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CUI: 11894640 SRL SĂLAJ MUNICIPIUL ZALAU

ELECTRO GRUP SRL

Registered: 31.05.1999 B-DUL MIHAI VITEAZU, 123, 4700 http://www.electrogrup-sedo.ro

Total revenue

116,005 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

105,278 RON

48 purchases

Offline purchases

10,727 RON

5 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

32.2%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ

National median: 30.2%

Ranked 19,211 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 7 largest CPV groups, out of 7; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 32,783 4,508 — 37,291 32.2% 0.4% 14 2020–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19,644 —— 19,644 16.9% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 9,078 4,419 — 13,497 11.6% 0.0% 8 2019–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 12,678 —— 12,678 10.9% 0.1% 6 2022–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 6,365 —— 6,365 5.5% 0.0% 2 2024
JUDETUL SALAJ CUI: 4494764 5,400 —— 5,400 4.7% 0.0% 1 2024
SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 4,900 —— 4,900 4.2% 0.7% 3 2023–2026
CRESA VOINICEL ZALAU CUI: 25490617 3,351 —— 3,351 2.9% 0.4% 5 2023–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 3,071 —— 3,071 2.7% 0.3% 2 2025–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 2,996 —— 2,996 2.6% 0.1% 5 2020–2025
SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 2,928 —— 2,928 2.5% 0.5% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,800 — 1,800 1.6% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 1,090 —— 1,090 0.9% 0.0% 3 2019–2021
COLEGIUL NATIONAL SILVANIA CUI: 4566348 994 —— 994 0.9% 0.0% 1 2024

1-14 of 14 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
DA41080587 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50711000-2 31.08.2026 4,771
serviciu de imbunatatire rezistenta dispersie pp
DA40924959 CRESA VOINICEL ZALAU CUI: 25490617 50711000-2 03.08.2026 1,749
realizare masuratori si intocmire buletine de masuratori
DA40924982 CRESA VOINICEL ZALAU CUI: 25490617 50711000-2 03.08.2026 477
realizare masuratori si intocmire buletine de masuratori
DA40354183 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 71632000-7 11.05.2026 1,925
realizare masuratori si intocmire buletine de masuratori
DA40062885 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 50711000-2 25.03.2026 1,778
masuratori prize pamant
DA40062488 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 50711000-2 24.03.2026 1,705
masurarea rezistentei de dispersie a prizei de pamant
DA39982393 SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 50711000-2 16.03.2026 1,778
masuratori prize pamant
DA39994861 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50800000-3 13.03.2026 2,270
serviciu de diagnosticare defect si inlocuire contactor 115a
DA39252041 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 11.11.2025 1,820
servicii de verificare si masurare a instalatiei de protectie impotriva trasnetului.
DA39126293 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 50711000-2 23.10.2025 381
masurarea rezistentei de dispersie a prizei de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2521828 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 04.08.2025 3,641
servicii de reparatii la prizele de pamant din exteriorul cladirii sediului ajfp salaj
DAN1694414 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45500000-2 03.06.2022 1,800
inchiriere nacele (2 buc) + transport (zalau-jibou si retur) - srtfc cluj
DAN1375460 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50711000-2 03.12.2020 494
serviciu verificare prize de pamant pram si eliberare buletin de verificare
DAN1294351 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50532300-6 16.06.2020 4,014
reparatie tablou electric
DAN1152269 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50711000-2 11.09.2019 778
servicii reparare prize
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/11894640
  • /api/v1/suppliers/11894640/revenue
  • /api/v1/suppliers/11894640/scores
  • /api/v1/suppliers/11894640/benchmarks
  • /api/v1/red-flags/by-supplier/11894640
  • /api/v1/suppliers/11894640/years
  • /api/v1/suppliers/11894640/cpv
  • /api/v1/suppliers/11894640/clients
  • /api/v1/suppliers/11894640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API