Total revenue
6.36 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
4.52 Mn.
201 purchases
Offline purchases
482,663 RON
19 purchases
Tenders
1.36 Mn.
12 contracts
Won without competition
9.4%
6 of 21 lots
National rate: 34.3%
Ranked 9,006 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 31,959 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | — | 323,074 | 897,932 | 1,221,006 | 19.2% | 0.2% | 19 | 2018–2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 373,297 | — | — | 373,297 | 5.9% | 0.5% | 12 | 2018–2024 |
| COMUNA ALMASU CUI: 4637619 | 360,357 | — | — | 360,357 | 5.7% | 0.7% | 16 | 2019–2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 318,401 | — | — | 318,401 | 5.0% | 0.6% | 9 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 83,686 | 185,854 | 269,540 | 4.2% | 0.0% | 4 | 2024–2025 |
| COMUNA SALATIG CUI: 4291883 | 260,000 | — | — | 260,000 | 4.1% | 1.0% | 2 | 2018 |
| COMUNA NAPRADEA CUI: 4495042 | 249,107 | — | — | 249,107 | 3.9% | 0.8% | 26 | 2018–2026 |
| JUDETUL SALAJ CUI: 4494764 | 202,145 | — | 42,042 | 244,187 | 3.8% | 0.0% | 5 | 2019–2024 |
| COMUNA SAMSUD CUI: 4291999 | 229,412 | — | — | 229,412 | 3.6% | 0.6% | 3 | 2018–2019 |
| COMUNA BOCSA CUI: 4292005 | 226,700 | — | — | 226,700 | 3.6% | 0.9% | 9 | 2019–2025 |
| COMUNA BOBOTA CUI: 4292013 | 216,297 | — | — | 216,297 | 3.4% | 0.4% | 6 | 2018–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 200,724 | 200,724 | 3.2% | 0.0% | 2 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 187,897 | — | — | 187,897 | 3.0% | 0.1% | 1 | 2026 |
| COMUNA CIZER CUI: 4495069 | 144,527 | — | — | 144,527 | 2.3% | 0.3% | 14 | 2018–2025 |
| COMUNA PERICEI CUI: 4495018 | 143,351 | — | — | 143,351 | 2.3% | 0.2% | 5 | 2024–2026 |
| COMUNA HIDA CUI: 4792272 | 139,769 | — | — | 139,769 | 2.2% | 0.4% | 7 | 2018–2021 |
| COMUNA LETCA CUI: 4495158 | 138,928 | — | — | 138,928 | 2.2% | 0.4% | 8 | 2020–2026 |
| COMUNA BANISOR CUI: 4495077 | 118,000 | — | — | 118,000 | 1.9% | 0.5% | 9 | 2020–2026 |
| COMUNA CRASNA CUI: 4495115 | 116,492 | — | — | 116,492 | 1.8% | 0.2% | 9 | 2020–2024 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 113,810 | — | — | 113,810 | 1.8% | 0.6% | 4 | 2018–2024 |
| COMUNA SARMASAG CUI: 4291972 | 103,341 | 7,150 | — | 110,491 | 1.7% | 0.1% | 6 | 2018–2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 101,765 | — | — | 101,765 | 1.6% | 0.0% | 2 | 2024 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 97,430 | — | — | 97,430 | 1.5% | 0.2% | 1 | 2020 |
| COMUNA HERECLEAN CUI: 4291581 | 88,655 | — | — | 88,655 | 1.4% | 0.3% | 5 | 2018–2024 |
| COMUNA CUZAPLAC CUI: 4637600 | 77,139 | — | — | 77,139 | 1.2% | 0.5% | 6 | 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.
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 |
|---|---|---|---|---|---|
| DIRCONS MAD SRL CUI: 41160599 | 2 | 130,470 | 260,941 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40901225 | COMUNA NAPRADEA CUI: 4495042 | 71520000-9 | 29.07.2026 | 1,500 |
| Contract object: diriginte de santier in cadrul inv. punere in conservare incapere scoala si gradinita in loccheud | ||||
| DA40032434 | COMUNA PERICEI CUI: 4495018 | 71520000-9 | 19.03.2026 | 15,000 |
| Contract object: diriginte santier | ||||
| DA40014316 | COMUNA ALMASU CUI: 4637619 | 71314300-5 | 17.03.2026 | 2,500 |
| Contract object: achizitie servicii certificare energetica | ||||
| DA39976223 | COMUNA BANISOR CUI: 4495077 | 71300000-1 | 11.03.2026 | 2,500 |
| Contract object: specialist in domeniul contructiilor-membru in comisia de receptie a lucrarilor de constructii | ||||
| DA39924258 | COMUNA BANISOR CUI: 4495077 | 71300000-1 | 04.03.2026 | 2,500 |
| Contract object: specialist in domeniul contructiilor-membru in comisia de receptie a lucrarilor de constructii | ||||
| DA39898067 | MUNICIPIUL CAREI CUI: 4481160 | 71520000-9 | 25.02.2026 | 187,897 |
| Contract object: servicii de supervizare prin diriginti de santier | ||||
| DA39773676 | COMUNA LETCA CUI: 4495158 | 71520000-9 | 04.02.2026 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii electrice pentru statii electrice | ||||
| DA38984073 | COMUNA NAPRADEA CUI: 4495042 | 71314300-5 | 01.10.2025 | 1,960 |
| Contract object: certificat energetic in cadrul inv. eficientizare energetica constructie biblioteca napradea | ||||
| DA38954550 | COMUNA PERICEI CUI: 4495018 | 71520000-9 | 26.09.2025 | 30,000 |
| Contract object: diriginte santier - reabilitare pod de lemn peste raul crasna, in com. pericei, jud. salaj | ||||
| DA38905140 | COMUNA CUZAPLAC CUI: 4637600 | 71314300-5 | 22.09.2025 | 3,800 |
| Contract object: certificat energetic modernizare si dotare camin cultural, loc petrindu, com cuzaplac, jud salaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565097 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 71520000-9 | 03.10.2025 | 44,760 |
| Contract object: servicii diriginte de santier proiect rohu00623 | ||||
| DAN2503720 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 11.07.2025 | 55,238 |
| Contract object: proiect tip - construire cresa mica, str. ardudul mic, nr. 2, oras ardud, judetul satu mare | ||||
| DAN2451087 | MUNICIPIUL ZALAU CUI: 4291786 | 71520000-9 | 12.05.2025 | 18,700 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executarii lucrarilor aferente obiectivului de investitii: asigurare utilitati (apa, canalizare menajera, canalizare pluviala, energie electrica, gaz, internet) pentru obiectivul de investitii construire cresa mare, str. bistritei nr. 5 din municipiul zalau | ||||
| DAN2255820 | MUNICIPIUL ZALAU CUI: 4291786 | 71520000-9 | 02.09.2024 | 74,268 |
| Contract object: dirigentie de santier pentru supravegherea lucrarilor la obiectivul de investitii ,,amenajare parcare etajata in zona gradinitei cu program prelungit nr. 1, str. gheorghe doja | ||||
| DAN2226358 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 15.07.2024 | 16,100 |
| Contract object: construire baza sportiva tip 2, sat dersida, comuna bobota, jud salaj | ||||
| DAN2223746 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 10.07.2024 | 12,348 |
| Contract object: reabilitare ,modernizare,extindere si dotare camin cultural ,localitatea lazuri nr.41,comuna valcau de jos,judetul salaj | ||||
| DAN2203738 | MUNICIPIUL ZALAU CUI: 4291786 | 79714000-2 | 17.06.2024 | 39,343 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executarii lucrarilor de extindere retele si racorduri edilitare pentru obiectivul de investitie: construire baza sportiva tip-1 in municipiul zalau | ||||
| DAN2178173 | MUNICIPIUL ZALAU CUI: 4291786 | 71520000-9 | 13.05.2024 | 8,999 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executiei lucrarilor de alimentare cu energie electrica (montarea postului de transformare, cu retelele aferente) a bazinului de inot, lucrari necesare pentru finalizarea investitiei: extindere retele si racorduri edilitare pentru obiectivul de investitie: construire bazin de inot didactic in municipiul zalau | ||||
| DAN1997634 | MUNICIPIUL ZALAU CUI: 4291786 | 71520000-9 | 13.09.2023 | 16,346 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executarii lucrarilor de extindere retele si racorduri edilitare pentru obiectivul de investitie: construire bazin de inot didactic in municipiul zalau | ||||
| DAN1805046 | MUNICIPIUL ZALAU CUI: 4291786 | 71247000-1 | 05.12.2022 | 8,173 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executiei lucrarilor aferente contractului de lucrari nr. 77598 din 29.09.2022:,,lucrari de reparatii interioare si exterioare la stadionul municipal zalau (reparatii capitale stadion municipal) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173426 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 71520000-9 | 27.08.2026 | 34,600 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta porolissum al judetului salaj | ||||
| SCNA1113443 | MUNICIPIUL ZALAU CUI: 4291786 | 71520000-9 | 17.09.2025 | 333,958 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executarii lucrarilor pentru obiectivul de investitii modernizare bulevard mihai viteazul din municipiul zalau,, | ||||
| CAN1150521 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 13.08.2025 | 634,144 |
| Contract object: servicii de supervizare si dirigentie de santier, asigurate pe toata perioada de executie a lucrarilor, la receptia la terminarea lucrarilor si in perioada de garantie pana la receptia finala, pentru obiectivele de investitii: cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
| SCNA1060524 | MUNICIPIUL ZALAU CUI: 4291786 | 71247000-1 | 04.03.2025 | 260,941 |
| Contract object: contract de achizitie publica servicii de dirigentie de santier pe durata executiei lucrarilor la obiectivele de investitii aferente proiectului mobilitate urban durabil zalu 2023. etapa ii | ||||
| SCNA1108085 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 25.07.2024 | 185,854 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier pentru obiectivul de investitii: id cni 11320 pavilion detentie nr. 4 - penitenciarul gherla - construire, municipiul gherla, judetul cluj | ||||
| CAN1019283 | MUNICIPIUL ZALAU CUI: 4291786 | 71247000-1 | 20.12.2023 | 408,741 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executiei lucrarilor aferente obiectivelor de investitii: modernizare coridoare de mobilitate urban durabil zalu 2023 si mobilitate urban durabil zalu 2023 | ||||
| SCNA1077469 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 13.10.2023 | 17,577 |
| Contract object: servicii de dirigentie de santier pe durata executiei lucrarilor de demolare pod existent si construire pod nou pe str. c. coposu, km 1+229 aferente obiectivului de investitii modernizare coridor integrat de mobiliate urbana, axa est-vest str. avram iancu - corneliu coposu; | ||||
| SCNA1073011 | JUDETUL SALAJ CUI: 4494764 | 71520000-9 | 18.07.2022 | 42,042 |
| Contract object: servicii de supraveghere lucrari pentru obectivul de investitii extinderea si dotarea ambulatoriului de specialitate din cadrul spitalului judetean de urgenta zalau | ||||
| SCNA1019359 | MUNICIPIUL ZALAU CUI: 4291786 | 71247000-1 | 11.11.2021 | 76,935 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executiei lucrarilor aferente obiectivul de investitii cresterea eficientei energetice a liceului cu program sportiv avram iancu din municipiul zalau , cod smis 115362 | ||||
| CAN1028362 | MUNICIPIUL ZALAU CUI: 4291786 | 71247000-1 | 08.07.2021 | 127,263 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executiei lucrarilor aferente obiectivului de investitii: amenajare de spatii verzi pe imobile abandonate sau degradate din municipiul zalau - etapa i | ||||
- 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/14970156/api/v1/suppliers/14970156/revenue/api/v1/suppliers/14970156/scores/api/v1/suppliers/14970156/benchmarks/api/v1/red-flags/by-supplier/14970156/api/v1/suppliers/14970156/years/api/v1/suppliers/14970156/cpv/api/v1/suppliers/14970156/clients/api/v1/suppliers/14970156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders