Skip to content

CUI: 22515385 SRL SĂLAJ MUNICIPIUL ZALAU

C&C PROJECT SRL

Registered: 05.10.2007 ALEEA BRADULUI, 4, 450142 https://ccproject.ro

Total revenue

1.03 Mn.

52 client authorities · paid between 2020 and 2026

Direct purchases

1.03 Mn.

177 purchases

Offline purchases

435 RON

1 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

9.8%

Main client: COMUNA CIZER

National median: 30.2%

Ranked 39,596 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 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
COMUNA CIZER CUI: 4495069 100,302 —— 100,302 9.8% 0.2% 4 2021–2023
COMUNA PLOPIS CUI: 4291956 67,502 —— 67,502 6.6% 0.1% 6 2022–2026
COMUNA HERECLEAN CUI: 4291581 65,906 —— 65,906 6.4% 0.2% 8 2021–2022
COMUNA CAMAR CUI: 4495263 63,493 —— 63,493 6.2% 0.3% 7 2020–2022
COMUNA CREACA CUI: 4291646 45,886 —— 45,886 4.5% 0.1% 8 2021–2025
COMUNA SAG CUI: 4495123 43,856 —— 43,856 4.3% 0.1% 15 2020–2024
COMUNA VARSOLT CUI: 4495131 42,538 —— 42,538 4.1% 0.1% 6 2021–2025
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 37,659 —— 37,659 3.7% 1.6% 2 2022
COMUNA MAERISTE CUI: 4292030 36,324 —— 36,324 3.5% 0.1% 12 2020–2024
COMUNA VALCAU DE JOS CUI: 4291930 32,836 —— 32,836 3.2% 0.1% 5 2022–2023
COMUNA PERICEI CUI: 4495018 31,110 —— 31,110 3.0% 0.1% 5 2021–2022
COMUNA BABENI CUI: 4495140 30,724 —— 30,724 3.0% 0.1% 3 2021–2025
COMUNA ROMANASI CUI: 4291557 25,363 —— 25,363 2.5% 0.1% 6 2021–2025
COMUNA DRAGU CUI: 4637651 24,400 —— 24,400 2.4% 0.1% 4 2021–2024
COMUNA LETCA CUI: 4495158 21,939 —— 21,939 2.1% 0.1% 3 2021–2022
COMUNA ZALHA CUI: 4495220 21,101 —— 21,101 2.1% 0.1% 6 2021–2025
COMUNA HOROATU CRASNEI CUI: 4495085 20,754 —— 20,754 2.0% 0.1% 4 2021–2022
COMUNA BOBOTA CUI: 4292013 20,611 —— 20,611 2.0% 0.0% 12 2022–2024
COMUNA NAPRADEA CUI: 4495042 19,563 —— 19,563 1.9% 0.1% 2 2022–2025
COMUNA TREZNEA CUI: 7977526 18,358 —— 18,358 1.8% 0.2% 2 2020–2025
COMUNA RUS CUI: 4495174 18,064 —— 18,064 1.8% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 16,667 —— 16,667 1.6% 2.2% 3 2022–2023
COMUNA HALMASD CUI: 4291964 16,274 —— 16,274 1.6% 0.0% 8 2021–2022
COMUNA CARASTELEC CUI: 4292021 13,613 —— 13,613 1.3% 0.1% 1 2025
COMUNA IP CUI: 4291697 13,055 435 — 13,490 1.3% 0.0% 4 2020–2022

1-25 of 52 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
DA40525964 COMUNA PLOPIS CUI: 4291956 30213000-5 02.06.2026 14,520
achizitie echipamente it in cadrul proiectului pnrr
DA39545865 COMUNA VARSOLT CUI: 4495131 30213000-5 16.12.2025 9,030
prin cumparare directa
DA39533116 COMUNA BENESAT CUI: 4291670 30213000-5 15.12.2025 9,030
pachet server date cu ups si monitor
DA39533012 COMUNA CARASTELEC CUI: 4292021 30213000-5 15.12.2025 13,613
kit server date si laptop office contabilitate comuna carastelec
DA39137577 COMUNA AGRIJ CUI: 4291549 30213000-5 23.10.2025 8,666
achizitie pc i9-14900k 32gb 1tb+4tb cu ups 1500va si monitor,comuna agrij,judetul salaj
DA39018625 COMUNA TREZNEA CUI: 7977526 30213000-5 06.10.2025 9,388
pachet server date cu ups si monitor
DA39019783 COMUNA PLOPIS CUI: 4291956 32323100-4 06.10.2025 537
achizitie monitor samsung pentru compartimentul de contabilitate
DA38926741 COMUNA ROMANASI CUI: 4291557 30213000-5 23.09.2025 8,516
kit server date pc i9-14900k 32gb 1tb+4tb cu ups 1500va
DA38628745 COMUNA CREACA CUI: 4291646 30213000-5 31.07.2025 4,105
lenovo thinkcentre neo 50a 24 g5 rpl intel core i5-13420h 23.8inch 16gb ddr5 512gb ssd m.2
DA38622969 COMUNA SALATIG CUI: 4291883 30213000-5 30.07.2025 7,165
pc office executive i7 14700 32gb 1tb ssd w11 cu ups si monitor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1397853 COMUNA IP CUI: 4291697 98392000-7 06.01.2021 435
geanta laptop,mause si servicii transfer dare
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/22515385
  • /api/v1/suppliers/22515385/revenue
  • /api/v1/suppliers/22515385/scores
  • /api/v1/suppliers/22515385/benchmarks
  • /api/v1/red-flags/by-supplier/22515385
  • /api/v1/suppliers/22515385/years
  • /api/v1/suppliers/22515385/cpv
  • /api/v1/suppliers/22515385/clients
  • /api/v1/suppliers/22515385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API