Total revenue
1.11 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
373 purchases
Offline purchases
18,318 RON
6 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
59.4%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 5,191 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | 644,494 | 17,114 | — | 661,608 | 59.4% | 0.0% | 58 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 157,229 | — | — | 157,229 | 14.1% | 1.5% | 122 | 2018–2026 |
| COMUNA CRISENI CUI: 4291565 | 106,120 | — | — | 106,120 | 9.5% | 0.2% | 24 | 2018–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 35,196 | — | — | 35,196 | 3.2% | 0.6% | 34 | 2018–2026 |
| TRANSURBIS SA CUI: 10683385 | 27,446 | — | — | 27,446 | 2.5% | 0.1% | 23 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 27,104 | — | — | 27,104 | 2.4% | 0.1% | 19 | 2019–2020 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 21,566 | — | — | 21,566 | 1.9% | 0.1% | 14 | 2021–2025 |
| COMUNA BOCSA CUI: 4292005 | 19,545 | — | — | 19,545 | 1.8% | 0.1% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 17,962 | — | — | 17,962 | 1.6% | 0.4% | 13 | 2018–2021 |
| CITADIN ZALAU SRL CUI: 27243753 | 15,152 | — | — | 15,152 | 1.4% | 0.0% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | 9,317 | — | — | 9,317 | 0.8% | 0.9% | 10 | 2018–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 8,586 | — | — | 8,586 | 0.8% | 0.3% | 8 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 1,617 | 101 | — | 1,718 | 0.2% | 0.1% | 15 | 2018–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 1,412 | — | — | 1,412 | 0.1% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,103 | — | 1,103 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 738 | — | — | 738 | 0.1% | 0.0% | 2 | 2024–2025 |
| TRIBUNALUL SALAJ CUI: 4792205 | 655 | — | — | 655 | 0.1% | 0.0% | 2 | 2022–2024 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 332 | — | — | 332 | 0.0% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 298 | — | — | 298 | 0.0% | 0.1% | 1 | 2022 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2025 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 139 | — | — | 139 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 58 | — | — | 58 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41292657 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 50000000-5 | 29.09.2026 | 4,312 |
| Contract object: serviciu de reparatie a sistemului de transmisie | ||||
| DA41194130 | COMPANIA DE APA SOMES SA CUI: 201217 | 50112000-3 | 18.09.2026 | 11,883 |
| Contract object: servicii de reparatii autovehicule | ||||
| DA41156086 | TRANSURBIS SA CUI: 10683385 | 50000000-5 | 11.09.2026 | 826 |
| Contract object: reglat geometrie roti 3d | ||||
| DA40806167 | COMPANIA DE APA SOMES SA CUI: 201217 | 50112000-3 | 16.07.2026 | 23,657 |
| Contract object: reparatii autovehicule | ||||
| DA40727972 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 50000000-5 | 01.07.2026 | 4,364 |
| Contract object: operatii mecanice pt auto dacia si itp | ||||
| DA40734776 | COMUNA CRISENI CUI: 4291565 | 34300000-0 | 30.06.2026 | 4,107 |
| Contract object: piese si reparatii auto la autovehiculele comunei criseni (iunie 2026) | ||||
| DA40680354 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50000000-5 | 24.06.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica pentru autovehiculele aflate la o.j. sj din cadrul dr cluj | ||||
| DA40694599 | TRANSURBIS SA CUI: 10683385 | 50000000-5 | 24.06.2026 | 438 |
| Contract object: operatii mecanice vw caddy sj 98 tuz | ||||
| DA40694809 | CITADIN ZALAU SRL CUI: 27243753 | 50000000-5 | 24.06.2026 | 331 |
| Contract object: reglat geometrie roti 3d | ||||
| DA40653642 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 50000000-5 | 18.06.2026 | 165 |
| Contract object: itp autoturism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1830228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 30.12.2022 | 1,103 |
| Contract object: servicii de intretinere si reparatii auto ds salaj | ||||
| DAN1633551 | COMPANIA DE APA SOMES SA CUI: 201217 | 50112000-3 | 21.02.2022 | 1,643 |
| Contract object: revizie tehnica inlocuit placuta frana | ||||
| DAN1572770 | COMPANIA DE APA SOMES SA CUI: 201217 | 50112000-3 | 25.11.2021 | 925 |
| Contract object: servicii de reparatie kit ambreaj cj12vns | ||||
| DAN1316479 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 71631200-2 | 23.07.2020 | 101 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DAN1070759 | COMPANIA DE APA SOMES SA CUI: 201217 | 50112000-3 | 12.02.2019 | 1,156 |
| Contract object: reparatii auto dacia logan | ||||
| DAN1037011 | COMPANIA DE APA SOMES SA CUI: 201217 | 50112000-3 | 04.12.2018 | 13,390 |
| Contract object: reparatie auto cj 15 voh | ||||
- 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/16429875/api/v1/suppliers/16429875/revenue/api/v1/suppliers/16429875/scores/api/v1/suppliers/16429875/benchmarks/api/v1/red-flags/by-supplier/16429875/api/v1/suppliers/16429875/years/api/v1/suppliers/16429875/cpv/api/v1/suppliers/16429875/clients/api/v1/suppliers/16429875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders