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CUI: 29267740 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

HOSUDEP SRL

Registered: 26.10.2011 PICTOR IOAN SIMA, 1, 450142

Total revenue

6.21 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

5.99 Mn.

262 purchases

Offline purchases

1,872 RON

1 purchases

Tenders

215,317 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

26.9%

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

National median: 30.2%

Ranked 24,014 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 1
#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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 1,672,666 —— 1,672,666 26.9% 1.1% 42 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 401,863 —— 401,863 6.5% 19.2% 18 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 287,803 —— 287,803 4.6% 6.4% 11 2018–2025
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 —— 215,317 215,317 3.5% 0.1% 1 2025
COMUNA PERICEI CUI: 4495018 209,440 —— 209,440 3.4% 0.3% 1 2025
COMUNA HERECLEAN CUI: 4291581 183,496 —— 183,496 3.0% 0.5% 4 2019–2026
TRIBUNALUL SALAJ CUI: 4792205 167,304 —— 167,304 2.7% 1.8% 14 2018–2021
COMUNA CHISLAZ CUI: 5398331 155,819 —— 155,819 2.5% 0.4% 2 2024
DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 147,000 —— 147,000 2.4% 1.7% 6 2019–2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 124,494 —— 124,494 2.0% 0.9% 1 2025
TRANSURBIS SA CUI: 10683385 122,310 —— 122,310 2.0% 0.3% 3 2025–2026
COMUNA BUCIUMI CUI: 4291611 111,098 —— 111,098 1.8% 0.2% 1 2025
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 110,455 —— 110,455 1.8% 2.6% 4 2018–2024
COMUNA ZIMBOR CUI: 4637643 94,391 —— 94,391 1.5% 0.4% 5 2024–2025
COMUNA CUZAPLAC CUI: 4637600 83,268 —— 83,268 1.3% 0.5% 2 2023
JUDETUL SALAJ CUI: 4494764 78,400 —— 78,400 1.3% 0.0% 1 2024
SCOALA PROFESIONALA SAG CUI: 21403642 72,156 —— 72,156 1.2% 2.3% 1 2022
COMUNA HALMASD CUI: 4291964 69,847 —— 69,847 1.1% 0.2% 5 2018–2024
COMUNA GARBOU CUI: 4291654 67,231 —— 67,231 1.1% 0.4% 1 2022
SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 65,105 —— 65,105 1.1% 7.3% 2 2025–2026
COMUNA BOBOTA CUI: 4292013 60,625 —— 60,625 1.0% 0.1% 2 2025–2026
COMUNA BABENI CUI: 4495140 55,522 —— 55,522 0.9% 0.2% 4 2021–2024
COMUNA CHIESD CUI: 4291980 51,700 —— 51,700 0.8% 0.1% 1 2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 51,399 —— 51,399 0.8% 0.0% 4 2018–2019
COMUNA IP CUI: 4291697 50,000 —— 50,000 0.8% 0.1% 1 2024

1-25 of 90 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
DA41265995 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 92512100-4 25.09.2026 9,750
servicii de distrugere a arhivelor df 3201
DA41248511 COMUNA SALATIG CUI: 4291883 79995100-6 23.09.2026 45,376
servicii de arhivare
DA41104995 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 79995100-6 03.09.2026 6,400
servicii de arhivare
DA41059414 SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 79995100-6 27.08.2026 27,215
servicii de arhivare fizica
DA41047856 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79995100-6 25.08.2026 3,000
servicii de arhivare df 2822
DA40992335 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 92512100-4 14.08.2026 7,410
distrugerea securizata a documenelor
DA40776430 SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 79995100-6 08.07.2026 44,657
servicii de arhivare
DA40734603 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 63121100-4 30.06.2026 8,160
servicii de depozitare arhiva
DA40694765 SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 79995100-6 24.06.2026 34,855
servicii de arhivare
DA40624521 COMUNA HERECLEAN CUI: 4291581 79995100-6 15.06.2026 52,207
servicii de arhivare fizica comuna hereclean

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1228952 CRESA VOINICEL ZALAU CUI: 25490617 79995100-6 27.01.2020 1,872
lucrari de arhivare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152691 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 15.10.2025 11,431,682
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
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/29267740
  • /api/v1/suppliers/29267740/revenue
  • /api/v1/suppliers/29267740/scores
  • /api/v1/suppliers/29267740/benchmarks
  • /api/v1/red-flags/by-supplier/29267740
  • /api/v1/suppliers/29267740/years
  • /api/v1/suppliers/29267740/cpv
  • /api/v1/suppliers/29267740/clients
  • /api/v1/suppliers/29267740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API