Skip to content

CUI: 26596900 SĂLAJ ZALAU New company Flagged by 1 indicators

ASOCIATIA CULTURALA SZILAGYSAG

Registered: 23.11.2025 KOSSUTH LAJOS, 33, 450010

This supplier won its first public contract 22 days after registration. See the case in indicator #03

Total revenue

90,663 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

70,279 RON

44 purchases

Offline purchases

20,384 RON

16 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

72.4%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 2,554 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 3 largest CPV groups, out of 3; 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
JUDETUL SALAJ CUI: 4494764 65,634 —— 65,634 72.4% 0.0% 16 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 — 14,884 — 14,884 16.4% 0.0% 2 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 — 2,800 — 2,800 3.1% 0.1% 9 2022–2026
COMUNA PERICEI CUI: 4495018 — 2,000 — 2,000 2.2% 0.0% 3 2025–2026
ORASUL CEHU SILVANIEI CUI: 4291859 1,016 —— 1,016 1.1% 0.0% 4 2025
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 828 —— 828 0.9% 0.0% 6 2020–2026
COMUNA BOCSA CUI: 4292005 — 700 — 700 0.8% 0.0% 2 2020–2025
TRANSURBIS SA CUI: 10683385 691 —— 691 0.8% 0.0% 5 2020–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 489 —— 489 0.5% 0.0% 3 2024–2026
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 477 —— 477 0.5% 0.0% 2 2021–2022
LICEUL REFORMAT WESSELENYI CUI: 4566542 476 —— 476 0.5% 0.1% 4 2020–2024
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 339 —— 339 0.4% 0.0% 2 2025
SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 192 —— 192 0.2% 0.0% 1 2025
COMUNA MESESENII DE JOS CUI: 4495107 137 —— 137 0.2% 0.0% 1 2024

1-14 of 14 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
DA41280156 JUDETUL SALAJ CUI: 4494764 79341000-6 29.09.2026 19,999
servicii publicitate - lot 2- presa scrisa saptamanal
DA39815173 JUDETUL SALAJ CUI: 4494764 22210000-5 11.02.2026 576
achizitionare abonamente la publicatii pe anul 2026 la ziarul szilagysag
DA39750874 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 22210000-5 02.02.2026 192
abonament ziar szilagysag
DA39740708 TRANSURBIS SA CUI: 10683385 22210000-5 30.01.2026 192
abonament ziar szilagysag
DA39621275 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 22210000-5 08.01.2026 192
abonament ziar szilagysag
DA39552540 ORASUL CEHU SILVANIEI CUI: 4291859 22210000-5 16.12.2025 192
abonament ziar szilagysag
DA39552665 ORASUL CEHU SILVANIEI CUI: 4291859 22210000-5 16.12.2025 384
abonament ziar szilagysag
DA39541364 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 22210000-5 15.12.2025 192
abonament ziar szilagysag
DA39538378 SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 22210000-5 15.12.2025 192
abonament ziar szilagysag
DA38313771 JUDETUL SALAJ CUI: 4494764 79341000-6 11.06.2025 5,000
servicii publicitate (publicatii on-line)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805719 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 79341000-6 10.07.2026 300
anunt publicitar
DAN2745404 COMUNA PERICEI CUI: 4495018 79341000-6 30.04.2026 1,000
servicii de publicitate
DAN2740491 COMUNA PERICEI CUI: 4495018 79341000-6 27.04.2026 500
anunt publicitar
DAN2684816 MUNICIPIUL ZALAU CUI: 4291786 79341000-6 18.02.2026 14,500
prestarea serviciilor de publicare anunturi/mesaje in publicatia szilagysag privind actele administrative cu caracter normativ, a unor anunturi de interes general, mesaje, materiale si machete aferente evenimentelor organizate de primaria municipiului zalau, informatii de interes general,comunicate de achizitor pe baza de comanda scrisa.
DAN2661971 MUNICIPIUL ZALAU CUI: 4291786 22120000-7 20.01.2026 384
furnizare si distribuirea la sediul achizitorului un numar de 2 abonamente pentru anul 2026, la publicatia ,,szilagysag,
DAN2638130 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 79341000-6 22.12.2025 250
anunt ziar
DAN2638103 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 79341000-6 22.12.2025 250
anunt ziar
DAN2521545 COMUNA BOCSA CUI: 4292005 79341400-0 04.08.2025 500
anunt spublicitar
DAN2491468 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 79341000-6 30.06.2025 250
anunt publicitar
DAN2460337 COMUNA PERICEI CUI: 4495018 79341000-6 22.05.2025 500
anunturi publicitare
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/26596900
  • /api/v1/suppliers/26596900/revenue
  • /api/v1/suppliers/26596900/scores
  • /api/v1/suppliers/26596900/benchmarks
  • /api/v1/red-flags/by-supplier/26596900
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/26596900/years
  • /api/v1/suppliers/26596900/cpv
  • /api/v1/suppliers/26596900/clients
  • /api/v1/suppliers/26596900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API