Total revenue
114.43 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
13.15 Mn.
196 purchases
Offline purchases
523,154 RON
13 purchases
Tenders
100.76 Mn.
59 contracts
Won without competition
37.7%
28 of 57 lots
National rate: 34.3%
Ranked 5,651 of 11,028
Won at the estimated value
10.6%
2 of 12 lots
National rate: 1.2%
Ranked 1,040 of 6,155
Dependence on the main client
19.1%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 32,057 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | — | 478,562 | 21,373,041 | 21,851,603 | 19.1% | 3.8% | 20 | 2018–2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 10,534,436 | 10,534,436 | 9.2% | 1.0% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,204,027 | 8,204,027 | 7.2% | 0.0% | 4 | 2021–2024 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 25,263 | — | 7,947,055 | 7,972,318 | 7.0% | 10.8% | 2 | 2021–2024 |
| COMUNA ROMANASI CUI: 4291557 | 3,867,587 | — | 4,101,332 | 7,968,919 | 7.0% | 20.0% | 20 | 2018–2025 |
| COMUNA NAPRADEA CUI: 4495042 | 2,176,052 | — | 4,929,264 | 7,105,316 | 6.2% | 21.6% | 23 | 2018–2026 |
| COMUNA DRAGU CUI: 4637651 | 877,688 | — | 5,056,323 | 5,934,011 | 5.2% | 22.3% | 10 | 2020–2025 |
| COMUNA SARMASAG CUI: 4291972 | 10,850 | — | 4,596,760 | 4,607,610 | 4.0% | 4.7% | 2 | 2018 |
| COMUNA ZALHA CUI: 4495220 | 1,303,333 | — | 2,909,534 | 4,212,867 | 3.7% | 15.5% | 4 | 2020–2026 |
| COMUNA LETCA CUI: 4495158 | 595,552 | — | 3,216,978 | 3,812,530 | 3.3% | 10.7% | 14 | 2019–2025 |
| JUDETUL SALAJ CUI: 4494764 | 153,298 | — | 3,538,396 | 3,691,694 | 3.2% | 0.4% | 5 | 2018–2026 |
| ORASUL JIBOU CUI: 4494926 | — | — | 3,184,904 | 3,184,904 | 2.8% | 1.7% | 1 | 2023 |
| COMUNA VARSOLT CUI: 4495131 | 64,700 | — | 3,086,987 | 3,151,687 | 2.8% | 5.3% | 3 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | — | — | 2,946,285 | 2,946,285 | 2.6% | 1.9% | 2 | 2022 |
| COMUNA SAMSUD CUI: 4291999 | — | — | 2,286,563 | 2,286,563 | 2.0% | 6.0% | 2 | 2018–2023 |
| COMUNA AGRIJ CUI: 4291549 | 336,766 | — | 1,704,141 | 2,040,907 | 1.8% | 8.0% | 3 | 2019–2025 |
| COMUNA HERECLEAN CUI: 4291581 | — | — | 1,997,991 | 1,997,991 | 1.8% | 5.7% | 2 | 2018–2019 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 281,074 | — | 1,660,679 | 1,941,753 | 1.7% | 3.3% | 2 | 2021–2025 |
| COMUNA BENESAT CUI: 4291670 | — | — | 1,236,667 | 1,236,667 | 1.1% | 9.4% | 1 | 2019 |
| COMUNA ALMASU CUI: 4637619 | — | — | 1,173,766 | 1,173,766 | 1.0% | 2.2% | 3 | 2018 |
| COMUNA HALMASD CUI: 4291964 | — | — | 1,089,305 | 1,089,305 | 1.0% | 2.8% | 1 | 2020 |
| COMUNA MESESENII DE JOS CUI: 4495107 | — | — | 949,123 | 949,123 | 0.8% | 1.6% | 1 | 2024 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | — | — | 921,289 | 921,289 | 0.8% | 8.0% | 1 | 2019 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 816,800 | — | — | 816,800 | 0.7% | 0.2% | 4 | 2018–2020 |
| COMUNA TREZNEA CUI: 7977526 | 714,381 | — | — | 714,381 | 0.6% | 6.1% | 7 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| DINAMIC CONCEPT SRL CUI: 21549410 | 3 | 6,347,626 | 12,695,251 | 1 | 2023–2024 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 1 | 3,184,904 | 9,554,711 | 1 | 2023 |
| ADDCONCEPT SRL CUI: 23327290 | 1 | 3,184,904 | 9,554,711 | 1 | 2023 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1 | 4,101,332 | 8,202,664 | 1 | 2025 |
| SMART CONSULTING SRL CUI: 16053001 | 2 | 2,863,657 | 5,727,314 | 1 | 2025–2026 |
| NETO IMPEX SRL CUI: 5489561 | 2 | 2,609,802 | 5,219,604 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41236754 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 72415000-2 | 22.09.2026 | 450 |
| Contract object: gazduire si administrare site | ||||
| DA41235755 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | 72415000-2 | 22.09.2026 | 450 |
| Contract object: gazduire si administrare site | ||||
| DA41234673 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | 72415000-2 | 22.09.2026 | 450 |
| Contract object: pachet gazduire si administrare site | ||||
| DA40982863 | COMUNA ZALHA CUI: 4495220 | 45232150-8 | 12.08.2026 | 898,925 |
| Contract object: retea de alimentare cu apa in comuna zalha - rest de executat | ||||
| DA40832009 | COMUNA ZALHA CUI: 4495220 | 45261920-9 | 16.07.2026 | 371,230 |
| Contract object: reparatii acoperis scoala zalha judetul salaj | ||||
| DA40736008 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 72415000-2 | 01.07.2026 | 450 |
| Contract object: gazduire si administrare site | ||||
| DA40635086 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | 72415000-2 | 17.06.2026 | 450 |
| Contract object: gazduire si administrare site | ||||
| DA40625602 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | 72415000-2 | 15.06.2026 | 450 |
| Contract object: gazduire si administrare site | ||||
| DA40596852 | COMUNA NAPRADEA CUI: 4495042 | 45000000-7 | 10.06.2026 | 26,843 |
| Contract object: punere in conservare incapere ..scoala generala si gradinita in localitatea cheud | ||||
| DA40100957 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | 72415000-2 | 30.03.2026 | 450 |
| Contract object: gazduire si administrare site | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346204 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 90470000-2 | 23.12.2024 | 2,239 |
| Contract object: servicii canalizare | ||||
| DAN2245852 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 45453000-7 | 12.08.2024 | 40,553 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2223914 | COMUNA BOCSA CUI: 4292005 | 72415000-2 | 11.07.2024 | 1,800 |
| Contract object: gazduire si administrare site + adresa de e-mail 10 gb | ||||
| DAN2147098 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 02.04.2024 | 4,496 |
| Contract object: furnizare si inlocuire a pompei de recirculare din centrala termica, ce deserveste blocul de locuinte sociale silvania, b-dul. m viteazu nr. 41 din municipiul zalau | ||||
| DAN1927928 | MUNICIPIUL ZALAU CUI: 4291786 | 45453000-7 | 24.05.2023 | 115,050 |
| Contract object: ,,reparatii capitale stadionul municipal zalau | ||||
| DAN1754961 | MUNICIPIUL ZALAU CUI: 4291786 | 45453000-7 | 16.09.2022 | 39,990 |
| Contract object: lucrari de amenajare a ghiseelor de relatii cu publicul din cadrul directiei pentru evidenta persoanelor, in cladirea transilvania corp c, piata iuliu maniu, nr. 5-7, zalau | ||||
| DAN1631643 | MUNICIPIUL ZALAU CUI: 4291786 | 45453000-7 | 16.02.2022 | 114,663 |
| Contract object: reparatii in camerele 7 si 8 din cadrul directiei urbanism - arhitect sef si de raschetare si lacuire a parchetului din sala mare avram iancu, sala mica de sedinte si birou primar din cadrul cladirii primariei municipiului zalau | ||||
| DAN1473202 | MUNICIPIUL ZALAU CUI: 4291786 | 45310000-3 | 27.05.2021 | 68,013 |
| Contract object: lucrari aferente montarii in salile de clasa, a retelei de internet, precum si reabilitarea sistemului antiefractie si extinderea lui si montarea sistemului de supraveghere video, ingropat (inclusiv proiectare), la liceul ortodox sf. nicolae din municipiul zalau. | ||||
| DAN1269653 | MUNICIPIUL ZALAU CUI: 4291786 | 45450000-6 | 27.04.2020 | 1,167 |
| Contract object: lucrari de inlocuire a gresiei pe o suprafata de 8,4 mp la apartamentul nr. 9 din blocul anl dm9, situat in municipiul zalau, strada viitorului, nr. 13 | ||||
| DAN1186156 | MUNICIPIUL ZALAU CUI: 4291786 | 45261310-0 | 18.11.2019 | 62,013 |
| Contract object: lucrari de hidroizolare a acoperisului tip terasa pentru blocul de locuinte e2, din municipiul zalau, b-lvd. mihai viteazul nr. 11 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137428 | JUDETUL SALAJ CUI: 4494764 | 45331000-6 | 25.09.2026 | 1,569,350 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie realizarea unui sistem de incalzire cu ventiloconvectoare si pompe de caldura la imobilul aflat in proprietatea judetului salaj si administrarea consiliului judetean, str. avram iancu, nr 29, zalau | ||||
| SCNA1104251 | MUNICIPIUL ZALAU CUI: 4291786 | 45000000-7 | 13.02.2026 | 1,431,587 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,cresterea eficientei energetice a sediului sadp zalau | ||||
| SCNA1110651 | MUNICIPIUL ZALAU CUI: 4291786 | 45000000-7 | 18.12.2025 | 4,493,986 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,construire locuinte nzeb plus pentru tineri, in municipiul zalau | ||||
| SCNA1110367 | MUNICIPIUL ZALAU CUI: 4291786 | 45000000-7 | 20.10.2025 | 1,545,559 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,cresterea eficientei energetice a blocurilor de locuinte sociale c11 si c12 din municipiul zalau | ||||
| SCNA1091072 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.10.2025 | 2,434,041 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor necesare realizarii obiectivului de investitie: reabilitare - reparatii la biserica ortodoxa ciumarna, sat ciumarna, nr. 226, comuna romanasi, judetul salaj | ||||
| SCNA1125686 | COMUNA ROMANASI CUI: 4291557 | 45232400-6 | 23.09.2025 | 8,202,664 |
| Contract object: executie de lucrari pentru obiectivul de investitii: extindere retea canalizare in localitatea ciumarna, comuna romanasi, judetul salaj | ||||
| SCNA1122876 | COMUNA DRAGU CUI: 4637651 | 45453000-7 | 15.07.2025 | 1,687,654 |
| Contract object: executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice prin renovarea cladirii scolii cu clasele i-viii din localitatea dragu, com. dragu, jud salaj | ||||
| SCNA1122873 | COMUNA DRAGU CUI: 4637651 | 45453000-7 | 15.07.2025 | 1,076,957 |
| Contract object: executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice prin renovarea cladirii scolii cu clasele i-iv din localitatea voievodeni, com. dragu, jud salaj | ||||
| SCNA1122272 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 01.07.2025 | 10,534,436 |
| Contract object: renovarea energetica a liceului cu program sportiv, corp c1+c2 | ||||
| SCNA1121273 | JUDETUL SALAJ CUI: 4494764 | 45210000-2 | 06.06.2025 | 4,157,964 |
| Contract object: proiectare (pac+poe, pt+dde+cs), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul eficientizarea energetica a imobilului aflat in proprietatea judetului salaj, situat in municipiul zalau, str. pacii, nr. 10 | ||||
- 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/23985458/api/v1/suppliers/23985458/revenue/api/v1/suppliers/23985458/scores/api/v1/suppliers/23985458/benchmarks/api/v1/red-flags/by-supplier/23985458/api/v1/suppliers/23985458/years/api/v1/suppliers/23985458/cpv/api/v1/suppliers/23985458/clients/api/v1/suppliers/23985458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders