Total revenue
323,811 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
321,461 RON
139 purchases
Offline purchases
2,350 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
9.6%
Main client: COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN
National median: 30.2%
Ranked 39,676 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 31,150 | — | — | 31,150 | 9.6% | 0.5% | 9 | 2021–2026 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 27,360 | — | — | 27,360 | 8.5% | 1.5% | 12 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 24,750 | — | — | 24,750 | 7.6% | 0.3% | 14 | 2023–2026 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 24,300 | — | — | 24,300 | 7.5% | 1.1% | 5 | 2023–2026 |
| LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 22,950 | — | — | 22,950 | 7.1% | 0.4% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 | 17,300 | — | — | 17,300 | 5.3% | 2.8% | 5 | 2022–2026 |
| COMUNA SURDUC CUI: 4291620 | 17,250 | — | — | 17,250 | 5.3% | 0.0% | 6 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 15,050 | — | — | 15,050 | 4.7% | 0.7% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 12,900 | — | — | 12,900 | 4.0% | 0.3% | 4 | 2023–2026 |
| SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | 12,600 | — | — | 12,600 | 3.9% | 1.1% | 5 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV AVRAM IANCU CUI: 4566577 | 12,200 | — | — | 12,200 | 3.8% | 1.2% | 5 | 2023–2026 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 12,100 | — | — | 12,100 | 3.7% | 1.5% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 11,800 | — | — | 11,800 | 3.6% | 0.4% | 4 | 2023–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 9,600 | — | — | 9,600 | 3.0% | 0.0% | 6 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 9,300 | — | — | 9,300 | 2.9% | 1.2% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 9,000 | — | — | 9,000 | 2.8% | 0.4% | 5 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | 7,800 | — | — | 7,800 | 2.4% | 0.9% | 4 | 2023–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 7,500 | — | — | 7,500 | 2.3% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 | 5,700 | — | — | 5,700 | 1.8% | 0.7% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | 4,950 | — | — | 4,950 | 1.5% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | 4,700 | — | — | 4,700 | 1.5% | 0.7% | 4 | 2021–2025 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 4,440 | — | — | 4,440 | 1.4% | 0.0% | 2 | 2019–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 4,335 | — | — | 4,335 | 1.3% | 0.0% | 4 | 2023–2026 |
| LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 4,000 | — | — | 4,000 | 1.2% | 0.3% | 3 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 ZALAU CUI: 34920705 | 3,600 | — | — | 3,600 | 1.1% | 0.3% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41279555 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 71356200-0 | 29.09.2026 | 2,100 |
| Contract object: serviciu de operator rsvti | ||||
| DA41159083 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 71356200-0 | 11.09.2026 | 2,100 |
| Contract object: serviciu de operator rsvti | ||||
| DA41107078 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 71356200-0 | 07.09.2026 | 2,100 |
| Contract object: servicii de operator rsvti. | ||||
| DA41101873 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 71356200-0 | 03.09.2026 | 4,000 |
| Contract object: serviciu de operator rsvti | ||||
| DA41087011 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 71356200-0 | 02.09.2026 | 4,800 |
| Contract object: achizitie serviciu operator rsvti | ||||
| DA41087454 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | 71356200-0 | 02.09.2026 | 2,100 |
| Contract object: serviciu de operator rsvti | ||||
| DA41059499 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 71356200-0 | 27.08.2026 | 2,100 |
| Contract object: serviciu de operator rsvti | ||||
| DA40809803 | ORASUL CEHU SILVANIEI CUI: 4291859 | 71356200-0 | 14.07.2026 | 2,400 |
| Contract object: serviciu de operator rsvti | ||||
| DA40746840 | CRESA VOINICEL ZALAU CUI: 25490617 | 71356200-0 | 02.07.2026 | 2,400 |
| Contract object: autorizare in functionare vase expansiune, verificare supape siguranta | ||||
| DA40650605 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 71356200-0 | 17.06.2026 | 550 |
| Contract object: autorizare in functionare vase expansiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1418794 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 71356200-0 | 10.02.2021 | 1,000 |
| Contract object: servicii rsvti | ||||
| DAN1234087 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 71356200-0 | 04.02.2020 | 200 |
| Contract object: servicii rsvti | ||||
| DAN1234078 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 71356200-0 | 04.02.2020 | 700 |
| Contract object: sericii rsvti | ||||
| DAN1080617 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 71356200-0 | 19.03.2019 | 450 |
| Contract object: servicii rsvti | ||||
- 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/24399511/api/v1/suppliers/24399511/revenue/api/v1/suppliers/24399511/scores/api/v1/suppliers/24399511/benchmarks/api/v1/red-flags/by-supplier/24399511/api/v1/suppliers/24399511/years/api/v1/suppliers/24399511/cpv/api/v1/suppliers/24399511/clients/api/v1/suppliers/24399511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders