Total revenue
803,278 RON
9 client authorities · paid between 2018 and 2025
Direct purchases
495,410 RON
29 purchases
Offline purchases
275,018 RON
12 purchases
Tenders
32,850 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VARSOLT CUI: 4495131 | 278,787 | 2,000 | 32,850 | 313,637 | 39.0% | 0.5% | 17 | 2018–2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 273,018 | — | 273,018 | 34.0% | 0.1% | 10 | 2019–2025 |
| COMUNA BENESAT CUI: 4291670 | 64,950 | — | — | 64,950 | 8.1% | 0.5% | 3 | 2022–2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 46,100 | — | — | 46,100 | 5.7% | 0.1% | 2 | 2022–2024 |
| COMUNA BABENI CUI: 4495140 | 36,200 | — | — | 36,200 | 4.5% | 0.1% | 4 | 2023–2024 |
| COMUNA HERECLEAN CUI: 4291581 | 36,000 | — | — | 36,000 | 4.5% | 0.1% | 1 | 2023 |
| COMUNA ILEANDA CUI: 4495204 | 15,500 | — | — | 15,500 | 1.9% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 11,323 | — | — | 11,323 | 1.4% | 1.5% | 2 | 2019–2020 |
| COMUNA CHIESD CUI: 4291980 | 6,550 | — | — | 6,550 | 0.8% | 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 |
|---|---|---|---|---|
| DA37722769 | COMUNA ILEANDA CUI: 4495204 | 71250000-5 | 21.03.2025 | 15,500 |
| Contract object: intocmire studiu de evaluare a impactului asupra populatiei platforma comunala tip pc 4/pnrr | ||||
| DA37150340 | COMUNA BENESAT CUI: 4291670 | 71250000-5 | 10.12.2024 | 15,500 |
| Contract object: intocmire studiu de evaluare a impactului asupra populatiei platforma comunala tip pc3 | ||||
| DA36594288 | COMUNA VARSOLT CUI: 4495131 | 71250000-5 | 27.09.2024 | 16,000 |
| Contract object: prin cumparare directa | ||||
| DA36356673 | COMUNA BABENI CUI: 4495140 | 71250000-5 | 29.08.2024 | 8,400 |
| Contract object: studiu fezabilitate - statii electrice | ||||
| DA35875546 | COMUNA VARSOLT CUI: 4495131 | 71250000-5 | 06.06.2024 | 36,000 |
| Contract object: pnrr - proiect faza pt+dde si dtac - statii de reincarcare autovehicule electrice | ||||
| DA35257099 | COMUNA BABENI CUI: 4495140 | 71250000-5 | 18.03.2024 | 18,000 |
| Contract object: statii electrice | ||||
| DA34836775 | COMUNA RECEA-CRISTUR CUI: 4426255 | 71250000-5 | 16.01.2024 | 22,600 |
| Contract object: servicii de arhitectura, de inginerie si de masurare | ||||
| DA34831513 | COMUNA BENESAT CUI: 4291670 | 71250000-5 | 15.01.2024 | 22,600 |
| Contract object: afm - intocmire proiect faza pt+dde si dtac pentru statii de reincarcare autvehicule electrice | ||||
| DA34688355 | COMUNA HERECLEAN CUI: 4291581 | 71250000-5 | 13.12.2023 | 36,000 |
| Contract object: servicii de proiectare statii de incarcare, com hereclean, pentru vehicule electrice prin pnrr/c10/i | ||||
| DA33678321 | COMUNA BABENI CUI: 4495140 | 71332000-4 | 21.07.2023 | 4,800 |
| Contract object: studiu geotehnic (primarie,camin cultural babeni ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603172 | MUNICIPIUL ZALAU CUI: 4291786 | 71323100-9 | 13.11.2025 | 2,500 |
| Contract object: servicii de elaborare a documentatiei tehnice necesare obtinerii autorizatiei de construire pentru amplasarea unui panou temporar in cadrul proiectului: modernizare piata agroalimentara dumbrava nord din municipiul zalau | ||||
| DAN2478792 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 16.06.2025 | 168,800 |
| Contract object: serviciul de elaborare documentatie tehnico-economica faza s.f., p.t., d.t.a.c., d.t.o.e. si de asistenta tehnica pentru obiectivul: construire bloc de locuinte sociale in cadrul initiativei gal zalau pentru toti | ||||
| DAN2121692 | COMUNA VARSOLT CUI: 4495131 | 71621000-7 | 27.02.2024 | 1,000 |
| Contract object: analiza sau consultanta tehnica | ||||
| DAN2121481 | COMUNA VARSOLT CUI: 4495131 | 71621000-7 | 27.02.2024 | 1,000 |
| Contract object: analiza sau consultanta tehnica | ||||
| DAN1531965 | MUNICIPIUL ZALAU CUI: 4291786 | 71322000-1 | 21.09.2021 | 23,714 |
| Contract object: obtinerea avizelor de principiu privind asigurarea utilitatilor, elaborarea documentatiilor topografice si a documentatiilor geotehnice, in vederea realizarii obiectivului construire si dotare cresa in municipiul zalau, str. bistritei nr. 3, judetul salaj | ||||
| DAN1366308 | MUNICIPIUL ZALAU CUI: 4291786 | 71220000-6 | 11.11.2020 | 13,000 |
| Contract object: serviciul de elab a doc tehnico ec nrcesare amplasarii a 2 spatii educationale formate din 10 module pt gradinita nr 5 din zalau | ||||
| DAN1333093 | MUNICIPIUL ZALAU CUI: 4291786 | 79311100-8 | 04.09.2020 | 9,000 |
| Contract object: servicii de elaborare a documentatiilor necesare in vederea obtinerii autorizatiei de demolare pentru imobilul camin cultural ortelec | ||||
| DAN1305135 | MUNICIPIUL ZALAU CUI: 4291786 | 71322000-1 | 02.07.2020 | 16,050 |
| Contract object: servicii de specialitate in vederea obtinerii avizelor de principiu privind asigurarea utilitatilor, elaborare documentatii topografice si documentatii geotehnice, in vederea realizarii obiectivului construire baza sportiva tip 2 - str. stadionului nr. 5 mun. zalau, jud. salaj | ||||
| DAN1295419 | MUNICIPIUL ZALAU CUI: 4291786 | 71250000-5 | 18.06.2020 | 2,950 |
| Contract object: elaborarea documentatiilor tehnice necesare obtinerii autorizatiei de construire pentru amplasarea panourilor temporare aferente proiectelor cu finantare nerambursabila (5 amplasamente) | ||||
| DAN1203940 | MUNICIPIUL ZALAU CUI: 4291786 | 71322000-1 | 19.12.2019 | 26,750 |
| Contract object: servicii de specialitate in vederea obtinerii avizelor de principiu privind asigurarea utilitatilor, elaborare documentatii topografice si documentatii geotehnice, in vederea realizarii obiectivului construire baza sportiva tip 1 - str. fagetului nr. 41 mun. zalau, jud. salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050737 | COMUNA VARSOLT CUI: 4495131 | 71322000-1 | 23.03.2021 | 32,850 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului modernizare, extindere si dotare gradinita cod smis 122026 | ||||
- 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/32976610/api/v1/suppliers/32976610/revenue/api/v1/suppliers/32976610/scores/api/v1/suppliers/32976610/benchmarks/api/v1/red-flags/by-supplier/32976610/api/v1/suppliers/32976610/years/api/v1/suppliers/32976610/cpv/api/v1/suppliers/32976610/clients/api/v1/suppliers/32976610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders