Total revenue
616,793 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
413,207 RON
147 purchases
Offline purchases
203,586 RON
24 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
33.4%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 18,181 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
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | 2,150 | 203,586 | — | 205,736 | 33.4% | 0.0% | 25 | 2019–2026 |
| JUDETUL SALAJ CUI: 4494764 | 189,663 | — | — | 189,663 | 30.8% | 0.0% | 8 | 2022–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 101,692 | — | — | 101,692 | 16.5% | 1.4% | 92 | 2019–2026 |
| COMUNA BENESAT CUI: 4291670 | 38,569 | — | — | 38,569 | 6.3% | 0.3% | 11 | 2020–2024 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 17,350 | — | — | 17,350 | 2.8% | 0.0% | 1 | 2024 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 16,200 | — | — | 16,200 | 2.6% | 0.0% | 1 | 2021 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 14,900 | — | — | 14,900 | 2.4% | 0.0% | 2 | 2021 |
| COMUNA ZIMBOR CUI: 4637643 | 5,516 | — | — | 5,516 | 0.9% | 0.0% | 8 | 2024–2026 |
| TRANSURBIS SA CUI: 10683385 | 5,432 | — | — | 5,432 | 0.9% | 0.0% | 3 | 2019–2026 |
| COMUNA BABENI CUI: 4495140 | 4,080 | — | — | 4,080 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA MIRSID CUI: 4291603 | 2,882 | — | — | 2,882 | 0.5% | 0.0% | 3 | 2021–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | 2,500 | — | — | 2,500 | 0.4% | 0.2% | 1 | 2022 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 2,212 | — | — | 2,212 | 0.4% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 1,513 | — | — | 1,513 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA COSEIU CUI: 4291590 | 1,235 | — | — | 1,235 | 0.2% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 1,170 | — | — | 1,170 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BUDESTI CUI: 3694667 | 1,090 | — | — | 1,090 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 BANISOR CUI: 25243170 | 1,008 | — | — | 1,008 | 0.2% | 0.2% | 1 | 2023 |
| COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 1,008 | — | — | 1,008 | 0.2% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 870 | — | — | 870 | 0.1% | 0.0% | 1 | 2023 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 617 | — | — | 617 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA NUSFALAU CUI: 4291921 | 344 | — | — | 344 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA NAPRADEA CUI: 4495042 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CIZER CUI: 4495069 | 166 | — | — | 166 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41281974 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 22462000-6 | 29.09.2026 | 191 |
| Contract object: print afise | ||||
| DA41262423 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 22462000-6 | 28.09.2026 | 1,105 |
| Contract object: materiale promovare eveniment ,,haidat pa la noi | ||||
| DA41249754 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 22462000-6 | 23.09.2026 | 1,008 |
| Contract object: printare postere - expozitie temporara | ||||
| DA41099786 | JUDETUL SALAJ CUI: 4494764 | 22462000-6 | 04.09.2026 | 48,000 |
| Contract object: achizitie agende, calendare si felicitari | ||||
| DA41021527 | COMUNA ZIMBOR CUI: 4637643 | 22462000-6 | 20.08.2026 | 600 |
| Contract object: comunicat de presa fonduri pnrr finalizare proiecte cladire primarie si cladire gradinita | ||||
| DA41021608 | COMUNA ZIMBOR CUI: 4637643 | 22462000-6 | 20.08.2026 | 320 |
| Contract object: placa permanenta 150x80 cm in cadrul proiectelor de pe pnrr c10, cladire gradinita si cladire prim | ||||
| DA41021267 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 22462000-6 | 20.08.2026 | 2,914 |
| Contract object: materiale promovare evenimente | ||||
| DA40836680 | COMUNA BABENI CUI: 4495140 | 22462000-6 | 16.07.2026 | 4,080 |
| Contract object: casete luminoase primarie si consiliu local, placa publicitara camin cultural | ||||
| DA40636462 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 22462000-6 | 16.06.2026 | 688 |
| Contract object: printuri expozitie aniversara | ||||
| DA40567129 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 22462000-6 | 08.06.2026 | 2,315 |
| Contract object: printuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840358 | MUNICIPIUL ZALAU CUI: 4291786 | 39298700-4 | 26.08.2026 | 225 |
| Contract object: placheta recunostinta in cutie de catifea | ||||
| DAN2839396 | MUNICIPIUL ZALAU CUI: 4291786 | 22459100-3 | 25.08.2026 | 405 |
| Contract object: serviciilor de realizare a 30 buc. autocolante pentru proiectul achizitia de autobuze electrice echipate cu sisteme its pentru transportul public local de persoane in municipiul zalau | ||||
| DAN2608149 | MUNICIPIUL ZALAU CUI: 4291786 | 39294100-0 | 20.11.2025 | 10,270 |
| Contract object: servicii de informare si publicitate pe durata implementarii proiectului modernizare piata agroalimentara dumbrava nord din municipiul zalau | ||||
| DAN2541719 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 05.09.2025 | 4,460 |
| Contract object: serviciile de informare si publicitate pe durata implementarii proiectului centrala electrica fotovoltaica - municipiul zalau | ||||
| DAN2533316 | MUNICIPIUL ZALAU CUI: 4291786 | 22100000-1 | 22.08.2025 | 16,073 |
| Contract object: servicii de tiparire materiale de promovare cu ocazia evenimentului zilele municipiului zalau editia 2025 | ||||
| DAN2264475 | MUNICIPIUL ZALAU CUI: 4291786 | 35261000-1 | 13.09.2024 | 2,475 |
| Contract object: realizare si amplasare 1 panou de informare si promovare pentru proiectul modernizare coridor de mobilitate urbana durabila - zalau 2023 | ||||
| DAN2233738 | MUNICIPIUL ZALAU CUI: 4291786 | 37400000-2 | 24.07.2024 | 4,910 |
| Contract object: materiale sportive ( tricouri si cupe personalizate) pentru competitiile sportive organizate in cadrul zilelor municipiului zalau | ||||
| DAN1956492 | MUNICIPIUL ZALAU CUI: 4291786 | 79341400-0 | 06.07.2023 | 79,770 |
| Contract object: servicii de realizare (design si punere in opera) a unei campanii de informare, promovare si constientizare a cetatenilor municipiului zalau, in cadrul proiectului ,,mobilitate urbana durabila zalau 2023 | ||||
| DAN1913967 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 03.05.2023 | 9,598 |
| Contract object: servicii de informare si publicitate pe durata implementarii proiectului ,,amenajare piste de biciclete pe traseul cursurilor de apa din municipiul zalau | ||||
| DAN1901467 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 12.04.2023 | 2,978 |
| Contract object: servicii de informare si publicitate pe durata implementarii proiectului ,, achizitia de autobuze electrice pentru serviciul public transport local in zona periurbana a municipiului zalau - etapa ii | ||||
- 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/32776264/api/v1/suppliers/32776264/revenue/api/v1/suppliers/32776264/scores/api/v1/suppliers/32776264/benchmarks/api/v1/red-flags/by-supplier/32776264/api/v1/suppliers/32776264/years/api/v1/suppliers/32776264/cpv/api/v1/suppliers/32776264/clients/api/v1/suppliers/32776264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders