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CUI: 11867882 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

INFO PLUS SRL

Registered: 24.05.1999 STR. SFANTA VINERI, 4700

Total revenue

11.64 Mn.

132 client authorities · paid between 2018 and 2026

Direct purchases

10.72 Mn.

3,708 purchases

Offline purchases

916,343 RON

57 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

9.7%

Main client: TRANSURBIS SA

National median: 30.2%

Ranked 39,632 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 2
#02 At the ceiling 0
#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 58; the other 46 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
TRANSURBIS SA CUI: 10683385 1,129,100 —— 1,129,100 9.7% 2.9% 348 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 124,604 890,456 — 1,015,060 8.7% 0.2% 33 2018–2026
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 970,285 —— 970,285 8.3% 4.3% 235 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 913,383 6,062 — 919,445 7.9% 10.5% 86 2018–2026
COLEGIUL NATIONAL SILVANIA CUI: 4566348 632,416 —— 632,416 5.4% 13.2% 123 2018–2024
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 625,377 —— 625,377 5.4% 12.8% 142 2018–2026
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 576,319 —— 576,319 5.0% 29.7% 239 2018–2026
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 425,795 —— 425,795 3.7% 7.0% 69 2018–2026
COMUNA HERECLEAN CUI: 4291581 292,441 —— 292,441 2.5% 0.8% 126 2018–2026
DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 287,638 —— 287,638 2.5% 23.0% 77 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 257,790 6,306 — 264,096 2.3% 5.8% 23 2018–2023
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 253,121 —— 253,121 2.2% 11.4% 75 2018–2026
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 232,780 1,594 — 234,374 2.0% 4.6% 56 2018–2026
SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 232,336 —— 232,336 2.0% 21.7% 43 2018–2026
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 199,763 —— 199,763 1.7% 6.0% 39 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 175,338 1,054 — 176,392 1.5% 24.3% 154 2018–2026
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 174,342 —— 174,342 1.5% 2.8% 91 2018–2026
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 156,325 —— 156,325 1.3% 20.3% 34 2018–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 136,558 —— 136,558 1.2% 0.5% 7 2020–2025
COMUNA BANISOR CUI: 4495077 128,985 —— 128,985 1.1% 0.6% 65 2018–2026
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 126,808 —— 126,808 1.1% 2.4% 41 2018–2025
COMUNA DOBRIN CUI: 4291573 122,637 —— 122,637 1.1% 0.6% 23 2018–2026
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 109,579 —— 109,579 0.9% 9.8% 23 2018–2025
COMUNA COSEIU CUI: 4291590 107,920 —— 107,920 0.9% 0.3% 16 2019–2025
COMUNA BOBOTA CUI: 4292013 106,475 —— 106,475 0.9% 0.2% 40 2018–2026

1-25 of 132 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
DA41292002 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 30125100-2 30.09.2026 1,488
pachet minim toner
DA41254611 SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 30125100-2 24.09.2026 7,192
pachet tonere
DA41251808 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 30125100-2 24.09.2026 9,872
pachet tonere
DA41253250 TRANSURBIS SA CUI: 10683385 30125100-2 24.09.2026 3,337
pachet tonere
DA41253258 TRANSURBIS SA CUI: 10683385 98390000-3 24.09.2026 3,764
pachet servicii informatice
DA41246313 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 72611000-6 23.09.2026 150
asistenta soft - reparatii tehnica de calcul
DA41248806 CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 98390000-3 23.09.2026 2,206
servicii informatice
DA41247381 CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 30197643-5 23.09.2026 2,432
articole papetarie
DA41228086 TRANSURBIS SA CUI: 10683385 48760000-3 21.09.2026 2,059
licenta microsoft office home and business, licenta windows 11 oem, antivirus internet security 1
DA41227823 TRANSURBIS SA CUI: 10683385 30213100-6 21.09.2026 3,604
laptop lenovo v15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864068 MUNICIPIUL ZALAU CUI: 4291786 30213300-8 25.09.2026 78,945
echipamente tic
DAN2691037 MUNICIPIUL ZALAU CUI: 4291786 50800000-3 26.02.2026 310
service anual al casei de marcat si mentenanta comunicatii din dotarea cinematografului scala
DAN2690978 MUNICIPIUL ZALAU CUI: 4291786 72267000-4 26.02.2026 59,504
servicii de mentenanta tehnica de calcul si soft pentru intretinerea sistemului informatic al primariei municipiului zalau.
DAN2499599 MUNICIPIUL ZALAU CUI: 4291786 30141200-1 08.07.2025 160,304
echipamente tic pentru primaria municipiului zalau
DAN2408814 MUNICIPIUL ZALAU CUI: 4291786 30142200-8 19.03.2025 310
serviciul de service anual si mentenanta a caselor de marcat din dotarea cinematografului scala
DAN2386397 MUNICIPIUL ZALAU CUI: 4291786 72227000-2 19.02.2025 60,504
serviciul de mentenanta tehnica de calcul si soft pentru intretinerea sistemului informatic al primariei municipiului zalau
DAN2363244 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 30125100-2 17.01.2025 320
cartus compatibil cp1515 (4 buc)
DAN2354636 MUNICIPIUL ZALAU CUI: 4291786 48760000-3 09.01.2025 17,375
reinnoire licenta program antivirus bitdefender gravityzone elite pentru protectia sistemelor informatice ale primariei municipiului zalau pe o perioada de 12 luni
DAN2258430 MUNICIPIUL ZALAU CUI: 4291786 32421000-0 04.09.2024 14,717
servicii de cablare si configurare retea a locatiei in care se desfasoara activitatea de stare civila din cadrul primariei municipiului zalau, necesara pentru implementarea sistemului informatic integrat pentru emiterea actelor de stare civila.
DAN2197236 MUNICIPIUL ZALAU CUI: 4291786 72413000-8 06.06.2024 34,800
servicii de refacere site www.turismzalau.ro
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/11867882
  • /api/v1/suppliers/11867882/revenue
  • /api/v1/suppliers/11867882/scores
  • /api/v1/suppliers/11867882/benchmarks
  • /api/v1/red-flags/by-supplier/11867882
  • /api/v1/suppliers/11867882/years
  • /api/v1/suppliers/11867882/cpv
  • /api/v1/suppliers/11867882/clients
  • /api/v1/suppliers/11867882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API