Total revenue
9.55 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
8.99 Mn.
288 purchases
Offline purchases
131,165 RON
15 purchases
Tenders
427,820 RON
3 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
13.9%
Main client: COMUNA ROMANASI
National median: 30.2%
Ranked 36,778 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
#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 21; the other 9 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 ROMANASI CUI: 4291557 | 1,328,204 | — | — | 1,328,204 | 13.9% | 3.3% | 11 | 2018–2024 |
| COMUNA BUCIUMI CUI: 4291611 | 1,232,465 | — | — | 1,232,465 | 12.9% | 2.2% | 12 | 2018–2025 |
| COMUNA CRISENI CUI: 4291565 | 1,193,000 | — | — | 1,193,000 | 12.5% | 1.7% | 15 | 2018–2026 |
| COMUNA BANISOR CUI: 4495077 | 890,800 | — | — | 890,800 | 9.3% | 4.0% | 13 | 2018–2026 |
| COMUNA CIZER CUI: 4495069 | 851,154 | — | — | 851,154 | 8.9% | 1.7% | 10 | 2018–2024 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 665,963 | — | — | 665,963 | 7.0% | 1.2% | 11 | 2018–2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | 99,720 | 116,143 | 427,820 | 643,683 | 6.7% | 0.1% | 6 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 478,424 | — | — | 478,424 | 5.0% | 0.3% | 49 | 2020–2026 |
| ORASUL JIBOU CUI: 4494926 | 406,069 | — | — | 406,069 | 4.3% | 0.2% | 11 | 2021–2026 |
| COMUNA SURDUC CUI: 4291620 | 225,756 | 8,182 | — | 233,938 | 2.5% | 0.5% | 15 | 2019–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 193,535 | — | — | 193,535 | 2.0% | 3.5% | 9 | 2021–2025 |
| COMUNA CREACA CUI: 4291646 | 177,259 | — | — | 177,259 | 1.9% | 0.2% | 3 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 154,600 | 1,131 | — | 155,731 | 1.6% | 1.8% | 8 | 2018–2026 |
| COMUNA ZIMBOR CUI: 4637643 | 122,232 | — | — | 122,232 | 1.3% | 0.5% | 4 | 2020–2024 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 99,000 | — | — | 99,000 | 1.0% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 91,899 | — | — | 91,899 | 1.0% | 11.6% | 7 | 2018–2025 |
| SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 90,940 | — | — | 90,940 | 1.0% | 1.6% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 | 62,859 | — | — | 62,859 | 0.7% | 13.8% | 3 | 2023–2025 |
| COMUNA HIDA CUI: 4792272 | 56,515 | — | — | 56,515 | 0.6% | 0.2% | 8 | 2018–2024 |
| COMUNA GARBOU CUI: 4291654 | 55,322 | — | — | 55,322 | 0.6% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | 47,360 | — | — | 47,360 | 0.5% | 4.3% | 6 | 2021–2024 |
| COMUNA BABENI CUI: 4495140 | 46,914 | — | — | 46,914 | 0.5% | 0.2% | 4 | 2020–2026 |
| TRANSURBIS SA CUI: 10683385 | 37,545 | — | — | 37,545 | 0.4% | 0.1% | 7 | 2018–2026 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 30,851 | 312 | — | 31,163 | 0.3% | 0.8% | 8 | 2020–2023 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | 29,966 | — | — | 29,966 | 0.3% | 1.1% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41247162 | COMUNA CRISENI CUI: 4291565 | 45312200-9 | 23.09.2026 | 10,082 |
| Contract object: sistem alarma antiefractie si sistem control acces casierie la primaria criseni | ||||
| DA41246933 | COMUNA CRISENI CUI: 4291565 | 32235000-9 | 23.09.2026 | 13,741 |
| Contract object: sistem tvci la primaria criseni | ||||
| DA41246817 | COMUNA CRISENI CUI: 4291565 | 32235000-9 | 23.09.2026 | 123,062 |
| Contract object: extindere sistem de tvci stradal cu circuit inchis - ip in comuna criseni | ||||
| DA41114686 | COMUNA BANISOR CUI: 4495077 | 32323500-8 | 07.09.2026 | 5,556 |
| Contract object: camere supraveghere zone sensibile - salubritate | ||||
| DA41101120 | COMUNA CREACA CUI: 4291646 | 35120000-1 | 03.09.2026 | 53,807 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||
| DA41036879 | COMPANIA DE APA SOMES SA CUI: 201217 | 31625100-4 | 26.08.2026 | 11,722 |
| Contract object: sistem incendiu | ||||
| DA41020550 | COMUNA BABENI CUI: 4495140 | 35120000-1 | 20.08.2026 | 6,050 |
| Contract object: proiectare si cablare sisteme de securitate sediu primarie babeni | ||||
| DA41020566 | COMUNA BABENI CUI: 4495140 | 35120000-1 | 20.08.2026 | 14,372 |
| Contract object: sisteme de securitate si control access | ||||
| DA40957377 | ORASUL JIBOU CUI: 4494926 | 32323500-8 | 10.08.2026 | 20,240 |
| Contract object: mentenanta sistem de supraveghere video- orasul jibou | ||||
| DA40891966 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 45310000-3 | 27.07.2026 | 5,804 |
| Contract object: lampi exit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990347 | MUNICIPIUL ZALAU CUI: 4291786 | 79713000-5 | 31.08.2023 | 112,848 |
| Contract object: serviciu de paza la baza sportiva - stadion municipal zalau | ||||
| DAN1777983 | COMUNA SURDUC CUI: 4291620 | 45312200-9 | 19.10.2022 | 1,598 |
| Contract object: servicii de instalaresistem de alarma antiefractie | ||||
| DAN1777967 | COMUNA SURDUC CUI: 4291620 | 32323500-8 | 19.10.2022 | 1,384 |
| Contract object: completare sistem de televiziune cu circuit inchis | ||||
| DAN1766808 | COMUNA SURDUC CUI: 4291620 | 50610000-4 | 05.10.2022 | 3,200 |
| Contract object: servicii verificare si mentenanta sistem detectie incendiu | ||||
| DAN1766722 | COMUNA SURDUC CUI: 4291620 | 32323500-8 | 04.10.2022 | 2,000 |
| Contract object: sistemul de supraveghere video stradal | ||||
| DAN1587443 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 35125000-6 | 20.12.2021 | 1,131 |
| Contract object: reparare sistem supraveghere | ||||
| DAN1476836 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 04.06.2021 | 1,830 |
| Contract object: achizitie servicii de cctv la orct salaj. | ||||
| DAN1444973 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 31625300-6 | 05.04.2021 | 1,047 |
| Contract object: relocare sistem antiefractie orct salaj | ||||
| DAN1443681 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79711000-1 | 01.04.2021 | 120 |
| Contract object: achizitia de servicii de paza prin monitorizare si interventie pentru orct salaj, pentru luna februarie | ||||
| DAN1443495 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79711000-1 | 01.04.2021 | 120 |
| Contract object: achizitie servicii de paza prin monitorizare si interventie pentru orct salaj, pentru luna ianuarie 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112449 | MUNICIPIUL ZALAU CUI: 4291786 | 79713000-5 | 22.10.2024 | 134,364 |
| Contract object: contract de achizitie publica de servicii de paza si protectie pentru baza sportiva stadion municipal zalau | ||||
| SCNA1055838 | MUNICIPIUL ZALAU CUI: 4291786 | 79713000-5 | 01.11.2022 | 293,456 |
| Contract object: contract de achizitie publica pentru achizitia serviciului de paza pentru urmatoarele locatii: <br> lotul 1 - serviciul de paza la baza sportiva ,,stadion municipal zalau <br> lotul 2 - serviciul de paza la bloc c3 din municipiul zalau, str. dumbrava, nr.48 din mun. zalau | ||||
- 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/25271528/api/v1/suppliers/25271528/revenue/api/v1/suppliers/25271528/scores/api/v1/suppliers/25271528/benchmarks/api/v1/red-flags/by-supplier/25271528/api/v1/suppliers/25271528/years/api/v1/suppliers/25271528/cpv/api/v1/suppliers/25271528/clients/api/v1/suppliers/25271528/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders