Total revenue
7.39 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
76 purchases
Offline purchases
720,940 RON
10 purchases
Tenders
3.14 Mn.
10 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.2%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 9,526 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
#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 14; the other 2 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 | — | 720,940 | 2,766,928 | 3,487,868 | 47.2% | 0.6% | 14 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 1,738,154 | — | 223,500 | 1,961,654 | 26.5% | 1.3% | 38 | 2018–2026 |
| ORASUL JIBOU CUI: 4494926 | 418,500 | — | — | 418,500 | 5.7% | 0.2% | 6 | 2022–2023 |
| COMUNA VARSOLT CUI: 4495131 | 319,800 | — | — | 319,800 | 4.3% | 0.5% | 9 | 2018–2023 |
| COMUNA BABENI CUI: 4495140 | 221,411 | — | — | 221,411 | 3.0% | 0.8% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 157,383 | — | — | 157,383 | 2.1% | 5.4% | 3 | 2024–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 147,000 | 147,000 | 2.0% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 118,157 | — | — | 118,157 | 1.6% | 0.0% | 2 | 2021–2022 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 117,350 | — | — | 117,350 | 1.6% | 0.2% | 2 | 2021–2023 |
| COMUNA SOCOND CUI: 3897459 | 100,538 | — | — | 100,538 | 1.4% | 0.2% | 2 | 2021–2024 |
| COMUNA ILEANDA CUI: 4495204 | 98,760 | — | — | 98,760 | 1.3% | 0.3% | 1 | 2021 |
| COMUNA MIRSID CUI: 4291603 | 91,200 | — | — | 91,200 | 1.2% | 0.4% | 5 | 2023–2026 |
| COMUNA RACSA CUI: 27005719 | 49,700 | — | — | 49,700 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA COSEIU CUI: 4291590 | 44,850 | — | — | 44,850 | 0.6% | 0.1% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 40,700 | — | — | 40,700 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA HIDA CUI: 4792272 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 2 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | 1,000 | — | — | 1,000 | 0.0% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40968995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 45232154-6 | 11.08.2026 | 511,775 |
| Contract object: rezervoare de acumulare a apei potabile pentru asigurarea rezervei de consum de 1-3 zile | ||||
| DA40893618 | COMUNA MIRSID CUI: 4291603 | 71314300-5 | 28.07.2026 | 1,500 |
| Contract object: certificarea performantei energetice la cladiri institutii publice | ||||
| DA40727988 | COMUNA MIRSID CUI: 4291603 | 79930000-2 | 30.06.2026 | 5,500 |
| Contract object: servicii de proiectare specializata as-built cladiri publice | ||||
| DA40728279 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 44313100-8 | 30.06.2026 | 28,926 |
| Contract object: lucrari la imprejmuiri | ||||
| DA40429913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 42113161-0 | 19.05.2026 | 23,967 |
| Contract object: dispozitiv de eliminare a umiditatii capilare din pereti | ||||
| DA40429796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 42113161-0 | 19.05.2026 | 23,967 |
| Contract object: dispozitiv de eliminare a umiditatii capilare din pereti | ||||
| DA40429000 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 45453000-7 | 19.05.2026 | 41,200 |
| Contract object: lucrari de reparatii cladiri curente | ||||
| DA39874600 | COMUNA BABENI CUI: 4495140 | 71314300-5 | 23.02.2026 | 3,000 |
| Contract object: certificate de performata energetica a cladirilor publice - camin cultural babeni si sediu primarie | ||||
| DA39007446 | COMUNA BABENI CUI: 4495140 | 79930000-2 | 03.10.2025 | 11,500 |
| Contract object: reproiectare sediul primariei babeni - salaj | ||||
| DA38463567 | COMUNA BABENI CUI: 4495140 | 71356200-0 | 03.07.2025 | 17,204 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru lucrarile la cladirea primariei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2049758 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 21.11.2023 | 174,000 |
| Contract object: serviciul de elaborare a documentatiilor tehnico-economice, faza pt si dtac (inclusiv verificarea tehnica de calitate a documentatiilor si actualizarea rapoartelor de expertiza tehnica) si servicii de asistenta tehnica pe parcursul executarii lucrarilor la obiectivul de investitii cresterea eficientei energetice a liceului pedagogic gheorghe sincai din municipiul zalau - internat si sala de sport | ||||
| DAN2043890 | MUNICIPIUL ZALAU CUI: 4291786 | 79311200-9 | 13.11.2023 | 49,000 |
| Contract object: studiu de delimitare a zonelor de regenerare urbana din municipiul zalau | ||||
| DAN1966547 | MUNICIPIUL ZALAU CUI: 4291786 | 79933000-3 | 19.07.2023 | 100,800 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, fazele dtad, dtoe, sf, pt si dtac (inclusiv verificarea tehnica de calitate a documentatiilor) si servicii de asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor pentru obiectivul de investitii centru de colectare deseuri cu aport voluntar in municipiul zalau | ||||
| DAN1929564 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 26.05.2023 | 79,000 |
| Contract object: serviciul de elaborare a documentatiilor tehnico-economice, fazele dali, pt si dtac (inclusiv verificarea tehnica de calitate a documentatiilor) si servicii de asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor pentru obiectivul de investitii ,,cresterea eficientei energetice a sediului sadp zalau | ||||
| DAN1922354 | MUNICIPIUL ZALAU CUI: 4291786 | 71354300-7 | 16.05.2023 | 109,500 |
| Contract object: servicii de specialitate pentru elaborarea documentatiei de urbanism in scopul extinderii cimitirului municipal zalau si modificarea planului urbanistic zonal extindere cimitir municipal zalau | ||||
| DAN1670661 | MUNICIPIUL ZALAU CUI: 4291786 | 79311100-8 | 21.04.2022 | 25,000 |
| Contract object: intocmire a unui studiu istoric si peisagistic, in vederea obtinerii avizului directiei judetene pentru cultura salaj pentru obiectivul de investitii p.u.z. ses mic ses mare | ||||
| DAN1567087 | MUNICIPIUL ZALAU CUI: 4291786 | 71322000-1 | 17.11.2021 | 45,970 |
| Contract object: actualizare documentatie tehnico-economica pentru liceul pedagogic gheorghe sincai zalau - cantina | ||||
| DAN1400742 | MUNICIPIUL ZALAU CUI: 4291786 | 71241000-9 | 12.01.2021 | 69,300 |
| Contract object: actualizare a documentatiei tehnico-economice, faza dali, pentru obiectivul de investitii cresterea eficientei energetice a liceului pedagogic gheorghe sincai - internat si sala de sport | ||||
| DAN1291952 | MUNICIPIUL ZALAU CUI: 4291786 | 71220000-6 | 11.06.2020 | 28,700 |
| Contract object: elaborare documentatie tehnico-economica faza dali pentru reabilitarea blocului de locuinte sociale - bl. c3 din municipiul zalau | ||||
| DAN1266946 | MUNICIPIUL ZALAU CUI: 4291786 | 71410000-5 | 21.04.2020 | 39,670 |
| Contract object: ,,ntocmire plan urbanistic de detaliu pentru amplasare monument de for public - statuia lui mihai viteazul - amenajare spatiu (alei pietonale si mobilier urban) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066727 | MUNICIPIUL ZALAU CUI: 4291786 | 92312230-2 | 03.03.2026 | 2,491,488 |
| Contract object: contract de servicii - realizare, proiectare, asistenta tehnica si executie pentru amplasare monument de for public - statuia lui mihai viteazul si amenajarea zonei din jurul acesteia | ||||
| SCNA1029100 | MUNICIPIUL ZALAU CUI: 4291786 | 71410000-5 | 03.08.2022 | 177,340 |
| Contract object: ,,p.u.z. si regulament local de urbanism pentru realizare accese la proprietti, reglementarea retelelor stradale raportate la situatia existent si revizuirea functiunilor zonei la p.u.z. parc industrial zalu vest si p.u.z. pentru reglementarea unei zone de institutii si servicii de interes public cu functiuni complementare, n vederea introducerii n intravilan a terenurilor situate n psunea ses mic, ses mare din parcela repaus | ||||
| SCNA1072297 | MUNICIPIUL ZALAU CUI: 4291786 | 71410000-5 | 04.07.2022 | 98,100 |
| Contract object: contract de achizitie publica servicii elaborare documentatie de urbanism: modificare p.u.z. pentru amplasarea unor obiective de interes public si privat ale municipiului zalau, aprobat prin hcl al municipiului zalau nr. 189 din 19.09.2011 | ||||
| SCNA1042646 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 71322000-1 | 15.09.2020 | 39,700 |
| Contract object: proiect tehnic / verificare tehnica de calitate pte si asistenta tehnica proiectant - simleu 2 | ||||
| SCNA1042645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 71322000-1 | 15.09.2020 | 64,700 |
| Contract object: proiect tehnic / verificare tehnica de calitate pte si asistenta tehnica proiectant - simleu 1 | ||||
| SCNA1042644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 71322000-1 | 15.09.2020 | 39,700 |
| Contract object: proiect tehnic / verificare tehnica de calitate pte si asistenta tehnica proiectant - jibou 1 | ||||
| SCNA1042643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 71322000-1 | 15.09.2020 | 39,700 |
| Contract object: proiect tehnic / verificare tehnica de calitate pte si asistenta tehnica proiectant - jibou 2 | ||||
| SCNA1042642 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 71322000-1 | 15.09.2020 | 39,700 |
| Contract object: proiect tehnic / verificare tehnica de calitate pte si asistenta tehnica proiectant - cehu | ||||
| SCNA1018899 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 01.07.2019 | 147,000 |
| Contract object: servicii de proiectare pentru lucrarea de demontare/demolare a statiei de comprimare sarmasel | ||||
- 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/32849226/api/v1/suppliers/32849226/revenue/api/v1/suppliers/32849226/scores/api/v1/suppliers/32849226/benchmarks/api/v1/red-flags/by-supplier/32849226/api/v1/suppliers/32849226/years/api/v1/suppliers/32849226/cpv/api/v1/suppliers/32849226/clients/api/v1/suppliers/32849226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders