Total revenue
364,160 RON
29 client authorities · paid between 2019 and 2026
Direct purchases
363,416 RON
85 purchases
Offline purchases
744 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
20.1%
Main client: LICEUL DE ARTA IOAN SIMA
National median: 30.2%
Ranked 31,057 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
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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 73,200 | — | — | 73,200 | 20.1% | 5.7% | 6 | 2019–2026 |
| COMUNA NAPRADEA CUI: 4495042 | 41,126 | — | — | 41,126 | 11.3% | 0.1% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 39,451 | — | — | 39,451 | 10.8% | 1.2% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA VALEA VINULUI CUI: 17380257 | 26,200 | — | — | 26,200 | 7.2% | 4.3% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 20,705 | — | — | 20,705 | 5.7% | 0.9% | 4 | 2019–2024 |
| COMUNA CRISENI CUI: 4291565 | 20,260 | — | — | 20,260 | 5.6% | 0.0% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 18,720 | — | — | 18,720 | 5.1% | 1.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 17,954 | — | — | 17,954 | 4.9% | 0.9% | 6 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 17,202 | — | — | 17,202 | 4.7% | 0.0% | 3 | 2024–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 14,080 | — | — | 14,080 | 3.9% | 0.3% | 6 | 2020–2025 |
| COMUNA SURDUC CUI: 4291620 | 13,475 | — | — | 13,475 | 3.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | 12,540 | — | — | 12,540 | 3.4% | 1.7% | 1 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 7,536 | — | — | 7,536 | 2.1% | 0.0% | 10 | 2021–2026 |
| LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 6,475 | — | — | 6,475 | 1.8% | 0.4% | 2 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 6,463 | — | — | 6,463 | 1.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 5,880 | — | — | 5,880 | 1.6% | 0.3% | 2 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 4,565 | — | — | 4,565 | 1.3% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | 3,225 | — | — | 3,225 | 0.9% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | 2,585 | — | — | 2,585 | 0.7% | 0.7% | 2 | 2020–2026 |
| COMUNA LOZNA CUI: 4495166 | 2,418 | — | — | 2,418 | 0.7% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | 1,950 | — | — | 1,950 | 0.5% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 PLOPIS CUI: 21638398 | 1,890 | — | — | 1,890 | 0.5% | 0.1% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 1,471 | — | — | 1,471 | 0.4% | 0.0% | 2 | 2026 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR SALAJ CUI: 17104898 | 1,430 | — | — | 1,430 | 0.4% | 1.2% | 1 | 2022 |
| MUNICIPIUL ZALAU CUI: 4291786 | 960 | — | — | 960 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41265495 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 39515400-9 | 25.09.2026 | 1,200 |
| Contract object: rolete textile zi/noapte scoala gimnaziala nr1 pusta salaj | ||||
| DA41159915 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 39515400-9 | 11.09.2026 | 600 |
| Contract object: reparatii / mentenanta rolete textile / jaluzele sali de clasa scoala simion barnutiu zalau | ||||
| DA41084131 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | 39515400-9 | 01.09.2026 | 12,540 |
| Contract object: pachet rolete textile zi/noapte gradinita bocsa salaj | ||||
| DA41013437 | SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 | 39515440-1 | 19.08.2026 | 1,760 |
| Contract object: jaluzele verticale gradinita borla | ||||
| DA40776297 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 39515400-9 | 08.07.2026 | 7,140 |
| Contract object: rolete textile zi/noapte | ||||
| DA40658773 | COMUNA NAPRADEA CUI: 4495042 | 39515440-1 | 18.06.2026 | 1,520 |
| Contract object: jaluzele verticale biblioteca si muzeu primaria napradea | ||||
| DA40658735 | COMUNA NAPRADEA CUI: 4495042 | 39515400-9 | 18.06.2026 | 500 |
| Contract object: reparatii / mentenanta jaluzele birouri primaria napradea | ||||
| DA40586848 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 39515440-1 | 09.06.2026 | 5,060 |
| Contract object: sga sj rolete textile zi/noapte sgasj sediu sinmihaiu almasului | ||||
| DA40573832 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 39515440-1 | 08.06.2026 | 5,720 |
| Contract object: sga sj rolete textile zi/noapte sgasj sediu zalau | ||||
| DA40041726 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 39515440-1 | 20.03.2026 | 686 |
| Contract object: reparatii / mentenanta jaluzele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611989 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 39515400-9 | 26.11.2025 | 744 |
| Contract object: jaluzele | ||||
- 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/25950847/api/v1/suppliers/25950847/revenue/api/v1/suppliers/25950847/scores/api/v1/suppliers/25950847/benchmarks/api/v1/red-flags/by-supplier/25950847/api/v1/suppliers/25950847/years/api/v1/suppliers/25950847/cpv/api/v1/suppliers/25950847/clients/api/v1/suppliers/25950847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders