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CUI: 14884403 SRL SĂLAJ MUNICIPIUL ZALAU

CRIGO SERV SRL

Registered: 16.09.2002 STR. CRISAN, 4700

Total revenue

147,262 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

125,554 RON

67 purchases

Offline purchases

21,708 RON

15 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

51.0%

Main client: TRIBUNALUL SALAJ

National median: 30.2%

Ranked 7,962 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 5 largest CPV groups, out of 5; 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
TRIBUNALUL SALAJ CUI: 4792205 69,005 6,048 — 75,053 51.0% 0.8% 50 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24,410 —— 24,410 16.6% 0.0% 5 2019–2026
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 15,200 —— 15,200 10.3% 0.8% 3 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,620 5,520 — 10,140 6.9% 0.0% 4 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 6,448 —— 6,448 4.4% 0.2% 4 2018–2021
MUNICIPIUL ZALAU CUI: 4291786 — 4,800 — 4,800 3.3% 0.0% 1 2024
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 — 3,900 — 3,900 2.7% 0.1% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 2,275 —— 2,275 1.5% 0.2% 3 2021–2023
CRESA VOINICEL ZALAU CUI: 25490617 568 1,440 — 2,008 1.4% 0.2% 2 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 1,310 —— 1,310 0.9% 0.0% 4 2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 1,150 —— 1,150 0.8% 0.1% 2 2020–2026
GRADINITA CU PROGRAM PRELUNGIT PITICII ISTETI ZALAU CUI: 32027365 568 —— 568 0.4% 0.1% 1 2018

1-12 of 12 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
DA40568123 TRIBUNALUL SALAJ CUI: 4792205 50750000-7 08.06.2026 976
revizie generala ascensor hidraulic persoane, 5 statii.
DA40568499 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 50750000-7 08.06.2026 650
reparatie si ervizie generala ascensor mic de alimente
DA40222250 TRIBUNALUL SALAJ CUI: 4792205 71356200-0 23.04.2026 2,320
servicii rsvti
DA40222369 TRIBUNALUL SALAJ CUI: 4792205 50750000-7 23.04.2026 4,800
servicii de intretinere si reparatii ascensor
DA39761934 TRIBUNALUL SALAJ CUI: 4792205 50750000-7 09.02.2026 520
servicii de reparatii ascensor la tribunalul salaj
DA39690455 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50750000-7 22.01.2026 9,000
intretinere ascensore de persoane si materiale
DA39431493 TRIBUNALUL SALAJ CUI: 4792205 71356200-0 05.12.2025 1,080
servicii rsvti
DA39431428 TRIBUNALUL SALAJ CUI: 4792205 50750000-7 05.12.2025 2,200
servicii de intretinere si reparatii ascensor
DA38858591 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 50750000-7 12.09.2025 5,400
intretinere ascensor de persoane si platforma
DA38643317 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 42416100-6 04.08.2025 5,000
achizitie plus inlocuire encoder mp spania (tip ecn 413 2048/ 16sw15-cl) ascensor persoane.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631100-1 03.07.2026 5,520
servicii operator responsabil rsvti pentru 7 utilaje apartinand ds salaj
DAN2673754 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50750000-7 03.02.2026 1,800
supravegherea si verificarea tehnica a instalatiilor iscir (12 lni)
DAN2364151 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50750000-7 20.01.2025 1,800
supravegherea si verificarea tehnica a intalatiilor iscir (12 luni)
DAN2199452 MUNICIPIUL ZALAU CUI: 4291786 98390000-3 11.06.2024 4,800
servicii de rsvti pentru 4 ascensoare mrl de persoane, fara insotitor, pentru bloc p+6 si bloc p+10 in cartier dumbrava nord din municipiul zalau
DAN2086952 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50750000-7 10.01.2024 300
servicii de verificare tehnica a instalatiilor iscir (lift)
DAN1393617 TRIBUNALUL SALAJ CUI: 4792205 50750000-7 30.12.2020 750
servicii de intretinere si reparatii ascensor
DAN1393614 TRIBUNALUL SALAJ CUI: 4792205 71356200-0 30.12.2020 600
servicii de rsvti
DAN1350433 TRIBUNALUL SALAJ CUI: 4792205 50750000-7 12.10.2020 1,074
servicii de intretinere si reparatii ascensor
DAN1350429 TRIBUNALUL SALAJ CUI: 4792205 71356200-0 12.10.2020 600
servicii rsvti
DAN1310446 TRIBUNALUL SALAJ CUI: 4792205 50750000-7 13.07.2020 750
servicii de intretinere si reparatii ascensor
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/14884403
  • /api/v1/suppliers/14884403/revenue
  • /api/v1/suppliers/14884403/scores
  • /api/v1/suppliers/14884403/benchmarks
  • /api/v1/red-flags/by-supplier/14884403
  • /api/v1/suppliers/14884403/years
  • /api/v1/suppliers/14884403/cpv
  • /api/v1/suppliers/14884403/clients
  • /api/v1/suppliers/14884403/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API