Total revenue
835,475 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
806,090 RON
306 purchases
Offline purchases
29,385 RON
3 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
25.1%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ
National median: 30.2%
Ranked 25,926 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
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 12 largest CPV groups, out of 27; the other 15 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 SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 209,895 | — | — | 209,895 | 25.1% | 0.2% | 34 | 2022–2026 |
| LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | 153,179 | — | — | 153,179 | 18.3% | 4.7% | 9 | 2021–2026 |
| COMUNA CRISTOLT CUI: 4291638 | 54,530 | — | — | 54,530 | 6.5% | 0.2% | 3 | 2024–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 49,293 | — | — | 49,293 | 5.9% | 0.7% | 31 | 2018–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | 20,755 | 25,305 | — | 46,060 | 5.5% | 0.0% | 8 | 2021–2025 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 45,760 | — | — | 45,760 | 5.5% | 0.8% | 35 | 2023–2026 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 40,029 | — | — | 40,029 | 4.8% | 0.7% | 96 | 2023–2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 31,280 | — | — | 31,280 | 3.7% | 0.1% | 6 | 2020–2021 |
| SCOALA GIMNAZIALA NR1 CUZAPLAC CUI: 25627340 | 24,500 | — | — | 24,500 | 2.9% | 32.7% | 1 | 2024 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 24,050 | — | — | 24,050 | 2.9% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | 23,080 | — | — | 23,080 | 2.8% | 2.2% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | 22,342 | — | — | 22,342 | 2.7% | 3.6% | 9 | 2018–2020 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | 20,596 | — | — | 20,596 | 2.5% | 1.7% | 23 | 2018–2020 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 10,356 | — | — | 10,356 | 1.2% | 0.6% | 3 | 2020 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 9,800 | — | — | 9,800 | 1.2% | 0.4% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | 8,935 | — | — | 8,935 | 1.1% | 1.2% | 2 | 2020 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 8,463 | — | — | 8,463 | 1.0% | 0.5% | 2 | 2020 |
| SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 8,133 | — | — | 8,133 | 1.0% | 0.9% | 2 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 6,350 | — | — | 6,350 | 0.8% | 0.0% | 2 | 2020 |
| COMUNA CUZAPLAC CUI: 4637600 | 6,245 | — | — | 6,245 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA SAG CUI: 4495123 | 4,903 | — | — | 4,903 | 0.6% | 0.0% | 12 | 2020 |
| COMUNA VARSOLT CUI: 4495131 | 4,560 | — | — | 4,560 | 0.6% | 0.0% | 3 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | — | 4,080 | — | 4,080 | 0.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 3,450 | — | — | 3,450 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA MARCA CUI: 4291948 | 3,150 | — | — | 3,150 | 0.4% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41291160 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 15542200-1 | 30.09.2026 | 1,156 |
| Contract object: branza telemea, branza burduf (folie) 500 gr | ||||
| DA41267349 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 15512200-2 | 28.09.2026 | 252 |
| Contract object: produse lactate | ||||
| DA41219992 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 15542200-1 | 24.09.2026 | 918 |
| Contract object: produse lactate | ||||
| DA41191442 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 15542200-1 | 17.09.2026 | 860 |
| Contract object: branza telemea, branza burduf (folie) 500 gr | ||||
| DA41168081 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 15542200-1 | 14.09.2026 | 826 |
| Contract object: produse lactate | ||||
| DA41117845 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 15512200-2 | 07.09.2026 | 180 |
| Contract object: smantana cu 25% gr ambalata la 1 kg | ||||
| DA41114680 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 15542200-1 | 04.09.2026 | 1,313 |
| Contract object: branza telemea, branza burduf (folie) 500 gr | ||||
| DA40884756 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 32412110-8 | 24.07.2026 | 4,800 |
| Contract object: mentenanta retea internet | ||||
| DA40835015 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 42512000-8 | 16.07.2026 | 800 |
| Contract object: achizitionare servicii de mentenanta la aparatele de aer conditionat | ||||
| DA40770331 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 42512000-8 | 06.07.2026 | 4,000 |
| Contract object: achizitionare servicii de mentenanta la aparatele de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2452920 | MUNICIPIUL ZALAU CUI: 4291786 | 35120000-1 | 14.05.2025 | 4,900 |
| Contract object: serviciul de intocmire a proiectului sistemului tehnic de securitate, pentru obiectivul: imobil locuinte sociale bloc c3 din municipiul zalau | ||||
| DAN2435092 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 71630000-3 | 16.04.2025 | 4,080 |
| Contract object: evaluare stare tehnica imprimante si multifunctionale | ||||
| DAN1577436 | MUNICIPIUL ZALAU CUI: 4291786 | 50312210-0 | 07.12.2021 | 20,405 |
| Contract object: intretinerea echipamentelor de tehnica de calcul din dotarea primariei municipiului zalau | ||||
- 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/15162280/api/v1/suppliers/15162280/revenue/api/v1/suppliers/15162280/scores/api/v1/suppliers/15162280/benchmarks/api/v1/red-flags/by-supplier/15162280/api/v1/suppliers/15162280/years/api/v1/suppliers/15162280/cpv/api/v1/suppliers/15162280/clients/api/v1/suppliers/15162280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders