Total revenue
4.55 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
72 purchases
Offline purchases
58,443 RON
11 purchases
Tenders
2.81 Mn.
9 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.0%
Main client: SPITALUL JUDETEAN DE URGENTA ZALAU
National median: 30.2%
Ranked 1,660 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 916,142 | — | 2,679,324 | 3,595,466 | 79.0% | 1.2% | 25 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 278,140 | — | — | 278,140 | 6.1% | 5.3% | 21 | 2018–2026 |
| JUDETUL SALAJ CUI: 4494764 | 76,311 | — | 133,300 | 209,611 | 4.6% | 0.0% | 3 | 2018–2019 |
| COMUNA CAMAR CUI: 4495263 | 77,432 | — | — | 77,432 | 1.7% | 0.3% | 1 | 2026 |
| COMUNA CARASTELEC CUI: 4292021 | 56,584 | — | — | 56,584 | 1.2% | 0.2% | 1 | 2026 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | — | 49,863 | — | 49,863 | 1.1% | 0.9% | 8 | 2020–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 39,200 | — | — | 39,200 | 0.9% | 0.9% | 1 | 2025 |
| COMUNA PLOPIS CUI: 4291956 | 36,869 | — | — | 36,869 | 0.8% | 0.1% | 2 | 2020–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 35,400 | — | — | 35,400 | 0.8% | 0.6% | 7 | 2018–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 32,725 | — | — | 32,725 | 0.7% | 1.6% | 3 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 31,853 | — | — | 31,853 | 0.7% | 0.0% | 3 | 2025–2026 |
| COMUNA NUSFALAU CUI: 4291921 | 23,475 | — | — | 23,475 | 0.5% | 0.1% | 1 | 2025 |
| DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 | 19,172 | — | — | 19,172 | 0.4% | 1.5% | 2 | 2019–2022 |
| COMUNA BUCIUMI CUI: 4291611 | 18,759 | — | — | 18,759 | 0.4% | 0.0% | 2 | 2020 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 15,541 | — | — | 15,541 | 0.3% | 0.1% | 2 | 2019–2022 |
| COMUNA BOCSA CUI: 4292005 | — | 7,670 | — | 7,670 | 0.2% | 0.0% | 2 | 2024–2026 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 7,530 | — | — | 7,530 | 0.2% | 0.3% | 1 | 2025 |
| COMUNA PERICEI CUI: 4495018 | 4,723 | — | — | 4,723 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CREACA CUI: 4291646 | 3,046 | — | — | 3,046 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 2,800 | — | — | 2,800 | 0.1% | 0.0% | 1 | 2021 |
| CITADIN ZALAU SRL CUI: 27243753 | 2,760 | — | — | 2,760 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VALCAU DE JOS CUI: 4291930 | — | 910 | — | 910 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 252 | — | — | 252 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41300581 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 79713000-5 | 30.09.2026 | 26,360 |
| Contract object: servicii cu agent de paza | ||||
| DA41300533 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 79711000-1 | 30.09.2026 | 720 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA41199496 | COMUNA CREACA CUI: 4291646 | 45233221-4 | 16.09.2026 | 3,046 |
| Contract object: lucrari de marcaj rutier | ||||
| DA41127462 | COMUNA PERICEI CUI: 4495018 | 45233221-4 | 07.09.2026 | 4,723 |
| Contract object: marcaje rutiere | ||||
| DA41019772 | COMUNA CAMAR CUI: 4495263 | 45233141-9 | 20.08.2026 | 77,432 |
| Contract object: plobari cu mixtura asfaltica | ||||
| DA41019146 | COMUNA CARASTELEC CUI: 4292021 | 45233141-9 | 19.08.2026 | 56,584 |
| Contract object: lucrari de intretinere a drumurilor plombari cu mixtura asfaltica dc 100 comuna carastelec | ||||
| DA40718867 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 79991000-7 | 29.06.2026 | 40,340 |
| Contract object: magaziner - 1 pers. | ||||
| DA40717372 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 63110000-3 | 29.06.2026 | 111,720 |
| Contract object: servicii de manipulare marfa/deseuri- 3 persoane, 6 luni | ||||
| DA40511032 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 79711000-1 | 02.06.2026 | 23,484 |
| Contract object: servicii de paza si de monitorizare a sistemelor de alarma | ||||
| DA40471901 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 79713000-5 | 26.05.2026 | 22,447 |
| Contract object: servicii de paza, monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2702262 | COMUNA VALCAU DE JOS CUI: 4291930 | 77210000-5 | 12.03.2026 | 910 |
| Contract object: transport material lemnos solicitat consiliului judetean | ||||
| DAN2689081 | COMUNA BOCSA CUI: 4292005 | 60000000-8 | 24.02.2026 | 1,248 |
| Contract object: servicii de transport masa lemnosa | ||||
| DAN2673709 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 64212500-0 | 03.02.2026 | 7,027 |
| Contract object: paza obiective si interventie (11 luni) | ||||
| DAN2364113 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 64212500-0 | 20.01.2025 | 7,440 |
| Contract object: paza obiective si interventie (12 luni) | ||||
| DAN2336134 | COMUNA BOCSA CUI: 4292005 | 60100000-9 | 13.12.2024 | 6,422 |
| Contract object: transport material lemnos | ||||
| DAN2086908 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 64212500-0 | 10.01.2024 | 6,990 |
| Contract object: servicii de monitorizare permanenta si interventie rapida (contract in continuare, prin act aditional) | ||||
| DAN1908528 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 64212500-0 | 25.04.2023 | 6,840 |
| Contract object: serviciu monitorizare si sistem gprs (prelungire prin act aditional pe anul 2023) | ||||
| DAN1858826 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 64212500-0 | 08.02.2023 | 5,904 |
| Contract object: servicii de monitorizare permanenta si interventie rapida (contract in continuare, prin act aditional) | ||||
| DAN1670605 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 64212500-0 | 21.04.2022 | 5,904 |
| Contract object: servicii monitorizare sistem gprs (prelungire contract prin act aditional) | ||||
| DAN1619570 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 64212500-0 | 25.01.2022 | 5,160 |
| Contract object: serviciu de monitorizare permanenta a evenimentelor (contract in continuare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168116 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 72312000-5 | 26.05.2026 | 475,608 |
| Contract object: servicii introducere validare si prelucrare date | ||||
| SCNA1110313 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 55320000-9 | 12.09.2024 | 250,425 |
| Contract object: servicii distributie hrana 2024 | ||||
| CAN1097852 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 72312000-5 | 19.04.2024 | 337,101 |
| Contract object: servicii introducere validare si prelucrare date | ||||
| SCNA1055591 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 55320000-9 | 01.02.2023 | 1,616,190 |
| Contract object: servicii distributie hrana. servicii introducere date | ||||
| SCNA1001935 | JUDETUL SALAJ CUI: 4494764 | 77314000-4 | 30.07.2018 | 133,300 |
| Contract object: servicii de toaletizare pentru castrul roman porolissum si curti interioare aferente cladirilor detinute de consiliul judetean salaj (curte interioara mina sarmasag, curte salcamilor nr. 1, curte cladire strada kossuth, monument mihai viteazul) | ||||
- 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/27850739/api/v1/suppliers/27850739/revenue/api/v1/suppliers/27850739/scores/api/v1/suppliers/27850739/benchmarks/api/v1/red-flags/by-supplier/27850739/api/v1/suppliers/27850739/years/api/v1/suppliers/27850739/cpv/api/v1/suppliers/27850739/clients/api/v1/suppliers/27850739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders