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CUI: 15343139 SRL SĂLAJ MUNICIPIUL ZALAU

TEHNO-PRINT SRL

Registered: 03.04.2003 STR. CRISAN, 32, 4700 https://www.tehno-print.ro

Total revenue

1.46 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

560 purchases

Offline purchases

19,562 RON

25 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

22.9%

Main client: INSPECTORATUL SCOLAR JUDETEAN SALAJ

National median: 30.2%

Ranked 28,193 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 12 largest CPV groups, out of 18; the other 6 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
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 334,483 —— 334,483 22.9% 9.7% 61 2018–2026
JUDETUL SALAJ CUI: 4494764 258,888 220 — 259,108 17.7% 0.0% 18 2018–2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 154,112 —— 154,112 10.5% 7.6% 35 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 113,557 8,975 — 122,532 8.4% 0.0% 25 2018–2026
COMUNA APAHIDA CUI: 4485243 113,518 —— 113,518 7.8% 0.1% 9 2018–2024
TRANSURBIS SA CUI: 10683385 81,524 —— 81,524 5.6% 0.2% 115 2018–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 60,185 2,100 — 62,285 4.3% 1.1% 46 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 48,581 —— 48,581 3.3% 0.1% 25 2018–2021
CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 33,439 —— 33,439 2.3% 5.0% 11 2020–2025
INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 33,347 —— 33,347 2.3% 0.6% 7 2024–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 28,448 —— 28,448 2.0% 0.0% 17 2018–2023
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 24,705 —— 24,705 1.7% 0.4% 22 2018–2024
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 23,175 —— 23,175 1.6% 0.4% 19 2018–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658 18,904 —— 18,904 1.3% 0.0% 2 2018–2024
COMUNA BOCSA CUI: 4292005 15,218 —— 15,218 1.0% 0.1% 6 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 14,090 —— 14,090 1.0% 0.0% 20 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 11,600 —— 11,600 0.8% 0.9% 1 2026
COMUNA CRISENI CUI: 4291565 9,771 —— 9,771 0.7% 0.0% 10 2021–2026
CRASNA-SERV SRL CUI: 27314064 8,378 —— 8,378 0.6% 1.8% 18 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 7,797 146 — 7,943 0.5% 0.1% 13 2019–2026
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 7,301 —— 7,301 0.5% 0.0% 5 2018–2021
DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 6,380 —— 6,380 0.4% 0.1% 4 2022–2023
COMUNA IP CUI: 4291697 5,334 —— 5,334 0.4% 0.0% 10 2018–2026
SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 4,896 —— 4,896 0.3% 0.5% 1 2026
MUNICIPIUL ORADEA CUI: 4230487 — 3,925 — 3,925 0.3% 0.0% 1 2022

1-25 of 60 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
DA41284099 MUNICIPIUL ZALAU CUI: 4291786 79811000-2 29.09.2026 412
diplome pentru elevi si profesori premiati in cadrul evenimentului ,,gala educatiei 2026
DA41280748 COMUNA CARASTELEC CUI: 4292021 30199700-7 28.09.2026 165
certificat de inregistrare vehicule nesupuse inmatricularii
DA41279881 COMUNA CAMAR CUI: 4495263 30199700-7 28.09.2026 165
certificat de inregistrare vehicule nesupuse inmatricularii
DA41261683 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 79800000-2 25.09.2026 939
tichet parcare si borderou de incasari
DA41221672 MUNICIPIUL ZALAU CUI: 4291786 30199500-5 21.09.2026 14,832
mape personalizate stare civila
DA41216039 COMUNA BOCSA CUI: 4292005 30199500-5 18.09.2026 6,500
mapa stare civila personalizata uv policromie
DA41151601 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 39294100-0 10.09.2026 11,600
pachet materiale promovare tara sivaniei
DA41097738 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 79800000-2 02.09.2026 2,654
cartela pentru masa
DA41015091 SPITALUL ORASENESC PANCIU CUI: 4350408 22820000-4 19.08.2026 975
plic tc4 personalizat - o culoare
DA40969163 TRANSURBIS SA CUI: 10683385 79800000-2 11.08.2026 1,950
cerere si declaratie pentru acordarea titlului de calatorie gratuit-elevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842474 MUNICIPIUL ZALAU CUI: 4291786 22458000-5 31.08.2026 247
diplome personalizate pentru cuplurile care au sarbatorit nunta de aur
DAN2592306 COMUNA MARCA CUI: 4291948 79823000-9 31.10.2025 160
servicii de redactare si imprimare carduri parcare persoane cu handicap
DAN2269169 MUNICIPIUL ZALAU CUI: 4291786 22900000-9 19.09.2024 310
modificare a datei si a locului de desfasurare a evenimentului haidat pa la noi! deschideti lada cu zestre salajeana- editia a ix-a pe 2 bannere stradale existente in dotare
DAN2146612 COMUNA SURDUC CUI: 4291620 22900000-9 02.04.2024 250
card-legitimatie persoane cu handicap
DAN2014323 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 22000000-0 05.10.2023 1,840
imprimate (permise parcare lunare, trimestriale, semestriale si anuale) - 800 buc
DAN1931014 COMUNA SURDUC CUI: 4291620 22458000-5 30.05.2023 150
chitante
DAN1870121 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 22810000-1 28.02.2023 146
tipizate
DAN1751475 MUNICIPIUL ORADEA CUI: 4230487 18331000-8 09.09.2022 3,925
tricouri, medalii, brelocuri, sacose si pixuri inscriptionate (personalizate) pentru promovarea activitatilor desfasurate in saptamana mobilitatii europene 16 - 22 septembrie 2022
DAN1747486 MUNICIPIUL ZALAU CUI: 4291786 92621000-0 01.09.2022 457
servicii de modificare data si loc de desfasurare a evenimentului pe 2 bannere stradale existente in dotare, cu litere autocolante, fata-verso si tiparire 30 afise a3, hartie cretata mat de 130 gr/mp
DAN1742877 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 22612000-3 24.08.2022 127
perinite pentru stampile, necesare pentru das oradea
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/15343139
  • /api/v1/suppliers/15343139/revenue
  • /api/v1/suppliers/15343139/scores
  • /api/v1/suppliers/15343139/benchmarks
  • /api/v1/red-flags/by-supplier/15343139
  • /api/v1/suppliers/15343139/years
  • /api/v1/suppliers/15343139/cpv
  • /api/v1/suppliers/15343139/clients
  • /api/v1/suppliers/15343139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API