Total revenue
113.36 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
696,284 RON
42 purchases
Offline purchases
149,914 RON
15 purchases
Tenders
112.51 Mn.
17 contracts
Won without competition
82.8%
10 of 13 lots
National rate: 34.3%
Ranked 1,862 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.4%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 6,053 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 4 largest CPV groups, out of 4; 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 | 2,400 | — | 63,869,506 | 63,871,906 | 56.4% | 6.0% | 9 | 2023–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 27,317,712 | 27,317,712 | 24.1% | 0.4% | 5 | 2024–2026 |
| JUDETUL ALBA CUI: 4562583 | — | — | 20,285,052 | 20,285,052 | 17.9% | 1.6% | 3 | 2023 |
| COMUNA IP CUI: 4291697 | — | — | 649,900 | 649,900 | 0.6% | 1.4% | 1 | 2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | — | — | 389,000 | 389,000 | 0.3% | 9.2% | 1 | 2023 |
| COMUNA SIRIA CUI: 3518920 | 187,731 | — | — | 187,731 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA FARCASA CUI: 3694632 | 135,000 | — | — | 135,000 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 130,000 | — | — | 130,000 | 0.1% | 0.2% | 1 | 2022 |
| ROBERT BOSCH SRL CUI: 5541546 | 124,250 | — | — | 124,250 | 0.1% | 100.0% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 116,760 | — | 116,760 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 26,584 | — | — | 26,584 | 0.0% | 0.7% | 5 | 2018–2023 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | — | 14,318 | — | 14,318 | 0.0% | 0.8% | 9 | 2019–2022 |
| PALATUL COPIILOR CUI: 4566496 | 12,550 | — | — | 12,550 | 0.0% | 0.5% | 3 | 2022–2023 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 11,000 | — | — | 11,000 | 0.0% | 0.1% | 1 | 2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 10,084 | — | 10,084 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA PROFESIONALA BONTIDA CUI: 18006413 | 9,998 | — | — | 9,998 | 0.0% | 1.1% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 8,705 | — | — | 8,705 | 0.0% | 0.2% | 1 | 2023 |
| SCOALA PROFESIONALA RASCRUCI COMUNA BONTIDA CUI: 18006421 | 6,450 | — | — | 6,450 | 0.0% | 1.6% | 2 | 2024–2025 |
| SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 6,000 | — | — | 6,000 | 0.0% | 1.0% | 1 | 2025 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | — | 4,959 | — | 4,959 | 0.0% | 0.1% | 1 | 2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 4,620 | — | — | 4,620 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 3,741 | — | — | 3,741 | 0.0% | 0.1% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | — | 3,675 | — | 3,675 | 0.0% | 0.4% | 2 | 2023–2024 |
| COMUNA CIZER CUI: 4495069 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 3,483 | — | — | 3,483 | 0.0% | 0.1% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA38928562 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 60130000-8 | 23.09.2025 | 1,653 |
| Contract object: transport rutier specializat de pasageri cu autocar mercedes intouro 55 locuri | ||||
| DA38007081 | SCOALA PROFESIONALA RASCRUCI COMUNA BONTIDA CUI: 18006421 | 60130000-8 | 30.04.2025 | 2,900 |
| Contract object: transport rutier specializat de pasageri cu autocar mercedes intouro 55 locuri | ||||
| DA37903886 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 60100000-9 | 14.04.2025 | 6,000 |
| Contract object: transport rutier specializat de pasageri cu autocar mercedes intouro 55 sau 63 locuri | ||||
| DA37889860 | SCOALA PROFESIONALA BONTIDA CUI: 18006413 | 60130000-8 | 14.04.2025 | 4,000 |
| Contract object: transport rutier specializat de pasageri cu autocar mercedes tourismo 61 locuri | ||||
| DA37181803 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 60100000-9 | 13.12.2024 | 1,345 |
| Contract object: transport rutier specializat de pasageri cu microbus mercedes sprinter 19+1 locuri | ||||
| DA36727063 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 60130000-8 | 16.10.2024 | 2,250 |
| Contract object: servicii de transport pasageri | ||||
| DA36557658 | JUDETUL SALAJ CUI: 4494764 | 60130000-8 | 23.09.2024 | 1,250 |
| Contract object: inchirierea unui microbuz transport persoane pe ruta zalau - cluj-napoca, | ||||
| DA36018819 | SCOALA PROFESIONALA BONTIDA CUI: 18006413 | 60130000-8 | 26.06.2024 | 3,150 |
| Contract object: transport rutier specializat de pasageri cu autocar mercedes intouro 55 locuri | ||||
| DA35754745 | COMUNA CIZER CUI: 4495069 | 60130000-8 | 21.05.2024 | 3,500 |
| Contract object: servicii de transport autocar | ||||
| DA35550507 | SCOALA PROFESIONALA RASCRUCI COMUNA BONTIDA CUI: 18006421 | 60130000-8 | 18.04.2024 | 3,550 |
| Contract object: servicii transport persoane cu autocar mercedes intouro 55 locuri - traseu rascruci-porumbacu de sus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743203 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 60100000-9 | 29.04.2026 | 4,959 |
| Contract object: servicii de transport sportivi | ||||
| DAN2165902 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 63520000-0 | 22.04.2024 | 1,675 |
| Contract object: servicii transport elevi | ||||
| DAN2099867 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 63520000-0 | 24.01.2024 | 2,000 |
| Contract object: transport elevi | ||||
| DAN2066946 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 60000000-8 | 14.12.2023 | 116,760 |
| Contract object: servicii de transbordare zalau - mirsid, l7 | ||||
| DAN1913035 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 60112000-6 | 02.05.2023 | 118 |
| Contract object: servicii de transport de persoane | ||||
| DAN1696100 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60130000-8 | 07.06.2022 | 1,500 |
| Contract object: serviciul de transport persoane, pe traseul zalau-satu mare si retur, in data de 29 mai 2022, in vederea deplasarii ansamblului artistic profesionist porolissum zalau, pentru sustinerea unui spectacol muzical - coregrafic in cadrul manifestarilor cu ocazia zilel1or orasului satu mare. | ||||
| DAN1152604 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60172000-4 | 11.09.2019 | 1,038 |
| Contract object: serviciu de transport personae pe traseul zalau-iaz si retur in data de 8 septembrie 2019 | ||||
| DAN1144463 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60172000-4 | 21.08.2019 | 691 |
| Contract object: serviciul de transport persoane zalau-domnin-negresti oas si retur in data de 18 august 2019 | ||||
| DAN1144460 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60172000-4 | 21.08.2019 | 1,038 |
| Contract object: serviciu de transport persoane pe ruta zalau-domnin-chechis-bobota si retur in data de 18 august 2019 | ||||
| DAN1143938 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60172000-4 | 20.08.2019 | 1,162 |
| Contract object: serviciu de transport persoane pe traseul zalau-campia turzii si retur in data de 19 iulie 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163396 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 26.02.2026 | 1,100,000 |
| Contract object: serviciul de transport special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori pe relatia oradea- salonta-arad, perioada 01.03.2026 -01.06.2026 | ||||
| CAN1163381 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 26.02.2026 | 892,000 |
| Contract object: serviciul de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori lot 2 - relatia dej -beclean pe somes si dej calatori - jibou | ||||
| CAN1162163 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 04.02.2026 | 5,009,400 |
| Contract object: servicii de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori pe relatia cluj napoca -oradea | ||||
| CAN1152433 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 14.08.2025 | 1,155,000 |
| Contract object: servicii de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori, pentru o perioada de maxim 61 zile (10.09.2025 - 09.11.2025), | ||||
| CAN1134917 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 14.10.2024 | 19,161,312 |
| Contract object: servicii de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori | ||||
| CAN1103415 | JUDETUL ALBA CUI: 4562583 | 60112000-6 | 10.05.2024 | 39,591,958 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul alba | ||||
| 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 | ||||
| SCNA1088791 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 34114400-3 | 06.07.2023 | 389,000 |
| Contract object: achizitia unui microbuz transport elevi dotat cu rampa pentru fotoliu rulant, 19+1+1 locuri | ||||
| SCNA1071929 | COMUNA IP CUI: 4291697 | 34121100-2 | 28.06.2022 | 649,900 |
| Contract object: furnizare autobuz destinat transportului pasagerilor pe scaune | ||||
- 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/14881539/api/v1/suppliers/14881539/revenue/api/v1/suppliers/14881539/scores/api/v1/suppliers/14881539/benchmarks/api/v1/red-flags/by-supplier/14881539/api/v1/suppliers/14881539/years/api/v1/suppliers/14881539/cpv/api/v1/suppliers/14881539/clients/api/v1/suppliers/14881539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders