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CUI: 13302515 SRL SĂLAJ MUNICIPIUL ZALAU

LEGATO SRL

Registered: 31.07.2000 STR. 22 DECEMBRIE 1989, 51, 4700

Total revenue

304,561 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

300,016 RON

194 purchases

Offline purchases

4,545 RON

53 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

87.6%

Main client: TRANSURBIS SA

National median: 30.2%

Ranked 788 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 10 largest CPV groups, out of 10; 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
TRANSURBIS SA CUI: 10683385 266,813 —— 266,813 87.6% 0.7% 116 2018–2026
CITADIN ZALAU SRL CUI: 27243753 18,126 —— 18,126 6.0% 0.0% 40 2018–2026
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 9,942 —— 9,942 3.3% 0.3% 12 2019–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 1,946 4,229 — 6,175 2.0% 0.1% 58 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 1,017 —— 1,017 0.3% 0.1% 7 2018–2026
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 800 —— 800 0.3% 0.1% 2 2024–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 685 —— 685 0.2% 0.0% 2 2019
CITADIN SALUBRIZARE SRL CUI: 50379947 388 —— 388 0.1% 0.0% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 210 —— 210 0.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 — 157 — 157 0.1% 0.0% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 — 89 — 89 0.0% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 76 —— 76 0.0% 0.0% 1 2025
MUNICIPIUL ZALAU CUI: 4291786 13 40 — 53 0.0% 0.0% 2 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 — 30 — 30 0.0% 0.0% 1 2018

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
DA41289245 TRANSURBIS SA CUI: 10683385 44000000-0 29.09.2026 2,668
pachet consumabile, scule
DA41259046 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 44521140-1 24.09.2026 120
broasca birou lux 642012
DA41218806 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 44000000-0 18.09.2026 726
pachet consumabile, feronerie
DA41176628 TRANSURBIS SA CUI: 10683385 44000000-0 15.09.2026 2,608
pachet consumabile, scule
DA40963810 TRANSURBIS SA CUI: 10683385 44000000-0 10.08.2026 2,609
pachet consumabile, scule
DA40913144 TRANSURBIS SA CUI: 10683385 44000000-0 30.07.2026 2,676
pachet consumabile, scule
DA40828927 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44000000-0 15.07.2026 150
pachet consumabile, feronerie, scule
DA40767674 TRANSURBIS SA CUI: 10683385 44000000-0 06.07.2026 3,135
pachet consumabile, scule
DA40764571 CITADIN ZALAU SRL CUI: 27243753 44000000-0 06.07.2026 606
pachet scule, consumabile, organe de asamblare
DA40679849 SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 44000000-0 22.06.2026 436
pachet consumabile, feronerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2081098 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 42670000-3 04.01.2024 18
disc diamantat
DAN2081093 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44500000-5 04.01.2024 117
suruburi, saibe plate, dibluri
DAN2043156 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 39812500-2 10.11.2023 22
silicon sanitar
DAN2043152 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44500000-5 10.11.2023 110
suruburi diverse, dibluri, zavor poarta, burghiu sds, cap magnetic 8 mm, etc)
DAN2008878 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44500000-5 29.09.2023 127
coada baros (1 buc), coada topor (1 buc), dibluri, saibe si suruburi 10x100 (40 buc fiecare)
DAN1913403 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44170000-2 03.05.2023 34
banda montaj
DAN1913402 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 14810000-2 03.05.2023 13
disc lamelar
DAN1913400 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44500000-5 03.05.2023 139
ancora cu cep (4 buc); burghiu sds diverse dimensiuni (4 buc)
DAN1909621 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44500000-5 26.04.2023 59
50 buc surub hex. m8
DAN1909617 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 14810000-2 26.04.2023 164
10 buc disc abraziv d= 125 si 10 buc disc abraziv d = 250 mm
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/13302515
  • /api/v1/suppliers/13302515/revenue
  • /api/v1/suppliers/13302515/scores
  • /api/v1/suppliers/13302515/benchmarks
  • /api/v1/red-flags/by-supplier/13302515
  • /api/v1/suppliers/13302515/years
  • /api/v1/suppliers/13302515/cpv
  • /api/v1/suppliers/13302515/clients
  • /api/v1/suppliers/13302515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API