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CUI: 27243753 SRL SĂLAJ MUNICIPIUL ZALAU

CITADIN ZALAU SRL

Registered: 04.08.2010 STR. FABRICII, 28, 450081 https://www.citadinzalau.ro

Total revenue

3.85 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

219 purchases

Offline purchases

1.89 Mn.

126 purchases

Tenders

217,943 RON

1 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

31.6%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 19,665 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 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
COMPANIA DE APA SOMES SA CUI: 201217 — 1,217,528 — 1,217,528 31.6% 0.1% 52 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 598,718 —— 598,718 15.6% 12.3% 15 2019–2026
MUNICIPIUL ZALAU CUI: 4291786 — 468,410 — 468,410 12.2% 0.1% 38 2018–2023
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 380,351 —— 380,351 9.9% 6.9% 8 2019–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,200 — 217,943 219,143 5.7% 0.1% 3 2020–2022
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 214,397 —— 214,397 5.6% 3.5% 5 2018–2022
COMUNA AGRIJ CUI: 4291549 71,016 —— 71,016 1.8% 0.3% 12 2019–2026
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 62,159 —— 62,159 1.6% 2.8% 12 2019–2022
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 46,573 —— 46,573 1.2% 6.1% 7 2019–2022
COLEGIUL NATIONAL SILVANIA CUI: 4566348 43,632 —— 43,632 1.1% 0.9% 16 2018–2022
ORASUL CEHU SILVANIEI CUI: 4291859 26,325 15,465 — 41,790 1.1% 0.1% 9 2019–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 — 40,043 — 40,043 1.0% 0.7% 14 2020–2025
COMUNA SURDUC CUI: 4291620 — 37,851 — 37,851 1.0% 0.1% 4 2025–2026
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 37,835 —— 37,835 1.0% 0.6% 9 2018–2021
COMUNA PERICEI CUI: 4495018 — 33,712 — 33,712 0.9% 0.1% 3 2025–2026
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 31,894 1,160 — 33,054 0.9% 0.4% 15 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 31,513 —— 31,513 0.8% 1.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 29,034 —— 29,034 0.8% 1.3% 18 2019–2022
COMUNA POIANA BLENCHII CUI: 4495190 — 27,800 — 27,800 0.7% 0.2% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 10,073 15,132 — 25,205 0.7% 0.2% 3 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 1,430 21,803 — 23,233 0.6% 0.1% 4 2019–2026
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 22,788 —— 22,788 0.6% 3.0% 7 2019–2022
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 21,873 529 — 22,402 0.6% 1.2% 15 2018–2022
LICEUL DE ARTA IOAN SIMA CUI: 4566356 20,370 —— 20,370 0.5% 1.6% 10 2019–2022
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 17,119 —— 17,119 0.4% 1.7% 6 2019–2022

1-25 of 38 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
DA41038102 COMUNA AGRIJ CUI: 4291549 44113620-7 27.08.2026 14,450
achizitie mixtura asfaltica ba 16 , 23 tone ,comuna agrij,judetul salaj
DA41058151 COMUNA AGRIJ CUI: 4291549 44113620-7 27.08.2026 5,026
achizitie mixtura asfaltica ba 16 , 8 tone comuna agrij,judetul salaj
DA40958169 COMUNA AGRIJ CUI: 4291549 44113620-7 12.08.2026 3,770
achizitie mixtura asfaltica ba 16 , 6 tone ,comuna agrij,judetul salaj
DA40938033 COMUNA AGRIJ CUI: 4291549 44113620-7 06.08.2026 11,623
achizitie mixtura asfaltica ba 16 18,5 tone comuna agrij,judetul salaj
DA40936321 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 45233222-1 04.08.2026 345,235
reparatii curente-executare lucrari de asfaltare
DA40912763 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 45233222-1 30.07.2026 489,805
reparatii curente-asfaltarea curtii scolii
DA40861856 COMUNA AGRIJ CUI: 4291549 44113620-7 24.07.2026 3,770
achizitie mixtura asfaltica ba 16 , 6 tone,comuna agrij,judetul salaj
DA40878647 COMUNA AGRIJ CUI: 4291549 44113620-7 24.07.2026 18,848
achizitie 30 tone mixtura asfaltica ba 16 ,comuna agrij,judetul salaj
DA40855215 COMUNA AGRIJ CUI: 4291549 44113620-7 21.07.2026 5,026
achizitie mixtura asfaltica 8 tone ,comuna agrij,judetul salaj
DA40843088 COMUNA AGRIJ CUI: 4291549 44113620-7 17.07.2026 3,770
achizitie mixtura asfaltica ba 16 , 6 tone ,comuna agrij,judetul salaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836983 COMUNA SURDUC CUI: 4291620 85200000-1 21.08.2026 13,896
servicii capturare caini fara stapani
DAN2830352 COMPANIA DE APA SOMES SA CUI: 201217 45233140-2 12.08.2026 44,069
refaceri carosabile si necarosabile in urma avariilor din mun. zalau
DAN2804973 COMUNA PERICEI CUI: 4495018 85323000-9 09.07.2026 807
lucrari de ecarisaj
DAN2794102 COMPANIA DE APA SOMES SA CUI: 201217 45233140-2 01.07.2026 28,182
refaceri carosabile si necarosabile in urma avariilor din mun. zalau
DAN2766864 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 45233222-1 28.05.2026 21,803
lucrari reparatii
DAN2747824 COMPANIA DE APA SOMES SA CUI: 201217 45233140-2 05.05.2026 14,125
refaceri carosabile/necarosabile in urma avariilor din mun.zalau
DAN2741166 COMUNA PERICEI CUI: 4495018 85323000-9 27.04.2026 18,455
lucrari de ecarisaj
DAN2721333 COMPANIA DE APA SOMES SA CUI: 201217 45233140-2 02.04.2026 9,841
refaceri carosabile si necarosabile in urma avariilor din mun. zalau
DAN2697869 COMPANIA DE APA SOMES SA CUI: 201217 45233140-2 06.03.2026 12,011
refaceri carosabile/necarosabile in urma avariilor din mun.zalau
DAN2657328 COMPANIA DE APA SOMES SA CUI: 201217 45233140-2 15.01.2026 23,210
refaceri carosabile in urma avariilor din mun.zalau - bd. mihai viteazul

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043852 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45233142-6 08.10.2020 217,943
lucrari de : reparatii alei carosabile, reparatii alei pietonale si reamenajarea spatiilor verzi si a parcului
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/27243753
  • /api/v1/suppliers/27243753/revenue
  • /api/v1/suppliers/27243753/scores
  • /api/v1/suppliers/27243753/benchmarks
  • /api/v1/red-flags/by-supplier/27243753
  • /api/v1/suppliers/27243753/years
  • /api/v1/suppliers/27243753/cpv
  • /api/v1/suppliers/27243753/clients
  • /api/v1/suppliers/27243753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API