Total revenue
9.45 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
808,274 RON
98 purchases
Offline purchases
2.01 Mn.
10 purchases
Tenders
6.63 Mn.
5 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
42.5%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 11,939 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 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PREFCON SRL CUI: 5067710 | 3 | 1,303,375 | 2,606,750 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41074369 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 45261910-6 | 31.08.2026 | 27,088 |
| Contract object: executare lucrari de reparatii curente acoperis | ||||
| DA41006690 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 45400000-1 | 18.08.2026 | 1,440 |
| Contract object: inlocuit pardoseli din parchet laminat, partial in sala de clasa | ||||
| DA40824483 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 45453100-8 | 15.07.2026 | 199,593 |
| Contract object: lucrari de reparatii curente la fatada principala a corpurilor de cladiri c1 si c2 | ||||
| DA40232116 | CITADIN ZALAU SRL CUI: 27243753 | 03419100-1 | 23.04.2026 | 4,000 |
| Contract object: tarusi martor pentru sustinere pomi | ||||
| DA39885600 | CITADIN ZALAU SRL CUI: 27243753 | 03419100-1 | 24.02.2026 | 4,000 |
| Contract object: tarusi martor pentru sustinere pomi | ||||
| DA39379330 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 03419000-0 | 26.11.2025 | 12,960 |
| Contract object: sga sj busteni de rasinoase | ||||
| DA39273615 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 34928400-2 | 12.11.2025 | 6,180 |
| Contract object: jardiniera pentru amenajat spatiu verde exterior (saptamana verde) | ||||
| DA38755621 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 45400000-1 | 27.08.2025 | 5,600 |
| Contract object: manopera pentru inlocuit pardoseli din parchet | ||||
| DA37718853 | CITADIN ZALAU SRL CUI: 27243753 | 03419100-1 | 21.03.2025 | 4,000 |
| Contract object: tarusi martor pentru sustinere pomi | ||||
| DA37183668 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 63110000-3 | 13.12.2024 | 720 |
| Contract object: servicii de mutare a documentelor in arhiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848395 | MUNICIPIUL ZALAU CUI: 4291786 | 45453000-7 | 07.09.2026 | 537,800 |
| Contract object: reparatii curente la imobilul - cladirea transilvania, corpurile a, b si c, p-ta i. maniu, nr. 4-6 din municipiul zalau, monument istoric | ||||
| DAN2641386 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 45453000-7 | 29.12.2025 | 22,225 |
| Contract object: lucrari de reparatii capitale - amenajare grup sanitar pentru persoane cu dizabilitati, situat langa sala de spectacole de la sediul casei municipale de cultura zalau. | ||||
| DAN2313490 | MUNICIPIUL ZALAU CUI: 4291786 | 45000000-7 | 14.11.2024 | 803,113 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,construire capela - sala de ceremonii funerare- str. cetatii, nr. 65, cart. ortelec, mun. zalau, jud. salaj | ||||
| DAN1702592 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 45453000-7 | 20.06.2022 | 16,571 |
| Contract object: lucrari de reparatii curente la spatiile din cladirea transilvania, administrate de casa municipala de cultura zalau, respectiv depozit (fosta casa de bilete) si camera adiacenta, situate in corpul b, etaj. | ||||
| DAN1510171 | MUNICIPIUL ZALAU CUI: 4291786 | 45453000-7 | 02.08.2021 | 261,870 |
| Contract object: lucrari de reparatii la fatada cladirii primariei municipiului zalau | ||||
| DAN1242745 | MUNICIPIUL ZALAU CUI: 4291786 | 45000000-7 | 27.02.2020 | 72,133 |
| Contract object: lucrari de demontare a lambriurilor, reparatii si igienizare a birourilor din cadrul directiei economice/serviciul executare creante bugetare, din cadrul primariei municipiul zalau | ||||
| DAN1130652 | MUNICIPIUL ZALAU CUI: 4291786 | 45000000-7 | 17.07.2019 | 4,829 |
| Contract object: reparatii (inlocuit parchet deteriorat, zugraveli, vopsitorii la geamuri si usi) in biroul directorului economic din cadrul pmz | ||||
| DAN1109089 | MUNICIPIUL ZALAU CUI: 4291786 | 45453000-7 | 31.05.2019 | 21,814 |
| Contract object: reparatii la imobilul scoala stna | ||||
| DAN1027758 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 45453000-7 | 31.10.2018 | 33,256 |
| Contract object: reparatii curente - zugraveli si vopsitorii la 6 sali de clasa din corpul b | ||||
| DAN1027720 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 45453000-7 | 31.10.2018 | 237,370 |
| Contract object: lucrari pentru obtinerea autorizarii isu pentru scoala gh.lazar-scoala si sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095773 | COMUNA CRASNA CUI: 4495115 | 45321000-3 | 27.11.2023 | 2,606,750 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din comuna crasna - lot 2 | ||||
| SCNA1030506 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 45000000-7 | 03.01.2020 | 3,021,705 |
| Contract object: reabilitare, extindere, modernizare, echipare structura educationala - gradinita cu program prelungit nr. 2 - simleu silvaniei, judetul salaj. | ||||
| CAN1016476 | MUNICIPIUL ZALAU CUI: 4291786 | 45210000-2 | 28.05.2019 | 2,302,899 |
| Contract object: amenajare centru de zi pentru copii in municipiul zalau prin schimbarea destinatiei punctului termic p.t. 17 | ||||
- 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/14582537/api/v1/suppliers/14582537/revenue/api/v1/suppliers/14582537/scores/api/v1/suppliers/14582537/benchmarks/api/v1/red-flags/by-supplier/14582537/api/v1/suppliers/14582537/years/api/v1/suppliers/14582537/cpv/api/v1/suppliers/14582537/clients/api/v1/suppliers/14582537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders