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CUI: 18467972 SRL SĂLAJ MUNICIPIUL ZALAU

ADVANCED COMPUTER SERVICE SRL

Registered: 10.03.2006 STR. SIMION BARNUTIU, 2

Total revenue

667,643 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

605,590 RON

124 purchases

Offline purchases

62,053 RON

26 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

51.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 7,736 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 22; the other 10 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 344,233 —— 344,233 51.6% 0.2% 31 2018–2024
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 105,487 —— 105,487 15.8% 0.5% 19 2019–2023
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 15,069 57,011 — 72,080 10.8% 1.3% 27 2020–2025
SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 23,351 —— 23,351 3.5% 5.9% 4 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 20,426 —— 20,426 3.1% 0.2% 33 2018–2021
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 18,465 —— 18,465 2.8% 0.6% 7 2018–2026
SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 18,445 —— 18,445 2.8% 2.6% 1 2021
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 11,060 —— 11,060 1.7% 1.4% 2 2020
SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 5,986 5,042 — 11,028 1.7% 2.2% 2 2019–2025
SCOALA GIMNAZIALA LETCA CUI: 27968131 10,913 —— 10,913 1.6% 3.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 8,869 —— 8,869 1.3% 0.7% 2 2021–2023
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 8,723 —— 8,723 1.3% 1.8% 6 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 3,109 —— 3,109 0.5% 0.2% 1 2018
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 2,350 —— 2,350 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 1,950 —— 1,950 0.3% 0.1% 2 2019
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 1,681 —— 1,681 0.3% 0.1% 1 2019
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,400 —— 1,400 0.2% 0.0% 1 2024
COMUNA BIXAD CUI: 3963986 1,200 —— 1,200 0.2% 0.0% 1 2021
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 1,073 —— 1,073 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 706 —— 706 0.1% 0.1% 1 2024
JUDETUL SALAJ CUI: 4494764 395 —— 395 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 252 —— 252 0.0% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 231 —— 231 0.0% 0.0% 3 2022
TRANSURBIS SA CUI: 10683385 216 —— 216 0.0% 0.0% 1 2018

1-24 of 24 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298807 SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 32323500-8 30.09.2026 8,264
instalare sis efractie si video si extindere retea locala de internet
DA41298836 SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 32323500-8 30.09.2026 1,247
extindere retea locala de internet
DA41264426 COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 32323500-8 28.09.2026 3,884
modernizare sistem supraveghere video
DA38363199 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 32323500-8 19.06.2025 5,986
sistem supraveghere videi 8mp
DA36990603 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 30230000-0 22.11.2024 706
montare ac
DA36446346 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39717200-3 05.09.2024 1,400
demontare si montare ac - radiologie
DA36316085 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 30230000-0 20.08.2024 378
monitor 24
DA36084650 COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 30230000-0 05.07.2024 2,725
servicii de montare si configurare camere
DA34265757 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 30230000-0 17.10.2023 520
monitor, samsung, 23.8
DA34110401 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 30230000-0 27.09.2023 906
ssd 1tb - 2 tb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2673743 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50312300-8 03.02.2026 12,000
intretinerea serverului intretinerea echipamentelor informatice (12 luni)
DAN2364142 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50312300-8 20.01.2025 10,513
intretinerea server-ului intretinerea echipamentelor informatice (12 luni)
DAN2252664 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 31224100-3 28.08.2024 375
priza utp (15 buc)
DAN2252652 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44321000-6 28.08.2024 25
mufe cablu utp (50 buc)
DAN2252619 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44321000-6 28.08.2024 840
cablu utp (420 m)
DAN2252612 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50312310-1 28.08.2024 300
montare server (1 buc)
DAN2252606 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50312310-1 28.08.2024 20
montare sw (2 buc)
DAN2252597 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50312310-1 28.08.2024 150
gaura traversare perete (10 buc)
DAN2252587 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50312300-8 28.08.2024 225
montare si conectare priza utp (15 buc)
DAN2252576 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 50312300-8 28.08.2024 60
mufare cablu utp (30 buc)
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/18467972
  • /api/v1/suppliers/18467972/revenue
  • /api/v1/suppliers/18467972/scores
  • /api/v1/suppliers/18467972/benchmarks
  • /api/v1/red-flags/by-supplier/18467972
  • /api/v1/suppliers/18467972/years
  • /api/v1/suppliers/18467972/cpv
  • /api/v1/suppliers/18467972/clients
  • /api/v1/suppliers/18467972/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API