Skip to content

CUI: 3247219 SRL SĂLAJ MUNICIPIUL ZALAU Flagged by 1 indicators

MULTICOM SRL

Registered: 30.03.1992 B-DUL MIHAI VITEAZU, 58/C, 4700

Total revenue

7.49 Mn.

156 client authorities · paid between 2018 and 2026

Direct purchases

6.89 Mn.

7,176 purchases

Offline purchases

216,053 RON

749 purchases

Tenders

385,898 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

21.4%

Main client: CITADIN ZALAU SRL

National median: 30.2%

Ranked 29,772 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 88; the other 76 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
CITADIN ZALAU SRL CUI: 27243753 1,601,057 —— 1,601,057 21.4% 2.0% 1,096 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 1,054,735 32,555 — 1,087,290 14.5% 0.1% 821 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 643,322 —— 643,322 8.6% 0.2% 1,377 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 556,986 —— 556,986 7.4% 0.4% 596 2018–2026
ORASUL JIBOU CUI: 4494926 166,576 — 385,898 552,474 7.4% 0.3% 87 2018–2026
MUNICIPIUL ZALAU CUI: 4291786 175,565 52,295 — 227,860 3.0% 0.0% 137 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 196,810 348 — 197,158 2.6% 1.9% 110 2018–2026
TRANSURBIS SA CUI: 10683385 163,107 —— 163,107 2.2% 0.4% 173 2018–2026
COMUNA BOCSA CUI: 4292005 154,863 956 — 155,819 2.1% 0.6% 129 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 146,225 —— 146,225 2.0% 0.0% 184 2019–2026
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 130,464 —— 130,464 1.7% 7.4% 118 2018–2026
JUDETUL SALAJ CUI: 4494764 97,099 962 — 98,061 1.3% 0.0% 20 2018–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 97,724 —— 97,724 1.3% 4.4% 58 2018–2026
COMUNA CRISENI CUI: 4291565 95,647 —— 95,647 1.3% 0.1% 17 2018–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 74,858 —— 74,858 1.0% 1.2% 60 2018–2026
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 67,342 —— 67,342 0.9% 1.1% 87 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 54,808 399 — 55,207 0.7% 1.0% 82 2018–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 53,161 —— 53,161 0.7% 0.8% 196 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 44,518 —— 44,518 0.6% 5.0% 86 2018–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 15,075 28,356 — 43,431 0.6% 0.8% 507 2018–2026
SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 43,059 —— 43,059 0.6% 2.9% 57 2018–2026
COMUNA HERECLEAN CUI: 4291581 40,382 —— 40,382 0.5% 0.1% 50 2019–2026
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 39,181 —— 39,181 0.5% 0.6% 6 2019–2026
CITADIN SALUBRIZARE SRL CUI: 50379947 39,071 —— 39,071 0.5% 1.0% 48 2024–2026
ORASUL CAVNIC CUI: 3627595 35,416 —— 35,416 0.5% 0.1% 3 2024–2026

1-25 of 156 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
DA41285025 COMPANIA DE APA SOMES SA CUI: 201217 44411100-5 30.09.2026 8,177
robineti cu sfera si trecere fonta
DA41300989 ORASUL JIBOU CUI: 4494926 44192000-2 30.09.2026 609
materiale de intretinere
DA41299709 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 31681000-3 30.09.2026 58
materiale intretinere
DA41298368 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44800000-8 30.09.2026 1,343
vopsele, lacuri si masticuri
DA41298382 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44530000-4 30.09.2026 98
dispozitive de fixare
DA41298400 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44510000-8 30.09.2026 72
scule
DA41298420 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44162100-4 30.09.2026 58
accesorii tevarie
DA41298436 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44100000-1 30.09.2026 1,768
materiale de constructii reparatii
DA41298470 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 35121100-9 30.09.2026 44
sonerie fara fir
DA41298487 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 42912310-8 30.09.2026 185
filtru autocuratare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861328 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 23.09.2026 71
rezerva trafalet 10 cm<br>pensula 20 mm<br>pensula 60 mm<br>rezerva trafalet 10 cm
DAN2861325 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44830000-7 23.09.2026 56
diluant 0.9 l
DAN2861321 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44810000-1 23.09.2026 524
vopsea email crem 4 l<br>vopsea email maro 4 l
DAN2861320 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 23.09.2026 32
sapa bruta 25 kg
DAN2861319 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44830000-7 23.09.2026 28
chit acrilic 0.75 kg
DAN2861317 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44170000-2 23.09.2026 6
banda mascare 50m*25mm
DAN2861314 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14522300-9 23.09.2026 24
hartie abr. 100
DAN2861312 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44510000-8 23.09.2026 68
burghiu metal 14 mm<br>set burghie metal
DAN2861307 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 23.09.2026 42
otel lat 30*5<br>otel lat 50*5<br>element imbinare plat
DAN2861303 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44530000-4 23.09.2026 62
diblu cui perc. 16*160 25/cut<br>surub cap hex. 6*120<br>diblu 10*100 mm<br>diblu cu surub 10*80

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129017 ORASUL JIBOU CUI: 4494926 42000000-6 26.06.2024 385,898
achizitie dotari -lotul iii : achizitie echipamente tehnologice si scule pentru atelierele de specialitate (atelier lacatuserie, atelier masurari mecanice, atelier prelucrari mecanice, atelier mecanic
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/3247219
  • /api/v1/suppliers/3247219/revenue
  • /api/v1/suppliers/3247219/scores
  • /api/v1/suppliers/3247219/benchmarks
  • /api/v1/red-flags/by-supplier/3247219
  • /api/v1/suppliers/3247219/years
  • /api/v1/suppliers/3247219/cpv
  • /api/v1/suppliers/3247219/clients
  • /api/v1/suppliers/3247219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API