Total revenue
115,516 RON
4 client authorities · paid between 2018 and 2026
Direct purchases
34,033 RON
33 purchases
Offline purchases
1,019 RON
3 purchases
Tenders
80,464 RON
6 contracts
Won without competition
90.7%
5 of 6 lots
National rate: 34.3%
Ranked 1,337 of 11,028
Won at the estimated value
30.5%
2 of 5 lots
National rate: 1.2%
Ranked 551 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | — | — | 58,680 | 58,680 | 50.8% | 0.0% | 4 | 2019 |
| COMUNA AUSEU CUI: 4390488 | 34,033 | 1,019 | — | 35,052 | 30.3% | 0.1% | 36 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | — | — | 14,284 | 14,284 | 12.4% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | — | — | 7,500 | 7,500 | 6.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40704156 | COMUNA AUSEU CUI: 4390488 | 42991500-4 | 25.06.2026 | 892 |
| Contract object: reparatie imprimanta | ||||
| DA39834105 | COMUNA AUSEU CUI: 4390488 | 50312000-5 | 13.02.2026 | 2,520 |
| Contract object: prestari servicii tehnica de calcul | ||||
| DA39027094 | COMUNA AUSEU CUI: 4390488 | 48761000-0 | 07.10.2025 | 661 |
| Contract object: antivirus | ||||
| DA38387684 | COMUNA AUSEU CUI: 4390488 | 33195100-4 | 23.06.2025 | 311 |
| Contract object: monitor si tastatura | ||||
| DA37514367 | COMUNA AUSEU CUI: 4390488 | 50312000-5 | 20.02.2025 | 2,520 |
| Contract object: prestari servicii tehnica de calcul | ||||
| DA37514336 | COMUNA AUSEU CUI: 4390488 | 31434000-7 | 20.02.2025 | 300 |
| Contract object: acumulator stationar 12v 9ah | ||||
| DA36046400 | COMUNA AUSEU CUI: 4390488 | 42991500-4 | 01.07.2024 | 756 |
| Contract object: unitate cilindru canon ir c3025i | ||||
| DA35698071 | COMUNA AUSEU CUI: 4390488 | 32413100-2 | 14.05.2024 | 630 |
| Contract object: access point ubiquiti u6+ | ||||
| DA35637986 | COMUNA AUSEU CUI: 4390488 | 50000000-5 | 30.04.2024 | 339 |
| Contract object: reparatie imprimanta kyocera + cablu retea | ||||
| DA35555467 | COMUNA AUSEU CUI: 4390488 | 32413100-2 | 19.04.2024 | 630 |
| Contract object: access point ubiquiti u6+ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2445321 | COMUNA AUSEU CUI: 4390488 | 50000000-5 | 05.05.2025 | 562 |
| Contract object: reparatie imprimante | ||||
| DAN1647984 | COMUNA AUSEU CUI: 4390488 | 50313200-4 | 18.03.2022 | 90 |
| Contract object: servicii resetare xerox | ||||
| DAN1354254 | COMUNA AUSEU CUI: 4390488 | 50323000-5 | 16.10.2020 | 367 |
| Contract object: servicii reparatii echipamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056513 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 48000000-8 | 13.08.2021 | 223,184 |
| Contract object: licente ,laptop,scaner documente de identitate | ||||
| SCNA1031326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 30213100-6 | 22.01.2020 | 7,500 |
| Contract object: achizitie echipament it ( laptop cu licenta inclusa + imprimanta scaner ) pentru locuinte protejate in cadrul proiectului venus - impreuna pentru o viata in siguranta ! contract pocu : 465/4/4/128038 | ||||
| SCNA1023595 | JUDETUL SALAJ CUI: 4494764 | 30213300-8 | 19.09.2019 | 101,251 |
| Contract object: achizitionarea echipamente it<br>lot 1 achizitionare 18 buc. sisteme de calcul, 1 buc. statie grafica<br>lot 2 achizitionare 3 buc. laptopuri<br>lot 3 achizitionare 1 buc. monitor pc 32 <br>lot 4 achizitionare 1 buc. sistem de calcul pc, 1 buc. imprimanta a3 color, 10 buc. tablete, 10 buc. imprimante portabile <br>lot 5 achizitionare 3 buc. sisteme de calcul | ||||
| SCNA1021153 | JUDETUL SALAJ CUI: 4494764 | 30121400-7 | 07.08.2019 | 68,650 |
| Contract object: achizitionare<br>lot 1. - 1 multifunctionala a3 monocrom <br><br>lot2. - 2 multifunctionale a3 color <br> <br>lot3. - 1 imprimanta a4 laser color <br> - 7 imprimante a4 laser monocrom <br> - 2 multifunctionale a4 laser monocrom <br> - 1 fax a4 laser monocrom <br><br>lot 4 - 1 copiator laser<br>-2 imprimante a3 laser color <br>-2 imprimante a4 laser color | ||||
- 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/16912984/api/v1/suppliers/16912984/revenue/api/v1/suppliers/16912984/scores/api/v1/suppliers/16912984/benchmarks/api/v1/red-flags/by-supplier/16912984/api/v1/suppliers/16912984/years/api/v1/suppliers/16912984/cpv/api/v1/suppliers/16912984/clients/api/v1/suppliers/16912984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders