Skip to content

CUI: 17539345 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 2 indicators

DELCAR SRL

Registered: 28.04.2005 STR. SARMAS, 3/A, 4700

Total revenue

184.88 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

9.25 Mn.

150 purchases

Offline purchases

980,667 RON

8 purchases

Tenders

174.65 Mn.

53 contracts

Won without competition

17.2%

13 of 51 lots

National rate: 34.3%

Ranked 8,016 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.7%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 40,125 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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 —— 16,123,672 16,123,672 8.7% 1.5% 5 2018–2020
COMUNA SOMES-ODORHEI CUI: 4291662 45,634 — 13,398,166 13,443,800 7.3% 22.9% 6 2019–2025
COMUNA AGRIJ CUI: 4291549 24,850 — 12,007,299 12,032,149 6.5% 47.3% 9 2019–2026
MUNICIPIUL ZALAU CUI: 4291786 —— 11,985,969 11,985,969 6.5% 2.1% 2 2022–2023
ORASUL CEHU SILVANIEI CUI: 4291859 2,553,443 — 8,476,805 11,030,248 6.0% 15.0% 23 2018–2026
COMUNA PLOPIS CUI: 4291956 —— 10,385,055 10,385,055 5.6% 16.7% 1 2024
COMUNA LOZNA CUI: 4495166 —— 9,966,957 9,966,957 5.4% 28.1% 2 2024–2026
COMUNA HOROATU CRASNEI CUI: 4495085 215,010 — 9,251,939 9,466,949 5.1% 23.0% 8 2023–2026
COMUNA BUCIUMI CUI: 4291611 47,130 — 8,757,259 8,804,389 4.8% 15.5% 4 2020–2026
COMUNA MESESENII DE JOS CUI: 4495107 424,666 9,260 7,127,110 7,561,036 4.1% 13.0% 26 2018–2024
COMUNA HERECLEAN CUI: 4291581 98,984 200,000 7,102,254 7,401,238 4.0% 21.1% 6 2019–2026
COMUNA DRAGU CUI: 4637651 —— 7,172,340 7,172,340 3.9% 27.0% 1 2024
COMUNA VALCAU DE JOS CUI: 4291930 61,042 — 6,831,548 6,892,590 3.7% 12.2% 3 2019–2023
COMUNA CIZER CUI: 4495069 1,882,083 — 4,217,789 6,099,872 3.3% 12.4% 7 2020–2025
COMUNA SANMIHAIU ALMASULUI CUI: 4637635 —— 5,769,481 5,769,481 3.1% 50.3% 1 2018
COMUNA NAPRADEA CUI: 4495042 896,308 — 4,622,607 5,518,915 3.0% 16.8% 4 2019–2024
CITADIN ZALAU SRL CUI: 27243753 246,084 8,056 4,889,500 5,143,640 2.8% 6.3% 53 2018–2024
COMUNA CUZAPLAC CUI: 4637600 41,770 — 5,071,145 5,112,915 2.8% 31.4% 3 2023–2024
COMUNA RUS CUI: 4495174 — 256,710 3,664,394 3,921,104 2.1% 16.8% 2 2018–2022
COMUNA DOBRIN CUI: 4291573 —— 3,592,120 3,592,120 1.9% 18.4% 1 2025
COMUNA SAMSUD CUI: 4291999 694,000 — 2,894,556 3,588,556 1.9% 9.4% 4 2021–2023
COMUNA ZIMBOR CUI: 4637643 128,114 — 3,178,306 3,306,420 1.8% 14.2% 2 2018–2020
COMUNA ILEANDA CUI: 4495204 38,784 76,080 2,818,656 2,933,520 1.6% 7.7% 3 2018–2020
COMUNA HIDA CUI: 4792272 —— 2,883,187 2,883,187 1.6% 9.2% 2 2018–2023
COMUNA SALATIG CUI: 4291883 393,510 — 2,461,123 2,854,633 1.5% 10.8% 9 2018–2026

1-25 of 36 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.

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
AVRIL SRL CUI: 2825969 2 11,985,969 23,971,938 1 2022–2023
DRUMCONSULT SRL CUI: 13600406 1 2,894,556 5,789,111 1 2023
DINAMIC CONCEPT SRL CUI: 21549410 1 1,023,460 2,046,920 1 2022

1-3 of 3 results

Rows per page: 25 50 100

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
DA41015243 COMUNA CRISENI CUI: 4291565 45233142-6 19.08.2026 475,058
reparatii drumuri in comuna criseni
DA40974016 COMUNA SALATIG CUI: 4291883 44100000-1 11.08.2026 270
reparatii dc14 deja-notig, in comuna salatig
DA40888840 COMUNA HOROATU CRASNEI CUI: 4495085 45233142-6 27.07.2026 160,190
reparatii drumuri: dc 77, dc 79 si strada baidoc (seredeiu)
DA40855608 COMUNA AGRIJ CUI: 4291549 44100000-1 21.07.2026 1,950
achizitie piatra sparta 26 tone de dimensiunea 0-31 mm ,comuna agrij,judetul salaj
DA40721953 COMUNA HOROATU CRASNEI CUI: 4495085 44100000-1 29.06.2026 15,420
achizitie beton
DA40633015 COMUNA AGRIJ CUI: 4291549 44100000-1 16.06.2026 3,900
achizitie piatra sparta de dimensiunea 0-31 mm in cantitate estimata de 52 tone,comuna agrij,judetul
DA40612936 COMUNA BUCIUMI CUI: 4291611 45233140-2 15.06.2026 47,130
executie lucrari de reparatii drum
DA40476007 ORASUL CEHU SILVANIEI CUI: 4291859 45233141-9 26.05.2026 20,000
achizitie mixtura ba16
DA40182948 COMPANIA DE APA SOMES SA CUI: 201217 44114000-2 17.04.2026 4,100
beton b300
DA40161546 ORASUL CEHU SILVANIEI CUI: 4291859 45233141-9 08.04.2026 7,800
achizitie mixtura ba16

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795779 COMUNA HERECLEAN CUI: 4291581 45233142-6 02.07.2026 200,000
: reparatii de drumuri asfaltate in comuna hereclean, judetul salaj (plombare si refacere fundatii)
DAN2349555 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 44114100-3 30.12.2024 1,170
beton c20/25
DAN2024183 CITADIN ZALAU SRL CUI: 27243753 44113620-7 17.10.2023 8,056
mixtura asfaltica ba8
DAN1802031 COMUNA BOBOTA CUI: 4292013 45223300-9 24.11.2022 429,391
amenajare parcare centru cultural bobota
DAN1788770 COMUNA RUS CUI: 4495174 45233140-2 03.11.2022 256,710
asfaltare strazi in localitatile rus si fantanele rus, comuna rus, judetul salaj
DAN1762724 COMUNA MESESENII DE JOS CUI: 4495107 44910000-2 29.09.2022 1,920
piatra concasata
DAN1762693 COMUNA MESESENII DE JOS CUI: 4495107 45233142-6 29.09.2022 7,340
lucrari de reparare drumuri
DAN1299714 COMUNA ILEANDA CUI: 4495204 45233120-6 25.06.2020 76,080
lucrari de reparatii strazi si parcari prin aplicare strat de piatra,cilindrare si asternere covor asfaltic ba16 in loc. ileanda,jud. salaj pe str. s.barnutiu-pompieri-bloc cuasc si str. unirii-dispensar uman

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136547 COMUNA AGRIJ CUI: 4291549 45233120-6 31.08.2026 3,644,762
executie lucrari in cadrul proiectului modernizare drumuri de exploatatie agricola in comuna agrij, judetul salaj
SCNA1135048 COMUNA LOZNA CUI: 4495166 45233120-6 15.07.2026 2,823,087
executie lucrari in cadrul obiectivului de investitii modernizare infrastructura de drum in comuna lozna, judetul salaj-rest de executat
SCNA1120193 COMUNA DOBRIN CUI: 4291573 45233120-6 12.05.2025 3,592,120
executie lucrari in cadrul proiectului reabilitarea si modernizarea drumurilor de interes local in localitatile doba, dobrin,naimon si deleni in comuna dobrin, judetul salaj
SCNA1108402 COMUNA PLOPIS CUI: 4291956 45233120-6 31.07.2024 10,385,055
executie lucrari in cadrul obiectivului de investitii modernizare artere rutiere in localitatile plopis si iaz, comuna plopis, judetul salaj
SCNA1103668 COMUNA SOMES-ODORHEI CUI: 4291662 45233120-6 13.05.2024 5,146,559
executie lucrari de constructii in cadrul proiectului reabilitare drum comunal dc 17 in comuna somes odorhei, judetul salaj
CAN1125644 CITADIN ZALAU SRL CUI: 27243753 44113620-7 07.05.2024 237,000
contract de furnizare asfalt
SCNA1103105 ORASUL CEHU SILVANIEI CUI: 4291859 45233120-6 30.04.2024 432,927
modernizare tronson str. 2 si 6 loc. horoatu cehului din orasul cehu silvaniei
SCNA1101822 ORASUL CEHU SILVANIEI CUI: 4291859 45233120-6 09.04.2024 825,337
modernizare str. ady endre, arenei, depoului si izvorului din orasul cehu silvaniei
SCNA1100797 COMUNA LOZNA CUI: 4495166 45233120-6 21.03.2024 7,143,870
executie lucrari in cadrul obiectivului de investitii modernizare si reabilitare infrastructura rutiera in comuna lozna, judetul salaj
SCNA1100110 COMUNA BUCIUMI CUI: 4291611 45221110-6 06.03.2024 2,353,977
executie lucrari in cadrul obiectivului de investitii construire poduri si punte pietonala in comuna buciumi, judetul salaj
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/17539345
  • /api/v1/suppliers/17539345/revenue
  • /api/v1/suppliers/17539345/scores
  • /api/v1/suppliers/17539345/benchmarks
  • /api/v1/red-flags/by-supplier/17539345
  • /api/v1/suppliers/17539345/years
  • /api/v1/suppliers/17539345/cpv
  • /api/v1/suppliers/17539345/clients
  • /api/v1/suppliers/17539345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API