Total revenue
511,059 RON
99 client authorities · paid between 2018 and 2026
Direct purchases
497,914 RON
479 purchases
Offline purchases
13,145 RON
28 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
26.3%
Main client: ORASUL SIMLEU SILVANIEI
National median: 30.2%
Ranked 24,701 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 134,321 | — | — | 134,321 | 26.3% | 0.0% | 9 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 49,663 | — | — | 49,663 | 9.7% | 0.0% | 47 | 2022–2026 |
| COMUNA CREACA CUI: 4291646 | 39,630 | — | — | 39,630 | 7.8% | 0.1% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | 25,845 | — | — | 25,845 | 5.1% | 3.1% | 3 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 | 24,434 | 42 | — | 24,476 | 4.8% | 10.0% | 6 | 2019–2020 |
| CITADIN ZALAU SRL CUI: 27243753 | 21,989 | — | — | 21,989 | 4.3% | 0.0% | 3 | 2023–2024 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 17,978 | — | — | 17,978 | 3.5% | 0.1% | 15 | 2018–2025 |
| ORASUL JIBOU CUI: 4494926 | 16,402 | — | — | 16,402 | 3.2% | 0.0% | 13 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 13,097 | — | — | 13,097 | 2.6% | 0.0% | 10 | 2018–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 10,727 | — | — | 10,727 | 2.1% | 0.2% | 24 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 8,133 | — | — | 8,133 | 1.6% | 0.0% | 16 | 2020–2026 |
| LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 7,721 | — | — | 7,721 | 1.5% | 0.1% | 22 | 2019–2026 |
| COMUNA PLOPIS CUI: 4291956 | 7,529 | — | — | 7,529 | 1.5% | 0.0% | 10 | 2018–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | 3,390 | 3,782 | — | 7,172 | 1.4% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 6,950 | — | — | 6,950 | 1.4% | 0.2% | 7 | 2022–2026 |
| JUDETUL SALAJ CUI: 4494764 | 2,462 | 4,306 | — | 6,768 | 1.3% | 0.0% | 5 | 2019–2022 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 6,717 | — | — | 6,717 | 1.3% | 0.1% | 9 | 2020–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | 6,534 | — | — | 6,534 | 1.3% | 0.5% | 12 | 2018–2021 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 6,481 | — | — | 6,481 | 1.3% | 0.4% | 6 | 2021–2026 |
| COMUNA BOBOTA CUI: 4292013 | 5,872 | — | — | 5,872 | 1.2% | 0.0% | 14 | 2021–2026 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 5,670 | — | — | 5,670 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA BOCSA CUI: 4292005 | 4,553 | 851 | — | 5,404 | 1.1% | 0.0% | 11 | 2020–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 3,471 | — | — | 3,471 | 0.7% | 0.1% | 3 | 2022–2025 |
| COMUNA NAPRADEA CUI: 4495042 | 3,264 | — | — | 3,264 | 0.6% | 0.0% | 10 | 2023–2025 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 3,256 | — | — | 3,256 | 0.6% | 0.2% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41282494 | COMUNA BOCSA CUI: 4292005 | 30192170-3 | 29.09.2026 | 868 |
| Contract object: panou alucobond pesonalizata | ||||
| DA41257877 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 22213000-6 | 28.09.2026 | 227 |
| Contract object: materiale pentru simpozionul stiintific | ||||
| DA41253810 | PALATUL COPIILOR CUI: 4566496 | 22213000-6 | 24.09.2026 | 608 |
| Contract object: catalog a4 - palatul copiilor zalau | ||||
| DA41251715 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 22459100-3 | 24.09.2026 | 99 |
| Contract object: autocolant a4 printat | ||||
| DA41166944 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 30192170-3 | 11.09.2026 | 248 |
| Contract object: pliante dl fata verso personalizate, hartie 150 gr | ||||
| DA41009586 | COMPANIA DE APA SOMES SA CUI: 201217 | 44423450-0 | 20.08.2026 | 3,708 |
| Contract object: placute avertizare pvc 3 mm, dimensiune 400x400 mm personalizata | ||||
| DA40987329 | COMUNA BOBOTA CUI: 4292013 | 30192170-3 | 14.08.2026 | 215 |
| Contract object: panou alucobond a2 colantat | ||||
| DA40947136 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 64216000-3 | 06.08.2026 | 100 |
| Contract object: inregistrare mesaj robotul telefonic fisier-ambulator | ||||
| DA40860025 | COMPANIA DE APA SOMES SA CUI: 201217 | 30192150-7 | 24.07.2026 | 368 |
| Contract object: stampile colop p50,r24 si r30 | ||||
| DA40859556 | COMUNA VALCAU DE JOS CUI: 4291930 | 30192170-3 | 21.07.2026 | 1,099 |
| Contract object: pachet proiect sprijin pentru bunici - programul de ingrijire la domiciliu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865125 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192153-8 | 28.09.2026 | 174 |
| Contract object: ds ilfov os sn. furnizare stampile (c093/3b) | ||||
| DAN2839233 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 39298700-4 | 25.08.2026 | 202 |
| Contract object: produse premiere | ||||
| DAN2838938 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 30192121-5 | 25.08.2026 | 672 |
| Contract object: pix metalic personalizat | ||||
| DAN2832414 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 39298700-4 | 14.08.2026 | 96 |
| Contract object: produse premiere | ||||
| DAN2830362 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 39298700-4 | 12.08.2026 | 104 |
| Contract object: produse premiere | ||||
| DAN2637062 | COMUNA BOCSA CUI: 4292005 | 30195600-8 | 22.12.2025 | 99 |
| Contract object: panou pvc colantat | ||||
| DAN2502463 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 30192153-8 | 10.07.2025 | 101 |
| Contract object: stampila p 40 | ||||
| DAN2203478 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 30192153-8 | 17.06.2024 | 118 |
| Contract object: pachet stampila cu tus | ||||
| DAN2146113 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79810000-5 | 01.04.2024 | 88 |
| Contract object: servicii de imprimare si tiparire directia silvica salaj | ||||
| DAN1996626 | COMUNA BOCSA CUI: 4292005 | 44423450-0 | 11.09.2023 | 500 |
| Contract object: placi indicatoare | ||||
- 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/15270916/api/v1/suppliers/15270916/revenue/api/v1/suppliers/15270916/scores/api/v1/suppliers/15270916/benchmarks/api/v1/red-flags/by-supplier/15270916/api/v1/suppliers/15270916/years/api/v1/suppliers/15270916/cpv/api/v1/suppliers/15270916/clients/api/v1/suppliers/15270916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders