| DA40264875 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 79711000-1 | 28.04.2026 | 5,600 |
| Contract object: monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858450 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 21.09.2026 | 1,300 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct salaj | ||||
| DAN2850417 | COMUNA ILEANDA CUI: 4495204 | 50000000-5 | 09.09.2026 | 4,704 |
| Contract object: servicii de mentenanta si intretinere a sistemului de supraveghere video | ||||
| DAN2850402 | COMUNA ILEANDA CUI: 4495204 | 50610000-4 | 09.09.2026 | 1,000 |
| Contract object: servicii de mentenanta si intretinere sistem de alarma antiefractie la sediul comunei ileanda | ||||
| DAN2743105 | MUNICIPIUL ZALAU CUI: 4291786 | 79713000-5 | 29.04.2026 | 249,444 |
| Contract object: servicii de asigurare a pazei si protectiei obiectivului situat in zalau, str. valea mitei nr. 2 | ||||
| DAN2521063 | COMUNA ILEANDA CUI: 4495204 | 50000000-5 | 01.08.2025 | 4,704 |
| Contract object: servicii de mentenanta si intretinere a sistemului de supraveghere video | ||||
| DAN2521050 | COMUNA ILEANDA CUI: 4495204 | 50610000-4 | 01.08.2025 | 1,000 |
| Contract object: servicii de mentenanta si intretinere pentru sistemul de alarma antiefractie la sediul comunei ileanda | ||||
| DAN2494615 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 79713000-5 | 02.07.2025 | 267 |
| Contract object: servicii de paza | ||||
| DAN2442533 | MUNICIPIUL ZALAU CUI: 4291786 | 79713000-5 | 30.04.2025 | 253,875 |
| Contract object: servicii de asigurare a pazei si protectiei a obiectivului situat in zalau, str. valea mitei nr. 2. | ||||
| DAN2281985 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 79713000-5 | 04.10.2024 | 1,620 |
| Contract object: diferenta contract servicii paza | ||||
| DAN2242032 | COMUNA ILEANDA CUI: 4495204 | 50610000-4 | 06.08.2024 | 840 |
| Contract object: servicii de mentenanta si intretinere a sistemului de alarma antiefractie de la sediul primariei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066530 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 79713000-5 | 07.03.2022 | 139,799 |
| Contract object: servicii de paza pe anul 2022 | ||||
| CAN1065752 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79713000-5 | 04.11.2021 | 165,723 |
| Contract object: servicii de paza neinarmata a patrimoniului (sd zalau) | ||||
| CAN1034302 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79713000-5 | 22.05.2020 | 167,600 |
| Contract object: servicii de paza neinarmata a patrimoniului sdee zalau | ||||
| CAN1013529 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79713000-5 | 27.03.2019 | 161,910 |
| Contract object: servicii de paza neinarmata a patrimoniului sdee zalau | ||||
- 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/11712217/api/v1/suppliers/11712217/revenue/api/v1/suppliers/11712217/scores/api/v1/suppliers/11712217/benchmarks/api/v1/red-flags/by-supplier/11712217/api/v1/suppliers/11712217/years/api/v1/suppliers/11712217/cpv/api/v1/suppliers/11712217/clients/api/v1/suppliers/11712217/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders