Total revenue
12.72 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
7.00 Mn.
183 purchases
Offline purchases
20,712 RON
4 purchases
Tenders
5.70 Mn.
5 contracts
Won without competition
78.3%
4 of 5 lots
National rate: 34.3%
Ranked 2,207 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.1%
Main client: COMUNA BALAN
National median: 30.2%
Ranked 16,092 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BALAN CUI: 4291689 | 933,095 | — | 3,658,562 | 4,591,657 | 36.1% | 6.1% | 5 | 2019–2025 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 1,992,911 | — | — | 1,992,911 | 15.7% | 41.7% | 35 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,238,957 | 1,238,957 | 9.7% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 1,042,209 | — | 139,500 | 1,181,709 | 9.3% | 35.3% | 48 | 2018–2026 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 1,012,191 | — | — | 1,012,191 | 8.0% | 24.5% | 13 | 2018–2026 |
| COMUNA AGRIJ CUI: 4291549 | — | — | 667,080 | 667,080 | 5.2% | 2.6% | 1 | 2019 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 370,962 | — | — | 370,962 | 2.9% | 16.8% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 | 346,172 | — | — | 346,172 | 2.7% | 45.0% | 10 | 2018–2024 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 222,669 | 972 | — | 223,641 | 1.8% | 4.4% | 5 | 2019–2022 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 218,307 | — | — | 218,307 | 1.7% | 1.1% | 1 | 2018 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 148,362 | — | — | 148,362 | 1.2% | 2.5% | 3 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 120,000 | — | — | 120,000 | 0.9% | 3.5% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 101,405 | — | — | 101,405 | 0.8% | 3.3% | 2 | 2018–2021 |
| LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 100,550 | — | — | 100,550 | 0.8% | 6.4% | 2 | 2025–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 81,639 | 15,906 | — | 97,545 | 0.8% | 0.2% | 6 | 2018–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 74,878 | — | — | 74,878 | 0.6% | 1.8% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | 57,479 | — | — | 57,479 | 0.5% | 8.8% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | 45,277 | — | — | 45,277 | 0.4% | 7.4% | 5 | 2018–2021 |
| CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | 41,022 | — | — | 41,022 | 0.3% | 6.2% | 1 | 2018 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 32,184 | — | — | 32,184 | 0.3% | 0.6% | 7 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 14,123 | — | — | 14,123 | 0.1% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | 10,323 | — | — | 10,323 | 0.1% | 2.3% | 3 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | 10,091 | — | — | 10,091 | 0.1% | 1.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 | 8,403 | — | — | 8,403 | 0.1% | 1.4% | 1 | 2019 |
| PALATUL COPIILOR CUI: 4566496 | 6,864 | — | — | 6,864 | 0.1% | 0.3% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BLUE CONTAINER SRL CUI: 13132666 | 1 | 139,500 | 279,000 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41246488 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 44190000-8 | 23.09.2026 | 403 |
| Contract object: pachet materiale | ||||
| DA41109275 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 45453000-7 | 04.09.2026 | 99,174 |
| Contract object: lucrari de reparatii grupuri sanitare internat | ||||
| DA41043131 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 44190000-8 | 25.08.2026 | 4,120 |
| Contract object: pachet materiale | ||||
| DA40829134 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 45453000-7 | 15.07.2026 | 46,308 |
| Contract object: lucrari de reparatii curente | ||||
| DA40721431 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 45453000-7 | 30.06.2026 | 52,550 |
| Contract object: lucrari reparatii curente | ||||
| DA40717718 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 45453000-7 | 29.06.2026 | 266,500 |
| Contract object: lucrari de reparatii curente | ||||
| DA40662326 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 45453000-7 | 18.06.2026 | 143,100 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40642328 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 45453000-7 | 17.06.2026 | 172,727 |
| Contract object: lucrari de reparatii curente | ||||
| DA40578223 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 45453000-7 | 09.06.2026 | 14,876 |
| Contract object: achiztitionat reparatii capitale | ||||
| DA40569241 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 45453000-7 | 09.06.2026 | 36,373 |
| Contract object: achizitionat reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1623879 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 50700000-2 | 01.02.2022 | 300 |
| Contract object: inlocuit sticla in geam termopan | ||||
| DAN1583022 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 50700000-2 | 14.12.2021 | 672 |
| Contract object: lucrari de reparatii a instalatiei din constructii | ||||
| DAN1206993 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 23.12.2019 | 3,834 |
| Contract object: lucrari reparatii sediu sts salaj | ||||
| DAN1001614 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45400000-1 | 26.04.2018 | 15,906 |
| Contract object: lucrari de reparatii curente la centrul de retinere si arestare preventiva din cadrul ipj salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046928 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.03.2023 | 1,238,957 |
| Contract object: executia lucrarilor pentru obiectivul de investitii - reabilitare, modernizare si dotare asezamant cultural sat chechis, comuna balan, judetul salaj | ||||
| SCNA1048163 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 34221000-2 | 04.01.2021 | 279,000 |
| Contract object: spatii educationale formate din 10 module dotate cu hol si grup sanitar, inclusiv transport si montaj, racordare la utilitati a spatiilor educationale, respectiv alimentare cu apa, energie electrica, racord retea canalizare, amenajare platforma din beton armat pentru amplasarea spatiilor educationale pentru scoala gimnaziala simion barnutiu zalau | ||||
| SCNA1026421 | COMUNA BALAN CUI: 4291689 | 45200000-9 | 01.11.2019 | 2,936,867 |
| Contract object: proiectare si executie ,, extindere, reabilitare, modernizare si dotare sediu primarie p+e, comuna balan, judetul salaj ,, | ||||
| SCNA1014568 | COMUNA BALAN CUI: 4291689 | 45200000-9 | 08.04.2019 | 721,695 |
| Contract object: proiectare si executie pentru investia: reabilitare, modernizare si dotare dispensar uman, localitatea balan, judetul salaj | ||||
| SCNA1013708 | COMUNA AGRIJ CUI: 4291549 | 45210000-2 | 19.03.2019 | 667,080 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare scoala gimnaziala nr.1 agrij | ||||
- 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/16429867/api/v1/suppliers/16429867/revenue/api/v1/suppliers/16429867/scores/api/v1/suppliers/16429867/benchmarks/api/v1/red-flags/by-supplier/16429867/api/v1/suppliers/16429867/years/api/v1/suppliers/16429867/cpv/api/v1/suppliers/16429867/clients/api/v1/suppliers/16429867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders