Total revenue
675,910 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
673,940 RON
273 purchases
Offline purchases
1,970 RON
4 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
40.2%
Main client: CITADIN ZALAU SRL
National median: 30.2%
Ranked 13,352 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| CITADIN ZALAU SRL CUI: 27243753 | 271,483 | — | — | 271,483 | 40.2% | 0.3% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 153,402 | — | — | 153,402 | 22.7% | 6.3% | 24 | 2019–2026 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 61,160 | — | — | 61,160 | 9.1% | 1.5% | 14 | 2024–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 39,288 | — | — | 39,288 | 5.8% | 0.7% | 11 | 2018–2024 |
| COMUNA PERICEI CUI: 4495018 | 14,113 | — | — | 14,113 | 2.1% | 0.0% | 3 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 9,872 | — | — | 9,872 | 1.5% | 0.1% | 12 | 2018–2022 |
| ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 9,732 | — | — | 9,732 | 1.4% | 0.6% | 7 | 2018–2025 |
| COMUNA BOCSA CUI: 4292005 | 8,525 | — | — | 8,525 | 1.3% | 0.0% | 2 | 2021–2022 |
| COMUNA CREACA CUI: 4291646 | 8,286 | — | — | 8,286 | 1.2% | 0.0% | 3 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 7,585 | — | — | 7,585 | 1.1% | 0.0% | 6 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 7,558 | — | — | 7,558 | 1.1% | 0.7% | 18 | 2019–2026 |
| COMUNA MARCA CUI: 4291948 | 5,608 | 1,358 | — | 6,966 | 1.0% | 0.0% | 5 | 2020–2023 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 4,915 | — | — | 4,915 | 0.7% | 0.6% | 25 | 2018–2025 |
| COMUNA RUS CUI: 4495174 | 4,864 | — | — | 4,864 | 0.7% | 0.0% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 4,728 | — | — | 4,728 | 0.7% | 0.1% | 13 | 2019–2025 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 4,124 | — | — | 4,124 | 0.6% | 0.1% | 1 | 2025 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 3,929 | — | — | 3,929 | 0.6% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 3,763 | — | — | 3,763 | 0.6% | 0.1% | 3 | 2019–2023 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 3,261 | — | — | 3,261 | 0.5% | 0.1% | 9 | 2025–2026 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 3,131 | — | — | 3,131 | 0.5% | 0.1% | 3 | 2021–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 3,126 | — | — | 3,126 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 2,991 | — | — | 2,991 | 0.4% | 0.1% | 7 | 2018–2022 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 2,681 | — | — | 2,681 | 0.4% | 0.1% | 1 | 2018 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 2,269 | — | — | 2,269 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 2,166 | — | — | 2,166 | 0.3% | 0.0% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41240280 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 18143000-3 | 23.09.2026 | 370 |
| Contract object: echipamente de protectie. | ||||
| DA41221614 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 18143000-3 | 21.09.2026 | 483 |
| Contract object: achizitie echipament de protectie | ||||
| DA41220087 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 33141623-3 | 21.09.2026 | 347 |
| Contract object: kit de reincarcare trusa de prim ajutor | ||||
| DA41220063 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 18143000-3 | 21.09.2026 | 859 |
| Contract object: vesta cu benzi reflectorizante | ||||
| DA41161701 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 18114000-1 | 11.09.2026 | 382 |
| Contract object: costum salopeta d2053 cu pieptar | ||||
| DA41146767 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 18143000-3 | 09.09.2026 | 103 |
| Contract object: capeline | ||||
| DA41146805 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | 18143000-3 | 09.09.2026 | 397 |
| Contract object: capeline | ||||
| DA41064974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 18143000-3 | 27.08.2026 | 167 |
| Contract object: echipament de protectie | ||||
| DA41037539 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 18141000-9 | 24.08.2026 | 159 |
| Contract object: manusi cauciucate sensor negre | ||||
| DA41037483 | CITADIN ZALAU SRL CUI: 27243753 | 33735100-2 | 24.08.2026 | 1,135 |
| Contract object: ochelari protectie+halat de lucru+tricou bbc+manusi cauciucate+personalizare sigla mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310644 | COMUNA SURDUC CUI: 4291620 | 18143000-3 | 11.11.2024 | 562 |
| Contract object: echipament de protectie | ||||
| DAN1628766 | COMUNA MARCA CUI: 4291948 | 18141000-9 | 09.02.2022 | 278 |
| Contract object: materiale serviciul de gospodarire comunala- comuna marca | ||||
| DAN1602961 | COMUNA MARCA CUI: 4291948 | 18143000-3 | 04.01.2022 | 1,080 |
| Contract object: echipament de lucru -serv.gospodarire comunala - comuna marca | ||||
| DAN1024358 | POLITIA LOCALA ZALAU CUI: 17753410 | 34928471-0 | 24.10.2018 | 50 |
| Contract object: banda delimitare 200 m | ||||
- 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/16121912/api/v1/suppliers/16121912/revenue/api/v1/suppliers/16121912/scores/api/v1/suppliers/16121912/benchmarks/api/v1/red-flags/by-supplier/16121912/api/v1/suppliers/16121912/years/api/v1/suppliers/16121912/cpv/api/v1/suppliers/16121912/clients/api/v1/suppliers/16121912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders