Total revenue
1.23 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
981 purchases
Offline purchases
36,130 RON
48 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
21.0%
Main client: CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ
National median: 30.2%
Ranked 30,170 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | 258,536 | — | — | 258,536 | 21.0% | 12.7% | 21 | 2018–2026 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 253,128 | — | — | 253,128 | 20.6% | 5.9% | 37 | 2019–2025 |
| JUDETUL SALAJ CUI: 4494764 | 204,673 | 649 | — | 205,322 | 16.7% | 0.0% | 16 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 129,619 | — | — | 129,619 | 10.5% | 0.6% | 52 | 2018–2025 |
| COMUNA CRISENI CUI: 4291565 | 78,821 | — | — | 78,821 | 6.4% | 0.1% | 22 | 2018–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | 33,446 | 28,436 | — | 61,882 | 5.0% | 0.0% | 80 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 35,322 | — | — | 35,322 | 2.9% | 0.0% | 38 | 2018–2026 |
| COMUNA ZALHA CUI: 4495220 | 25,496 | — | — | 25,496 | 2.1% | 0.1% | 134 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 21,063 | — | — | 21,063 | 1.7% | 0.6% | 39 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 14,643 | — | — | 14,643 | 1.2% | 0.0% | 86 | 2018–2026 |
| COMUNA IP CUI: 4291697 | 13,391 | 84 | — | 13,475 | 1.1% | 0.0% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | 12,197 | — | — | 12,197 | 1.0% | 1.8% | 24 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | 9,176 | — | — | 9,176 | 0.8% | 1.0% | 17 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | 8,966 | — | — | 8,966 | 0.7% | 0.9% | 8 | 2018 |
| CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 8,190 | — | — | 8,190 | 0.7% | 0.4% | 31 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 6,700 | — | — | 6,700 | 0.5% | 0.9% | 3 | 2024 |
| COMUNA CAMAR CUI: 4495263 | 6,008 | — | — | 6,008 | 0.5% | 0.0% | 2 | 2019 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 5,733 | — | — | 5,733 | 0.5% | 0.1% | 27 | 2018–2026 |
| COMUNA ROMANASI CUI: 4291557 | 4,409 | — | — | 4,409 | 0.4% | 0.0% | 2 | 2019 |
| TRIBUNALUL SALAJ CUI: 4792205 | 4,091 | — | — | 4,091 | 0.3% | 0.0% | 43 | 2018–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 4,021 | — | — | 4,021 | 0.3% | 0.1% | 5 | 2019–2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 3,085 | 676 | — | 3,761 | 0.3% | 0.1% | 14 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 3,663 | — | — | 3,663 | 0.3% | 0.2% | 3 | 2021–2023 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 3,274 | — | — | 3,274 | 0.3% | 0.1% | 6 | 2019–2026 |
| COMUNA ILEANDA CUI: 4495204 | 2,387 | 633 | — | 3,020 | 0.3% | 0.0% | 30 | 2018–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41221572 | COMUNA ZALHA CUI: 4495220 | 30125100-2 | 21.09.2026 | 535 |
| Contract object: pachet consumabile-birotica | ||||
| DA41205592 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 30192153-8 | 17.09.2026 | 140 |
| Contract object: stampila colop printer 35 cu amprenta | ||||
| DA41195401 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 42923230-3 | 16.09.2026 | 1,058 |
| Contract object: cantar 15-30 kg avizat metrologic lh numar referinta: 112 | ||||
| DA41193743 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 22612000-3 | 16.09.2026 | 83 |
| Contract object: tus stampila diferite culori, tusiera stampile diverse modele mai mare de 30 | ||||
| DA41171657 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | 72267000-4 | 14.09.2026 | 248 |
| Contract object: mentenanta casa de marcat fiscala - 12 luni | ||||
| DA41164305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 30192155-2 | 11.09.2026 | 141 |
| Contract object: stampila | ||||
| DA41094241 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 50800000-3 | 02.09.2026 | 99 |
| Contract object: reparatie stampila | ||||
| DA40996634 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 30192153-8 | 14.08.2026 | 116 |
| Contract object: stampila colop printer 40 cu amprenta | ||||
| DA40904758 | COMUNA ZALHA CUI: 4495220 | 30192000-1 | 29.07.2026 | 951 |
| Contract object: consumabile-birotica | ||||
| DA40891203 | COMUNA PLOPIS CUI: 4291956 | 30192150-7 | 27.07.2026 | 223 |
| Contract object: achizitie tusiera si stampila colop printer 20 cu cliseu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830543 | COMUNA BOBOTA CUI: 4292013 | 30192153-8 | 12.08.2026 | 207 |
| Contract object: produse de papetarie | ||||
| DAN2715295 | COMUNA GARBOU CUI: 4291654 | 30192153-8 | 30.03.2026 | 500 |
| Contract object: stampile | ||||
| DAN2693338 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 30192154-5 | 02.03.2026 | 33 |
| Contract object: tusiiera (1 buc) | ||||
| DAN2637188 | COMUNA VALCAU DE JOS CUI: 4291930 | 44423000-1 | 22.12.2025 | 84 |
| Contract object: stampila color stare civila. | ||||
| DAN2608379 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192153-8 | 20.11.2025 | 83 |
| Contract object: furnizare stampila directia silvica salaj | ||||
| DAN2402679 | COMUNA ILEANDA CUI: 4495204 | 30192700-8 | 12.03.2025 | 97 |
| Contract object: produse birotica | ||||
| DAN2339383 | COMUNA BOBOTA CUI: 4292013 | 30192153-8 | 17.12.2024 | 25 |
| Contract object: cliseu stampile | ||||
| DAN2305679 | COMUNA BOCSA CUI: 4292005 | 22612000-3 | 04.11.2024 | 193 |
| Contract object: achizitie tusiere si tusuri | ||||
| DAN2160849 | COMUNA ILEANDA CUI: 4495204 | 30192153-8 | 15.04.2024 | 143 |
| Contract object: stampila colop cu cliseu p55 | ||||
| DAN2123751 | COMUNA SURDUC CUI: 4291620 | 30192111-2 | 01.03.2024 | 134 |
| Contract object: tusiere | ||||
- 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/15776671/api/v1/suppliers/15776671/revenue/api/v1/suppliers/15776671/scores/api/v1/suppliers/15776671/benchmarks/api/v1/red-flags/by-supplier/15776671/api/v1/suppliers/15776671/years/api/v1/suppliers/15776671/cpv/api/v1/suppliers/15776671/clients/api/v1/suppliers/15776671/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders