Skip to content

CUI: 2714537 SRL SĂLAJ MUNICIPIUL ZALAU

TITAN COMERT SRL

Registered: 16.10.1992 SIMION BARNUTIU, 111 https://www.titantrade.eu

Total revenue

6.54 Mn.

197 client authorities · paid between 2018 and 2026

Direct purchases

6.46 Mn.

8,358 purchases

Offline purchases

76,687 RON

164 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

6.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 41,074 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 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 12 largest CPV groups, out of 81; the other 69 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 416,300 —— 416,300 6.4% 0.3% 575 2018–2026
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 334,364 —— 334,364 5.1% 1.6% 423 2018–2026
CITADIN ZALAU SRL CUI: 27243753 254,544 —— 254,544 3.9% 0.3% 395 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 225,345 8,277 — 233,622 3.6% 0.0% 119 2018–2026
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 168,687 —— 168,687 2.6% 2.8% 76 2018–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 138,606 —— 138,606 2.1% 6.3% 59 2018–2026
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 134,979 —— 134,979 2.1% 7.4% 74 2018–2026
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 133,977 —— 133,977 2.1% 3.1% 68 2019–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 114,621 —— 114,621 1.8% 15.0% 134 2018–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 102,539 11,454 — 113,993 1.7% 2.1% 348 2018–2026
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 112,239 —— 112,239 1.7% 2.7% 86 2018–2026
TRANSURBIS SA CUI: 10683385 110,369 —— 110,369 1.7% 0.3% 106 2018–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 105,525 —— 105,525 1.6% 0.0% 160 2020–2026
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 101,092 —— 101,092 1.6% 12.7% 35 2018–2026
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 99,336 —— 99,336 1.5% 1.6% 61 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 93,501 —— 93,501 1.4% 2.2% 42 2020–2026
SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 89,739 —— 89,739 1.4% 5.1% 127 2018–2026
CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 83,241 —— 83,241 1.3% 12.8% 44 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 82,977 —— 82,977 1.3% 1.5% 352 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 82,605 —— 82,605 1.3% 12.4% 46 2018–2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 81,747 —— 81,747 1.3% 4.2% 112 2018–2026
COMUNA MARCA CUI: 4291948 75,086 4,817 — 79,903 1.2% 0.2% 87 2019–2026
SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 74,860 —— 74,860 1.1% 2.6% 30 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 70,579 2,218 — 72,797 1.1% 0.0% 73 2020–2026
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 70,729 —— 70,729 1.1% 4.6% 24 2018–2026

1-25 of 197 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
DA41289394 COMPANIA DE APA SOMES SA CUI: 201217 39831240-0 30.09.2026 4,774
produse de curatenie
DA41295226 SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 39831240-0 30.09.2026 2,506
pachet produse curatenie
DA41298235 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 30.09.2026 896
diluant kober srtfc cluj revizia jibou
DA41299718 CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 39830000-9 30.09.2026 229
materiale pt curatenie
DA41291139 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 39831240-0 30.09.2026 1,978
pachet materiale curatenie
DA41289391 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 44423000-1 29.09.2026 610
pachet produse diverse-intretinere
DA41284999 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 39831240-0 29.09.2026 1,408
pachet materiale curatenie
DA41282219 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 39830000-9 29.09.2026 592
produse curatenie
DA41277838 SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 44423000-1 28.09.2026 5,878
44423000-1 diverse articole (rev.2)
DA41277478 COMUNA GARBOU CUI: 4291654 39830000-9 28.09.2026 1,520
pachet produse curatenie+diverse materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855072 COMUNA GARBOU CUI: 4291654 15800000-6 16.09.2026 1,832
diverse produse
DAN2855060 COMUNA GARBOU CUI: 4291654 39830000-9 16.09.2026 511
produse curatenie
DAN2855053 COMUNA GARBOU CUI: 4291654 39830000-9 16.09.2026 175
produse curatenie
DAN2789099 COMUNA MESESENII DE JOS CUI: 4495107 44423000-1 25.06.2026 555
articole ziua copilului
DAN2763813 COMUNA NAPRADEA CUI: 4495042 44423000-1 25.05.2026 277
pahare plastic si monorola pentru ziua copilului si 1 iunie
DAN2689874 COMUNA MARCA CUI: 4291948 42964000-1 25.02.2026 2,824
consumabile birotica si papetarie
DAN2689832 COMUNA MARCA CUI: 4291948 39830000-9 25.02.2026 1,993
materiale curatenie
DAN2660353 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44521110-2 19.01.2026 24
broasca complecta (1 buc)
DAN2658549 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 44411100-5 16.01.2026 35
baterie bucatarie (1 buc)
DAN2616871 COMUNA PERICEI CUI: 4495018 44423000-1 02.12.2025 290
diverse articole
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/2714537
  • /api/v1/suppliers/2714537/revenue
  • /api/v1/suppliers/2714537/scores
  • /api/v1/suppliers/2714537/benchmarks
  • /api/v1/red-flags/by-supplier/2714537
  • /api/v1/suppliers/2714537/years
  • /api/v1/suppliers/2714537/cpv
  • /api/v1/suppliers/2714537/clients
  • /api/v1/suppliers/2714537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API