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CUI: 27055920 II SĂLAJ MUNICIPIUL ZALAU

TATAR LIVIU INTREPRINDERE INDIVIDUALA

Registered: 14.06.2010 STR. TRAIAN, 6, 450053

Total revenue

12,309 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

12,309 RON

25 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 — 6,297 — 6,297 51.2% 0.1% 4 2019–2024
COMUNA SAG CUI: 4495123 — 2,910 — 2,910 23.6% 0.0% 11 2021–2025
COMUNA CIZER CUI: 4495069 — 1,437 — 1,437 11.7% 0.0% 5 2019–2026
COMUNA PERICEI CUI: 4495018 — 768 — 768 6.2% 0.0% 3 2025–2026
COMUNA BULZ CUI: 4856015 — 697 — 697 5.7% 0.0% 1 2025
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 — 200 — 200 1.6% 0.0% 1 2024

1-6 of 6 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867851 COMUNA PERICEI CUI: 4495018 79990000-0 30.09.2026 209
diverse servicii comerciale
DAN2745414 COMUNA PERICEI CUI: 4495018 72267000-4 30.04.2026 332
servicii reparatii imprimanta
DAN2708704 COMUNA CIZER CUI: 4495069 50312000-5 20.03.2026 285
servicii de reparatii/revizie imprimanta konica minolta c 360
DAN2523794 COMUNA PERICEI CUI: 4495018 72267000-4 06.08.2025 227
revizie si reparatie imprimanta
DAN2492550 COMUNA SAG CUI: 4495123 50312000-5 01.07.2025 256
servicii de revizie si reparare serox
DAN2437974 COMUNA CIZER CUI: 4495069 50312000-5 23.04.2025 279
servicii de reparatii imprimanta
DAN2402454 COMUNA SAG CUI: 4495123 50312000-5 12.03.2025 224
servicii de revizie si reparare serox
DAN2392302 COMUNA BULZ CUI: 4856015 50323000-5 26.02.2025 697
reparatii si revizie imprimante
DAN2354370 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 50320000-4 09.01.2025 749
servicii reparare si intretinere copiatoare
DAN2354348 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 50320000-4 09.01.2025 746
servicii reparare si intretinere copiatoare
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/27055920
  • /api/v1/suppliers/27055920/revenue
  • /api/v1/suppliers/27055920/scores
  • /api/v1/suppliers/27055920/benchmarks
  • /api/v1/red-flags/by-supplier/27055920
  • /api/v1/suppliers/27055920/years
  • /api/v1/suppliers/27055920/cpv
  • /api/v1/suppliers/27055920/clients
  • /api/v1/suppliers/27055920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API