Total revenue
571,464 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
427,582 RON
144 purchases
Offline purchases
143,882 RON
17 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
34.1%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 17,603 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 12 largest CPV groups, out of 18; the other 6 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 | 52,230 | 142,632 | — | 194,862 | 34.1% | 0.0% | 32 | 2018–2026 |
| TRANSURBIS SA CUI: 10683385 | 184,566 | — | — | 184,566 | 32.3% | 0.5% | 55 | 2018–2026 |
| ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 | 55,073 | — | — | 55,073 | 9.6% | 3.8% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 30,800 | — | — | 30,800 | 5.4% | 0.0% | 2 | 2024 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 17,970 | — | — | 17,970 | 3.1% | 0.0% | 13 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 16,371 | — | — | 16,371 | 2.9% | 0.0% | 9 | 2018–2025 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 16,113 | — | — | 16,113 | 2.8% | 0.1% | 6 | 2020–2026 |
| COMUNA RUS CUI: 4495174 | 13,442 | — | — | 13,442 | 2.4% | 0.1% | 5 | 2022–2026 |
| COMUNA CIZER CUI: 4495069 | 8,665 | — | — | 8,665 | 1.5% | 0.0% | 6 | 2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 8,373 | — | — | 8,373 | 1.5% | 0.0% | 5 | 2021–2023 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 5,681 | — | — | 5,681 | 1.0% | 0.1% | 2 | 2020–2022 |
| JUDETUL SALAJ CUI: 4494764 | 5,114 | — | — | 5,114 | 0.9% | 0.0% | 5 | 2022 |
| SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 4,585 | — | — | 4,585 | 0.8% | 0.1% | 6 | 2020–2025 |
| COMUNA CRASNA CUI: 4495115 | 3,875 | — | — | 3,875 | 0.7% | 0.0% | 1 | 2024 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | — | 1,250 | — | 1,250 | 0.2% | 0.1% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 | 1,020 | — | — | 1,020 | 0.2% | 0.1% | 3 | 2023–2024 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 1,010 | — | — | 1,010 | 0.2% | 0.0% | 3 | 2020–2022 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 960 | — | — | 960 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | 820 | — | — | 820 | 0.1% | 0.1% | 1 | 2021 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 404 | — | — | 404 | 0.1% | 0.0% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41240610 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 35261000-1 | 22.09.2026 | 650 |
| Contract object: panouri informative int | ||||
| DA41215758 | COMUNA RUS CUI: 4495174 | 35261000-1 | 18.09.2026 | 3,800 |
| Contract object: achizitie panou | ||||
| DA40929821 | TRANSURBIS SA CUI: 10683385 | 30192800-9 | 04.08.2026 | 17,400 |
| Contract object: colantare autobuze | ||||
| DA40889513 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 30195600-8 | 28.07.2026 | 840 |
| Contract object: buzunare plexic | ||||
| DA40509997 | TRANSURBIS SA CUI: 10683385 | 30192800-9 | 29.05.2026 | 17,400 |
| Contract object: colantare autobuze | ||||
| DA40382219 | TRANSURBIS SA CUI: 10683385 | 30192800-9 | 14.05.2026 | 535 |
| Contract object: autocolante | ||||
| DA40144580 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 30195600-8 | 06.04.2026 | 280 |
| Contract object: buzunare plexic | ||||
| DA39739652 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 22459100-3 | 29.01.2026 | 1,800 |
| Contract object: plexic ptr firma luminoasa boli infectioase | ||||
| DA39326102 | MUNICIPIUL ZALAU CUI: 4291786 | 35821000-5 | 21.11.2025 | 3,300 |
| Contract object: materiale pentru festivitatile organizate cu ocazia zilei nationale a romaniei | ||||
| DA39138291 | TRANSURBIS SA CUI: 10683385 | 22459100-3 | 23.10.2025 | 19,030 |
| Contract object: autocolante, flyere si afise | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772239 | MUNICIPIUL ZALAU CUI: 4291786 | 35261000-1 | 05.06.2026 | 8,550 |
| Contract object: serviciul de informare si publicitate pe durata implementarii proiectului prin executia si montarea unui nr. de 3 buc panouri temporare (2 m x 1,5 m pe suporti metalici), pentru amplasamentul proiectului modernizare coridor de mobilitate urbana str. valea mitii - str. mihai eminescu din municipiul zalau | ||||
| DAN2457277 | MUNICIPIUL ZALAU CUI: 4291786 | 35261000-1 | 20.05.2025 | 8,550 |
| Contract object: servicii de realizare si amplasare 3 panouri de informare si promovare pentru proiectul: achizitie de autobuze electrice echipate cu sisteme its pentru transportul public local de persoane in mun.zalau | ||||
| DAN2005533 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 25.09.2023 | 12,990 |
| Contract object: informare si publicitate pe durata implementarii a 3 proiecte privind managementul transportului public in municipiul zalau | ||||
| DAN1907955 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 24.04.2023 | 5,580 |
| Contract object: informare si publicitate pe durata implementarii proiectului achizitia de sisteme its si tic - municipiul zalau, | ||||
| DAN1891671 | MUNICIPIUL ZALAU CUI: 4291786 | 22459100-3 | 03.04.2023 | 11,740 |
| Contract object: serviciile de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a scolii gimnaziale porolissum si scolii gimnaziale george cosbuc din municipiul zalu | ||||
| DAN1888906 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 30.03.2023 | 5,320 |
| Contract object: servicii de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a scolii simion barnutiu din municipiul zalau | ||||
| DAN1879721 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 16.03.2023 | 6,820 |
| Contract object: achizitionarea directa a serviciului de de informare si publicitate pe durata implementarii proiectului ,,cresterea eficientei energetice a liceului pedagogic gheorghe sincai din municipiul zalau - etapa 2 | ||||
| DAN1334798 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 10.09.2020 | 36,560 |
| Contract object: servicii de informare si publicitate pe durata implementarii proiectului planificare strategica si management educational modern in municipiul zalau | ||||
| DAN1156986 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 23.09.2019 | 4,560 |
| Contract object: servicii de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a blocurilor de locuinte i58 si sb34 din municipiul zalau | ||||
| DAN1142860 | MUNICIPIUL ZALAU CUI: 4291786 | 79800000-2 | 13.08.2019 | 7,500 |
| Contract object: servicii de informare si publicitate pe durata implementarii proiectului cresterea eficientei energetice a blocurilor de locuinte a16, scala si sb15 din municipiul zalau | ||||
- 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/14443580/api/v1/suppliers/14443580/revenue/api/v1/suppliers/14443580/scores/api/v1/suppliers/14443580/benchmarks/api/v1/red-flags/by-supplier/14443580/api/v1/suppliers/14443580/years/api/v1/suppliers/14443580/cpv/api/v1/suppliers/14443580/clients/api/v1/suppliers/14443580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders