Total revenue
26.68 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
283,299 RON
108 purchases
Offline purchases
4,840 RON
2 purchases
Tenders
26.39 Mn.
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
98.9%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 59 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | 1,400 | — | 26,393,954 | 26,395,354 | 98.9% | 2.5% | 6 | 2021–2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 114,518 | — | — | 114,518 | 0.4% | 1.8% | 60 | 2018–2024 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 48,112 | — | — | 48,112 | 0.2% | 0.1% | 5 | 2018–2024 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 28,770 | — | — | 28,770 | 0.1% | 0.1% | 3 | 2023–2024 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 21,800 | — | — | 21,800 | 0.1% | 0.4% | 3 | 2026 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 15,806 | — | — | 15,806 | 0.1% | 0.7% | 3 | 2024–2025 |
| PALATUL COPIILOR CUI: 4566496 | 12,420 | — | — | 12,420 | 0.1% | 0.5% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 7,950 | — | — | 7,950 | 0.0% | 0.4% | 7 | 2023–2026 |
| COMUNA CRISENI CUI: 4291565 | 5,404 | — | — | 5,404 | 0.0% | 0.0% | 4 | 2018–2019 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 4,600 | — | — | 4,600 | 0.0% | 0.1% | 3 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 4,195 | — | — | 4,195 | 0.0% | 0.4% | 2 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 4,000 | — | 4,000 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 3,409 | — | — | 3,409 | 0.0% | 0.0% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 DRAGU CUI: 25097538 | 3,105 | — | — | 3,105 | 0.0% | 1.1% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 2,700 | — | — | 2,700 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA CIZER CUI: 4495069 | 2,280 | — | — | 2,280 | 0.0% | 0.0% | 1 | 2025 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 1,400 | 840 | — | 2,240 | 0.0% | 0.1% | 2 | 2022–2023 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 2,040 | — | — | 2,040 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | 1,740 | — | — | 1,740 | 0.0% | 1.5% | 2 | 2018–2024 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 1,050 | — | — | 1,050 | 0.0% | 0.0% | 1 | 2018 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40626371 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 60130000-8 | 15.06.2026 | 15,000 |
| Contract object: transport ocazional de persoane in trafic international cu microbuz 20 loc peste 200 km/zi | ||||
| DA40626211 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 60130000-8 | 15.06.2026 | 4,800 |
| Contract object: transport ocazional de persoane in trafic international cu microbuz 20 loc sub 200 km/zi | ||||
| DA40465710 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 60130000-8 | 25.05.2026 | 2,000 |
| Contract object: transport ocazional national de persoane cu microbuz 20 locuri pentru distante de 100-200 km/zi | ||||
| DA40174715 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 60130000-8 | 15.04.2026 | 1,650 |
| Contract object: transport elevi la olimpiada nationala a sportului scolar - etapa interjudeteana | ||||
| DA39305724 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 60130000-8 | 17.11.2025 | 2,000 |
| Contract object: transport national de elevi - proiect impreuna prindem curaj | ||||
| DA38223214 | COMUNA CIZER CUI: 4495069 | 60130000-8 | 29.05.2025 | 2,280 |
| Contract object: transport ocazional de persoane cu microbuz 20 locuri | ||||
| DA38165560 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 60130000-8 | 21.05.2025 | 900 |
| Contract object: transport ocazional national de elevi la iaz | ||||
| DA38160726 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 60130000-8 | 21.05.2025 | 2,600 |
| Contract object: transport national de persoane prin servicii ocazionale cu autocar 50-60 locuri pana in 100 km/zi | ||||
| DA38160779 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 60130000-8 | 21.05.2025 | 1,595 |
| Contract object: transport de persoane cu autocar 29 locuri pentru distante peste 200 km parcursi/zi | ||||
| DA38033044 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 60130000-8 | 06.05.2025 | 5,310 |
| Contract object: achizitionat transport elevi execurisie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2226892 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 60172000-4 | 16.07.2024 | 4,000 |
| Contract object: servicii de transport | ||||
| DAN1766402 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 60100000-9 | 04.10.2022 | 840 |
| Contract object: servicii de transport persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107601 | JUDETUL SALAJ CUI: 4494764 | 60112000-6 | 13.09.2023 | 90,263,460 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate pe raza administrativ-teritoriala a judetului salaj | ||||
- 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/14371343/api/v1/suppliers/14371343/revenue/api/v1/suppliers/14371343/scores/api/v1/suppliers/14371343/benchmarks/api/v1/red-flags/by-supplier/14371343/api/v1/suppliers/14371343/years/api/v1/suppliers/14371343/cpv/api/v1/suppliers/14371343/clients/api/v1/suppliers/14371343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders