Skip to content

CUI: 21321119 SRL SĂLAJ MUNICIPIUL ZALAU

ROLIB SRL

Registered: 09.03.2007 TUDOR VLADIMIRESCU, 31, 450067

Total revenue

287,855 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

284,798 RON

169 purchases

Offline purchases

3,057 RON

4 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: SCOALA GIMNAZIALA MIHAI EMINESCU

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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 148,421 —— 148,421 51.6% 3.0% 77 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 25,704 —— 25,704 8.9% 0.0% 9 2019–2025
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 23,696 —— 23,696 8.2% 0.4% 12 2018–2026
SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 19,901 —— 19,901 6.9% 0.6% 10 2018–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 19,099 —— 19,099 6.6% 0.9% 13 2018–2025
LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 10,255 —— 10,255 3.6% 0.7% 10 2018–2026
LICEUL DE ARTA IOAN SIMA CUI: 4566356 8,338 —— 8,338 2.9% 0.6% 8 2018–2025
SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 7,246 —— 7,246 2.5% 1.2% 6 2020–2024
COMUNA SURDUC CUI: 4291620 3,547 3,057 — 6,604 2.3% 0.0% 10 2018–2022
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 5,572 —— 5,572 1.9% 0.1% 3 2023–2025
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 3,133 —— 3,133 1.1% 0.2% 2 2018
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 1,490 —— 1,490 0.5% 0.2% 1 2018
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 1,428 —— 1,428 0.5% 0.1% 2 2021–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 1,355 —— 1,355 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 1,323 —— 1,323 0.5% 0.2% 2 2018–2020
COMUNA CRISENI CUI: 4291565 952 —— 952 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 878 —— 878 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 722 —— 722 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 600 —— 600 0.2% 0.5% 1 2018
SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 480 —— 480 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 377 —— 377 0.1% 0.1% 1 2018
COLEGIUL NATIONAL SILVANIA CUI: 4566348 281 —— 281 0.1% 0.0% 1 2019

1-22 of 22 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
DA41112126 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 42512510-6 04.09.2026 1,432
pachet registre si tipizate
DA40570146 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 39263000-3 09.06.2026 927
pachet markere tabla si furnituri birou
DA40473677 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 42512510-6 25.05.2026 218
pachet tipizate birou
DA40396225 SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 42512510-6 14.05.2026 939
pachet tipizate birou
DA40262182 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 39263000-3 28.04.2026 1,520
pachet markere tabla si furnituri birou
DA40128853 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 39263000-3 02.04.2026 1,672
pachet markere tabla si furnituri birou
DA39972920 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 39263000-3 10.03.2026 1,212
pachet markere tabla si furnituri birou
DA39553953 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 39263000-3 18.12.2025 591
pachet markere si furnituri birou
DA39489307 SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 22113000-5 09.12.2025 1,676
diverse carti pentru biblioteca
DA39477903 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 39263000-3 09.12.2025 3,529
pachet markere si furnituri birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1806971 COMUNA SURDUC CUI: 4291620 39263000-3 07.12.2022 168
articole de birou
DAN1806944 COMUNA SURDUC CUI: 4291620 22113000-5 07.12.2022 1,429
carti de biblioteca
DAN1383030 COMUNA SURDUC CUI: 4291620 30197000-6 17.12.2020 84
articole marunte de birou
DAN1382877 COMUNA SURDUC CUI: 4291620 22113000-5 17.12.2020 1,376
carti biblioteca
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/21321119
  • /api/v1/suppliers/21321119/revenue
  • /api/v1/suppliers/21321119/scores
  • /api/v1/suppliers/21321119/benchmarks
  • /api/v1/red-flags/by-supplier/21321119
  • /api/v1/suppliers/21321119/years
  • /api/v1/suppliers/21321119/cpv
  • /api/v1/suppliers/21321119/clients
  • /api/v1/suppliers/21321119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API