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CUI: 16256308 SRL SĂLAJ MUNICIPIUL ZALAU

FAUR NIC SRL

Registered: 18.03.2004 STR. 22 DECEMBRIE 1989, 242, 4700

Total revenue

547,792 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

541,444 RON

179 purchases

Offline purchases

6,348 RON

8 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

79.0%

Main client: INSPECTORATUL DE POLITIE JUDETEAN SALAJ

National median: 30.2%

Ranked 1,667 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 4 largest CPV groups, out of 4; the other 0 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 DE POLITIE JUDETEAN SALAJ CUI: 4291751 432,829 —— 432,829 79.0% 1.0% 110 2019–2026
POLITIA LOCALA ZALAU CUI: 17753410 66,384 —— 66,384 12.1% 9.0% 26 2023–2026
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 24,282 1,178 — 25,460 4.7% 0.5% 16 2023–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 584 5,170 — 5,754 1.1% 0.1% 12 2020–2026
COMUNA MESESENII DE JOS CUI: 4495107 3,726 —— 3,726 0.7% 0.0% 2 2025
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 3,713 —— 3,713 0.7% 0.0% 4 2024–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 3,404 —— 3,404 0.6% 0.1% 4 2023–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,373 —— 2,373 0.4% 0.0% 3 2022–2026
GARDA FORESTIERA ORADEA CUI: 17556567 1,807 —— 1,807 0.3% 0.0% 1 2019
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 1,364 —— 1,364 0.3% 0.5% 1 2026
CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 560 —— 560 0.1% 0.0% 5 2022–2025
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 298 —— 298 0.1% 0.0% 2 2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 120 —— 120 0.0% 0.0% 1 2023

1-13 of 13 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
DA41192521 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 71631200-2 16.09.2026 116
servicii inspectie tehnica auto
DA41185027 INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 71631000-0 15.09.2026 149
servicii inspectie tehnica periodica autoturism dacia duster sj 01 ysj
DA41158746 POLITIA LOCALA ZALAU CUI: 17753410 50112000-3 10.09.2026 6,120
servicii service auto conform deviz
DA40776169 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 71631200-2 08.07.2026 116
servicii inspectie tehnica auto
DA40780172 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 71631200-2 08.07.2026 1,240
vtp
DA40622174 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 50112000-3 18.06.2026 1,099
inlocuire termocupla radiator racier si sensor de termocupla
DA40648701 POLITIA LOCALA ZALAU CUI: 17753410 50112000-3 17.06.2026 4,773
servicii service auto conform deviz
DA40587944 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631200-2 10.06.2026 298
servicii itp autoturism
DA40543915 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 50112000-3 05.06.2026 4,496
revizii auto conform anunt
DA40527311 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 50112000-3 05.06.2026 1,967
inlocuire kit ambreiaj si rulment presiune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822971 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 50112100-4 03.08.2026 1,178
reparatii auto
DAN2291284 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 71631000-0 15.10.2024 118
inspectie tehnica periodica (1 buc)
DAN2010186 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 71631200-2 02.10.2023 118
servicii inspectie tehnica periodica auto
DAN1791364 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50110000-9 09.11.2022 2,055
servicii reparatii auto
DAN1791359 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 71631200-2 09.11.2022 235
inspectie tehnica periodica auto (2 buc)
DAN1520080 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50112000-3 24.08.2021 950
servicii reparatii auto
DAN1422067 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50112000-3 18.02.2021 1,261
inlocuit set ambreaj
DAN1416142 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50112000-3 04.02.2021 433
inlociut pompa ambreaj
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/16256308
  • /api/v1/suppliers/16256308/revenue
  • /api/v1/suppliers/16256308/scores
  • /api/v1/suppliers/16256308/benchmarks
  • /api/v1/red-flags/by-supplier/16256308
  • /api/v1/suppliers/16256308/years
  • /api/v1/suppliers/16256308/cpv
  • /api/v1/suppliers/16256308/clients
  • /api/v1/suppliers/16256308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API