Total revenue
200,221 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
137,960 RON
16 purchases
Offline purchases
62,261 RON
8 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
86.8%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 850 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
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 8 largest CPV groups, out of 8; 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 | 124,240 | 49,445 | — | 173,685 | 86.8% | 0.0% | 6 | 2021–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | 6,500 | — | 6,500 | 3.3% | 0.0% | 1 | 2023 |
| COMUNA BALAN CUI: 4291689 | 4,374 | — | — | 4,374 | 2.2% | 0.0% | 1 | 2024 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 3,854 | — | — | 3,854 | 1.9% | 0.2% | 2 | 2020–2026 |
| COMUNA PERICEI CUI: 4495018 | — | 3,379 | — | 3,379 | 1.7% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 3,370 | — | — | 3,370 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA GALGAU CUI: 4495182 | — | 2,937 | — | 2,937 | 1.5% | 0.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | 1,480 | — | — | 1,480 | 0.7% | 0.1% | 8 | 2018 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 459 | — | — | 459 | 0.2% | 0.0% | 1 | 2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 183 | — | — | 183 | 0.1% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA40570008 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 22113000-5 | 08.06.2026 | 2,264 |
| Contract object: pachet carti | ||||
| DA36797538 | COMUNA BALAN CUI: 4291689 | 71351914-3 | 28.10.2024 | 4,374 |
| Contract object: studiu de fundamentare a siturilor arheologice | ||||
| DA36229194 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 45212352-8 | 01.08.2024 | 3,370 |
| Contract object: replica dupa altar votiv | ||||
| DA32709341 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 22459000-2 | 07.03.2023 | 459 |
| Contract object: bilet acces sala multimedia muzeu | ||||
| DA31124151 | MUNICIPIUL ZALAU CUI: 4291786 | 71351914-3 | 08.08.2022 | 124,240 |
| Contract object: documentatie de cercetare arheologica preventiva la cimitirul din ortelec | ||||
| DA29505213 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 22113000-5 | 13.12.2021 | 40 |
| Contract object: acta musei porolissensis xlii - 2020 | ||||
| DA26939584 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 22113000-5 | 03.12.2020 | 143 |
| Contract object: acta mvsei porolissensis xxxx/2 - 2018 | ||||
| DA25635397 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 22113000-5 | 18.05.2020 | 1,590 |
| Contract object: arta plastica contemporana | ||||
| DA20669913 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | 22113000-5 | 21.06.2018 | 150 |
| Contract object: moneda romana de la porolissum | ||||
| DA20647953 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | 22113000-5 | 20.06.2018 | 300 |
| Contract object: porolissum - ghid de prezentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615114 | COMUNA PERICEI CUI: 4495018 | 71351914-3 | 28.11.2025 | 3,379 |
| Contract object: cercetare arheologica | ||||
| DAN2580582 | MUNICIPIUL ZALAU CUI: 4291786 | 71351914-3 | 17.10.2025 | 11,418 |
| Contract object: raportul de diagnostic arheologic intruziv pentru obiectivul de investitii: parcare subterana cu 300 locuri in municipiul zalau, str. parcului | ||||
| DAN2434915 | MUNICIPIUL ZALAU CUI: 4291786 | 45112450-4 | 16.04.2025 | 19,503 |
| Contract object: executarea lucrarilor de cercetare arheologica preventiva si furnizarea raportului de cercetare preventiva efectuate pentr obiectivul de investitii cresterea eficientei energetice a scolii simion barnutiu din municipiul zalau | ||||
| DAN2323071 | MUNICIPIUL ZALAU CUI: 4291786 | 71351914-3 | 28.11.2024 | 3,861 |
| Contract object: supraveghere arheologica pentru proiectul amenajarea unei autobaze secundare pentru serviciul de transport public local din municipiul zalau | ||||
| DAN1982289 | MUNICIPIUL TURDA CUI: 4378930 | 92521200-1 | 16.08.2023 | 6,500 |
| Contract object: servicii de restaurare pentru doua ansambluri de bunuri culturale mobile din colectia muzeului de istorie turda | ||||
| DAN1893607 | COMUNA GALGAU CUI: 4495182 | 71351914-3 | 04.04.2023 | 2,937 |
| Contract object: servicii elaborare studiu de fundamentare a siturilor arheologice si delimitarea zonelor protejate care cuprind patrimoniu arheologic, pentru planul urbanistic general, comuna galgau, jud. salaj | ||||
| DAN1753839 | MUNICIPIUL ZALAU CUI: 4291786 | 71351914-3 | 14.09.2022 | 3,850 |
| Contract object: serviciul de cercetare arheologic preventiv efectuat pentru situl medieval strada unirii nr.13 pentru salvarea complexelor afectate de obiectivul de investitii pietonizare strada unirii, | ||||
| DAN1559645 | MUNICIPIUL ZALAU CUI: 4291786 | 79311100-8 | 03.11.2021 | 10,813 |
| Contract object: intocmire a unui studiu arheologic complet (evaluare de teren teoretica si diagnostic intruziv), care sa stabileasca nivelul de conservare sau chiar prezenta siturilor arheologice in zona afectata, pentru p.u.z. pentru reglementarea unei zone de institutii si servicii de interes public cu functiuni complementare, n vederea introducerii n intravilan a terenurilor situate n psunea ses mic, ses mare din parcela repaus | ||||
- 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/13889836/api/v1/suppliers/13889836/revenue/api/v1/suppliers/13889836/scores/api/v1/suppliers/13889836/benchmarks/api/v1/red-flags/by-supplier/13889836/api/v1/suppliers/13889836/years/api/v1/suppliers/13889836/cpv/api/v1/suppliers/13889836/clients/api/v1/suppliers/13889836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders