Total revenue
153,650 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
140,900 RON
77 purchases
Offline purchases
12,750 RON
37 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
32.5%
Main client: ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA
National median: 30.2%
Ranked 18,869 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA CUI: 15591479 | 50,000 | — | — | 50,000 | 32.5% | 0.1% | 2 | 2025 |
| JUDETUL SALAJ CUI: 4494764 | 35,900 | — | — | 35,900 | 23.4% | 0.0% | 7 | 2021–2025 |
| TRANSURBIS SA CUI: 10683385 | 18,000 | — | — | 18,000 | 11.7% | 0.1% | 1 | 2025 |
| COMUNA PERICEI CUI: 4495018 | 8,400 | 1,350 | — | 9,750 | 6.4% | 0.0% | 4 | 2025–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 7,800 | — | — | 7,800 | 5.1% | 0.1% | 3 | 2021–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 6,200 | — | — | 6,200 | 4.0% | 0.0% | 29 | 2021–2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 2,900 | 1,750 | — | 4,650 | 3.0% | 0.0% | 8 | 2025–2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 4,150 | — | — | 4,150 | 2.7% | 0.0% | 4 | 2021–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | — | 4,100 | — | 4,100 | 2.7% | 0.1% | 12 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 3,300 | — | — | 3,300 | 2.2% | 0.0% | 10 | 2023–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 2,150 | — | 2,150 | 1.4% | 0.0% | 2 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 1,400 | — | — | 1,400 | 0.9% | 0.0% | 7 | 2021–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | — | 1,350 | — | 1,350 | 0.9% | 0.1% | 5 | 2019–2025 |
| COMUNA SAG CUI: 4495123 | — | 1,200 | — | 1,200 | 0.8% | 0.0% | 5 | 2023–2025 |
| COMUNA BANISOR CUI: 4495077 | 700 | — | — | 700 | 0.5% | 0.0% | 3 | 2025–2026 |
| COMUNA NUSFALAU CUI: 4291921 | 600 | — | — | 600 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA BOBOTA CUI: 4292013 | — | 600 | — | 600 | 0.4% | 0.0% | 3 | 2025–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA GARBOU CUI: 4291654 | 200 | 250 | — | 450 | 0.3% | 0.0% | 2 | 2022–2026 |
| COMUNA BOGHIS CUI: 17720391 | 250 | — | — | 250 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BALAN CUI: 4291689 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA FILDU DE JOS CUI: 4637627 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DOBRIN CUI: 4291573 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41239514 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 28.09.2026 | 2,400 |
| Contract object: postare articol text si video pe siteul www.ztv.ro | ||||
| DA40651127 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 17.06.2026 | 8,400 |
| Contract object: postare articol text si video pe siteul www.ztv.ro | ||||
| DA40641212 | COMUNA MESESENII DE JOS CUI: 4495107 | 79341000-6 | 17.06.2026 | 3,500 |
| Contract object: servicii publicitate pe site an 2026 | ||||
| DA40634717 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 16.06.2026 | 500 |
| Contract object: realizare video si postare pe siteul www.ztv.ro | ||||
| DA40220729 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 79341000-6 | 22.04.2026 | 600 |
| Contract object: postare articol, text pe siteul www.ztv.ro- mesaj pascal | ||||
| DA40103097 | COMUNA MESESENII DE JOS CUI: 4495107 | 79341000-6 | 31.03.2026 | 250 |
| Contract object: mesaj paste pe site | ||||
| DA40039951 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 79341000-6 | 23.03.2026 | 300 |
| Contract object: postare text, articol pe siteul www.ztv.ro - 8 martie 2026 | ||||
| DA39900275 | COMUNA BOGHIS CUI: 17720391 | 79341000-6 | 02.03.2026 | 250 |
| Contract object: postare text, mesaj de 8 martie pe siteul www.ztv.ro | ||||
| DA39864768 | COMUNA BANISOR CUI: 4495077 | 79341000-6 | 19.02.2026 | 300 |
| Contract object: postare text mesaj 8 martie | ||||
| DA39826581 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 13.02.2026 | 300 |
| Contract object: publicare comunicat de presa online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854246 | COMUNA GARBOU CUI: 4291654 | 79341000-6 | 15.09.2026 | 250 |
| Contract object: publicare mesaj paste | ||||
| DAN2808522 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 15.07.2026 | 500 |
| Contract object: publicare mesaj paste | ||||
| DAN2805808 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 79341000-6 | 10.07.2026 | 900 |
| Contract object: anunt publicitar | ||||
| DAN2760847 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 20.05.2026 | 250 |
| Contract object: publicare mesaj 8 martie | ||||
| DAN2746982 | COMUNA PERICEI CUI: 4495018 | 22120000-7 | 04.05.2026 | 950 |
| Contract object: publicare mesaj | ||||
| DAN2721463 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 79342200-5 | 02.04.2026 | 300 |
| Contract object: promovare bursa locurilor de munca | ||||
| DAN2684749 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 18.02.2026 | 2,000 |
| Contract object: prestarea serviciilor de publicare/difuzare online a unor anunturi de interes general, mesaje, materiale si machete afewrente evenimentelor organizate de primaria municipiului zalau, informatii de interes public, podcasturi sau aparitii live. | ||||
| DAN2671544 | COMUNA BOBOTA CUI: 4292013 | 79341000-6 | 30.01.2026 | 200 |
| Contract object: felicitare de sarbatori | ||||
| DAN2657313 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 79342200-5 | 15.01.2026 | 300 |
| Contract object: promovare bursa locurilor de munca | ||||
| DAN2653340 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 13.01.2026 | 200 |
| Contract object: servicii de publicitate | ||||
- 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/16871582/api/v1/suppliers/16871582/revenue/api/v1/suppliers/16871582/scores/api/v1/suppliers/16871582/benchmarks/api/v1/red-flags/by-supplier/16871582/api/v1/suppliers/16871582/years/api/v1/suppliers/16871582/cpv/api/v1/suppliers/16871582/clients/api/v1/suppliers/16871582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders