Skip to content

CUI: 14869926 SRL SĂLAJ MUNICIPIUL ZALAU

ELECTOR SRL

Registered: 09.09.2002 STR. GHEORGHE DOJA, 42/A, 4700

Total revenue

1.29 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

270 purchases

Offline purchases

18,355 RON

5 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

70.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 2,877 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 908,390 —— 908,390 70.4% 0.6% 203 2018–2026
COMUNA VARSOLT CUI: 4495131 180,958 —— 180,958 14.0% 0.3% 35 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 89,254 —— 89,254 6.9% 2.1% 4 2024–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 28,976 —— 28,976 2.3% 0.2% 2 2018–2020
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 25,210 —— 25,210 2.0% 1.1% 1 2022
COMUNA MESESENII DE JOS CUI: 4495107 — 11,108 — 11,108 0.9% 0.0% 2 2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 9,465 —— 9,465 0.7% 0.0% 4 2024–2025
LICEUL DE ARTA IOAN SIMA CUI: 4566356 8,096 —— 8,096 0.6% 0.6% 6 2018–2025
ORASUL SIMLEU SILVANIEI CUI: 4566658 7,238 —— 7,238 0.6% 0.0% 1 2018
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 980 5,752 — 6,732 0.5% 0.1% 4 2019–2021
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 5,412 —— 5,412 0.4% 0.1% 3 2019–2020
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 4,160 —— 4,160 0.3% 0.2% 3 2019–2021
UNITATEA MILITARA NR01483 CUI: 17455910 1,495 1,495 — 2,990 0.2% 0.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 1,080 —— 1,080 0.1% 0.2% 3 2019–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 600 —— 600 0.1% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 210 —— 210 0.0% 0.0% 1 2020

1-16 of 16 results

Rows per page: 25 50 100

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
DA41278976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45310000-3 29.09.2026 10,551
instalatii electrice
DA41259573 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 45310000-3 25.09.2026 4,710
materiale si montare instalatii electrice
DA41173476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45310000-3 15.09.2026 8,394
retea internet si telefonie
DA41156141 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45310000-3 11.09.2026 10,069
automatizare poarta batanta
DA41089235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45310000-3 02.09.2026 14,418
automatizare poarta batanta
DA40819446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45310000-3 15.07.2026 2,381
lucrari de instalatii electrice
DA40800525 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45310000-3 13.07.2026 2,207
completare instalatii electrice
DA40706338 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45310000-3 25.06.2026 4,116
reparatii instalatii electrice
DA40682274 COMUNA VARSOLT CUI: 4495131 45310000-3 23.06.2026 13,707
prin cumparare directa
DA40671606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 45310000-3 22.06.2026 3,937
curatat aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2417789 COMUNA MESESENII DE JOS CUI: 4495107 45317000-2 31.03.2025 4,677
bransament trifazat bubteran spau5
DAN2417783 COMUNA MESESENII DE JOS CUI: 4495107 45317000-2 31.03.2025 6,431
bransament trifazat subteren spau 1
DAN2050257 UNITATEA MILITARA NR01483 CUI: 17455910 50800000-3 21.11.2023 1,495
reparatie masina de spalat
DAN1445047 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 71315400-3 05.04.2021 210
verificare prize pamant
DAN1315584 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 50532300-6 22.07.2020 5,542
servicii de reparare si intretinere generatoare
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/14869926
  • /api/v1/suppliers/14869926/revenue
  • /api/v1/suppliers/14869926/scores
  • /api/v1/suppliers/14869926/benchmarks
  • /api/v1/red-flags/by-supplier/14869926
  • /api/v1/suppliers/14869926/years
  • /api/v1/suppliers/14869926/cpv
  • /api/v1/suppliers/14869926/clients
  • /api/v1/suppliers/14869926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API