Total revenue
560,543 RON
12 client authorities · paid between 2019 and 2026
Direct purchases
194,217 RON
25 purchases
Offline purchases
77,183 RON
16 purchases
Tenders
289,143 RON
3 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
53.6%
Main client: SPORT CLUB MUNICIPAL ZALAU
National median: 30.2%
Ranked 6,967 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | — | 11,140 | 289,143 | 300,283 | 53.6% | 10.3% | 8 | 2019–2026 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 115,990 | — | — | 115,990 | 20.7% | 0.5% | 7 | 2021–2026 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 54,445 | 10,119 | — | 64,564 | 11.5% | 3.4% | 16 | 2021–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 45,672 | — | 45,672 | 8.2% | 0.0% | 4 | 2022–2025 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 8,099 | — | — | 8,099 | 1.4% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | — | 6,891 | — | 6,891 | 1.2% | 0.7% | 1 | 2023 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 3,200 | 3,361 | — | 6,561 | 1.2% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 4,958 | — | — | 4,958 | 0.9% | 0.2% | 1 | 2025 |
| JUDETUL SALAJ CUI: 4494764 | 3,337 | — | — | 3,337 | 0.6% | 0.0% | 1 | 2023 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 3,306 | — | — | 3,306 | 0.6% | 0.0% | 1 | 2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 462 | — | — | 462 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41189970 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 60140000-1 | 15.09.2026 | 12,000 |
| Contract object: transport cu autocarul eurovolley 2026 | ||||
| DA41123017 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60140000-1 | 07.09.2026 | 7,550 |
| Contract object: transport persoane zalau-bucuresti-zalau | ||||
| DA41119762 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 60140000-1 | 07.09.2026 | 72,000 |
| Contract object: transport eurovolley 2026 | ||||
| DA41034243 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 60140000-1 | 24.08.2026 | 10,800 |
| Contract object: transport lot seniori cluj | ||||
| DA41034255 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 60140000-1 | 24.08.2026 | 7,200 |
| Contract object: transport lot seniori estonia | ||||
| DA40608078 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60140000-1 | 12.06.2026 | 8,100 |
| Contract object: transport persoane autocar bacau | ||||
| DA40025293 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 60140000-1 | 18.03.2026 | 8,099 |
| Contract object: transport elevi autocar zalau-bucuresti-zalau - olimpiada nationala de robotica | ||||
| DA39335286 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 60140000-1 | 24.11.2025 | 3,306 |
| Contract object: transport persoane autocar alba iulia | ||||
| DA38498792 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60140000-1 | 10.07.2025 | 5,042 |
| Contract object: transport persoane autocar fagaras | ||||
| DA38201051 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60140000-1 | 29.05.2025 | 2,101 |
| Contract object: transport persoane national autocar 49 locuri zalau-nasaud-zalau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457283 | MUNICIPIUL ZALAU CUI: 4291786 | 60130000-8 | 20.05.2025 | 672 |
| Contract object: serviciul de asigurare transport pe ruta simleul silvaniei - zalau si retur | ||||
| DAN2326151 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 03.12.2024 | 3,361 |
| Contract object: servicii transport persoane | ||||
| DAN2096699 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 63520000-0 | 20.01.2024 | 6,891 |
| Contract object: servicii transport persoane | ||||
| DAN1810423 | MUNICIPIUL ZALAU CUI: 4291786 | 63520000-0 | 12.12.2022 | 5,000 |
| Contract object: servicii de transport pe traseul zalau- viena-retur, pentru sustinerea unui concert de colinde si cantece patriotice, de catre corul ,,bunavestire, in data de 1 decembrie 2022, la biserica ,,sfantul apostol andrei din viena | ||||
| DAN1810422 | MUNICIPIUL ZALAU CUI: 4291786 | 98341000-5 | 12.12.2022 | 20,000 |
| Contract object: servicii de transport si cazare pentru organizarea unei excursii pe traseul zalau- zvolensk-banska bystrica-budapesta-retur, in perioada 21-22 octombrie 2022, cu participarea unui numar de 50 persoane. | ||||
| DAN1779691 | MUNICIPIUL ZALAU CUI: 4291786 | 63510000-7 | 21.10.2022 | 20,000 |
| Contract object: servicii de transport si cazare pentru organizarea unei excursii pe traseul zalau- zvolensk-banska bystrica-budapesta-retur, in perioada 21-22 octombrie 2022 | ||||
| DAN1769141 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60140000-1 | 07.10.2022 | 924 |
| Contract object: serviciul de transport persoane pe traseul zalau - ulmeni, judetul maramures si retur, in data de 2 octombrie 2022, in vederea deplasarii ansamblului artistic profesionist porolissum pentru sustinerea unui spectacol muzical- coregrafic, cu ocazia zileleor orasului ulmeni- toamna somesana. | ||||
| DAN1753076 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60140000-1 | 13.09.2022 | 924 |
| Contract object: serviciul de transport persoane pe traseul zalau- asuaju de sus, judetul maramures, in data de 4 septembrie 2022, in vederea deplasarii ansamblului artistic profesionist porolissumpentru sustinerea unui spectacol muzical - coregrafic in localitatea asuaju de sus, cu ocazia festivalului interjudetean al cantecului si dansului popular din tara codrului. | ||||
| DAN1537311 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60140000-1 | 30.09.2021 | 798 |
| Contract object: serviciul de transport persoane pe traseul zalau - targu -mures, cu un autocar de 49 locuri, indata de 22 septembrie 2021, in vederea deplasarii ansamblului artistic profesionist porolissum zalau, pentru sustinerea unui spectacol muzical - coregrafic in targu-mures in cadrul spectacolului ora de folclor. | ||||
| DAN1536420 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 60140000-1 | 29.09.2021 | 6,723 |
| Contract object: serviciul de transport persoane pe traseul zalau - galati si retur, cu un autocar de 49 locuri, in perioada 15-17 septembrie 2021, in vederea deplasarii ansamblului artistic profesionist porolissum zalau, pentru sustinerea unui spectacol muzical - coregrafic in galati in cadrul festivalului de folclor doina covurluiului. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134804 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 60172000-4 | 08.07.2026 | 112,383 |
| Contract object: servicii de inchiriere autocare si microbuze cu sofer | ||||
| SCNA1122054 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 60172000-4 | 26.06.2025 | 119,980 |
| Contract object: prestari servicii de inchiriere autocare si microbuze cu sofer | ||||
| SCNA1105298 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 60172000-4 | 06.06.2024 | 56,780 |
| Contract object: prestari servicii de inchiriere autocare si microbuze cu sofer | ||||
- 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/33516858/api/v1/suppliers/33516858/revenue/api/v1/suppliers/33516858/scores/api/v1/suppliers/33516858/benchmarks/api/v1/red-flags/by-supplier/33516858/api/v1/suppliers/33516858/years/api/v1/suppliers/33516858/cpv/api/v1/suppliers/33516858/clients/api/v1/suppliers/33516858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders