Total revenue
635,195 RON
76 client authorities · paid between 2018 and 2026
Direct purchases
378,907 RON
630 purchases
Offline purchases
102,928 RON
80 purchases
Tenders
153,360 RON
7 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 26,911 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 1 | — | 153,360 | 153,361 | 24.1% | 0.0% | 8 | 2018–2026 |
| JUDETUL SALAJ CUI: 4494764 | 148,480 | — | — | 148,480 | 23.4% | 0.0% | 24 | 2020–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 76,769 | — | 76,769 | 12.1% | 0.0% | 7 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 48,945 | 1,846 | — | 50,791 | 8.0% | 0.0% | 111 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 24,624 | — | — | 24,624 | 3.9% | 0.0% | 120 | 2018–2024 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 18,329 | — | — | 18,329 | 2.9% | 0.3% | 23 | 2019–2026 |
| COMUNA SAG CUI: 4495123 | 8,617 | 1,350 | — | 9,967 | 1.6% | 0.0% | 38 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 8,531 | — | — | 8,531 | 1.3% | 0.1% | 6 | 2019–2026 |
| COMUNA BOBOTA CUI: 4292013 | 3,618 | 4,612 | — | 8,230 | 1.3% | 0.0% | 26 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 7,856 | — | — | 7,856 | 1.2% | 0.0% | 15 | 2019–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 7,478 | — | — | 7,478 | 1.2% | 0.0% | 9 | 2018–2026 |
| COMUNA ILEANDA CUI: 4495204 | 4,238 | 1,774 | — | 6,012 | 1.0% | 0.0% | 24 | 2018–2026 |
| COMUNA PERICEI CUI: 4495018 | — | 5,734 | — | 5,734 | 0.9% | 0.0% | 7 | 2025–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 5,211 | — | — | 5,211 | 0.8% | 0.0% | 4 | 2023–2025 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 4,737 | — | — | 4,737 | 0.8% | 0.0% | 19 | 2018–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | — | 4,580 | — | 4,580 | 0.7% | 0.1% | 17 | 2020–2026 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 4,336 | — | — | 4,336 | 0.7% | 0.1% | 9 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | 4,261 | — | — | 4,261 | 0.7% | 1.7% | 5 | 2019–2022 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 4,108 | — | — | 4,108 | 0.7% | 0.1% | 9 | 2018–2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 1,662 | 2,432 | — | 4,094 | 0.6% | 0.0% | 11 | 2020–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 3,953 | — | — | 3,953 | 0.6% | 0.1% | 11 | 2018–2025 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 3,942 | — | — | 3,942 | 0.6% | 0.1% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 3,908 | — | — | 3,908 | 0.6% | 0.2% | 8 | 2018–2025 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 3,638 | — | — | 3,638 | 0.6% | 0.1% | 8 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,623 | — | — | 3,623 | 0.6% | 0.0% | 7 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41107545 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 79341000-6 | 03.09.2026 | 150 |
| Contract object: anunt site | ||||
| DA41076525 | COMUNA ILEANDA CUI: 4495204 | 79341000-6 | 31.08.2026 | 225 |
| Contract object: anunt l 350 sport_pii | ||||
| DA41029646 | JUDETUL SALAJ CUI: 4494764 | 79341000-6 | 24.08.2026 | 5,000 |
| Contract object: servicii publicitate lotul 1 - presa scrisa - cotidian | ||||
| DA41029735 | JUDETUL SALAJ CUI: 4494764 | 79341000-6 | 24.08.2026 | 19,999 |
| Contract object: servicii publicitate lotul 1 - presa scrisa - cotidian | ||||
| DA41031352 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79341000-6 | 21.08.2026 | 120 |
| Contract object: anunt pagina interior alb - negru, cotidian graiul salajului | ||||
| DA41001067 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79341000-6 | 17.08.2026 | 1,365 |
| Contract object: anunt pagina interior alb- negru | ||||
| DA40911740 | COMUNA ILEANDA CUI: 4495204 | 79341000-6 | 30.07.2026 | 225 |
| Contract object: anunt l350 culte | ||||
| DA40906384 | COMUNA ILEANDA CUI: 4495204 | 79341000-6 | 29.07.2026 | 225 |
| Contract object: anunt l350 sport | ||||
| DA40554469 | COMUNA CARASTELEC CUI: 4292021 | 79341000-6 | 04.06.2026 | 450 |
| Contract object: anunt pagina interior alb- negru | ||||
| DA40504855 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 22210000-5 | 28.05.2026 | 1,419 |
| Contract object: abonament graiul salajului 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810617 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 16.07.2026 | 788 |
| Contract object: servicii de publicitate | ||||
| DAN2808544 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 15.07.2026 | 250 |
| Contract object: anunt de interes public. | ||||
| DAN2805745 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 79341000-6 | 10.07.2026 | 300 |
| Contract object: anunt publicitar | ||||
| DAN2760813 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 20.05.2026 | 250 |
| Contract object: anunt ziar graiul salajului | ||||
| DAN2749957 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 07.05.2026 | 475 |
| Contract object: publicare anunt | ||||
| DAN2743312 | COMUNA PERICEI CUI: 4495018 | 22210000-5 | 29.04.2026 | 811 |
| Contract object: abonament ziar | ||||
| DAN2743308 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 29.04.2026 | 2,300 |
| Contract object: servicii publicitate | ||||
| DAN2713934 | COMUNA SAG CUI: 4495123 | 79341000-6 | 26.03.2026 | 450 |
| Contract object: comunicat de presa final reabilitare camin cultural mal | ||||
| DAN2713892 | COMUNA SAG CUI: 4495123 | 79341000-6 | 26.03.2026 | 450 |
| Contract object: comunicat de presa final dotarea cu mobilier, mat didactice si echipamente digitale a scolii profesionale sag | ||||
| DAN2703538 | COMUNA VALCAU DE JOS CUI: 4291930 | 79342200-5 | 13.03.2026 | 250 |
| Contract object: felicitare graiul salajului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1075691 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 08.09.2022 | 98,040 |
| Contract object: servicii de publicitate | ||||
| SCNA1059317 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 11.10.2021 | 116,803 |
| Contract object: servicii de publicitate | ||||
- 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/14522462/api/v1/suppliers/14522462/revenue/api/v1/suppliers/14522462/scores/api/v1/suppliers/14522462/benchmarks/api/v1/red-flags/by-supplier/14522462/api/v1/suppliers/14522462/years/api/v1/suppliers/14522462/cpv/api/v1/suppliers/14522462/clients/api/v1/suppliers/14522462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders