Total revenue
394,300 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
210,300 RON
21 purchases
Offline purchases
184,000 RON
18 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
30.1%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 21,090 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 5 largest CPV groups, out of 5; 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 | — | 118,500 | — | 118,500 | 30.1% | 0.0% | 15 | 2018–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | 50,000 | — | 50,000 | 12.7% | 0.0% | 1 | 2025 |
| COMUNA BANISOR CUI: 4495077 | 36,500 | — | — | 36,500 | 9.3% | 0.2% | 2 | 2023 |
| COMUNA MOISEI CUI: 3626921 | 30,500 | — | — | 30,500 | 7.7% | 0.0% | 2 | 2021 |
| ORAS LIVADA CUI: 3896852 | 29,000 | — | — | 29,000 | 7.4% | 0.0% | 1 | 2021 |
| COMUNA DOBRIN CUI: 4291573 | 25,250 | — | — | 25,250 | 6.4% | 0.1% | 3 | 2023–2026 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 18,500 | — | — | 18,500 | 4.7% | 0.3% | 3 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 18,000 | — | — | 18,000 | 4.6% | 0.2% | 1 | 2022 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 | — | 13,500 | — | 13,500 | 3.4% | 1.5% | 1 | 2025 |
| COMUNA BELTIUG CUI: 3896534 | 10,500 | — | — | 10,500 | 2.7% | 0.0% | 1 | 2021 |
| COMUNA PERICEI CUI: 4495018 | 7,500 | — | — | 7,500 | 1.9% | 0.0% | 1 | 2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 6,550 | — | — | 6,550 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 6,000 | — | — | 6,000 | 1.5% | 0.0% | 1 | 2023 |
| CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | 5,500 | — | — | 5,500 | 1.4% | 0.4% | 1 | 2018 |
| COMUNA CUZAPLAC CUI: 4637600 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA CULCIU CUI: 3897041 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA SAMSUD CUI: 4291999 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA SACASENI CUI: 3896720 | 3,500 | — | — | 3,500 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA URZICENI CUI: 3963676 | — | 2,000 | — | 2,000 | 0.5% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40173693 | COMUNA DOBRIN CUI: 4291573 | 71319000-7 | 16.04.2026 | 3,000 |
| Contract object: achizitie evaluare sarpanta avariata la imobil primaria dobrin, stabilire masuri de interventie | ||||
| DA38935594 | COMUNA SACASENI CUI: 3896720 | 71319000-7 | 25.09.2025 | 3,500 |
| Contract object: expertiza la cerinta a1 | ||||
| DA36967122 | COMUNA SAMSUD CUI: 4291999 | 71319000-7 | 20.11.2024 | 4,000 |
| Contract object: expertiza la cerinta a1 | ||||
| DA36559665 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 71251000-2 | 23.09.2024 | 7,500 |
| Contract object: releveu cladire | ||||
| DA36254744 | COMUNA DOBRIN CUI: 4291573 | 71319000-7 | 07.08.2024 | 3,000 |
| Contract object: achizitie servicii de expertiza tehnica cerinta a1 pt extindere sediu primarie comuna dobrin, sj | ||||
| DA36110073 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 71319000-7 | 11.07.2024 | 5,500 |
| Contract object: expertiza tehnica | ||||
| DA35953872 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 71319000-7 | 17.06.2024 | 5,500 |
| Contract object: expertiza tehnica | ||||
| DA32915922 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71319000-7 | 30.03.2023 | 6,000 |
| Contract object: expertizare tehnica cerinta a1 | ||||
| DA32709847 | COMUNA DOBRIN CUI: 4291573 | 71319000-7 | 06.03.2023 | 19,250 |
| Contract object: expertizare tehnica cerinta a1 risc seismic la scolile si gradinitele din com. dobrin, sj | ||||
| DA32702536 | COMUNA BANISOR CUI: 4495077 | 79415200-8 | 03.03.2023 | 24,000 |
| Contract object: expertizare tehnica cerinta a1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835972 | MUNICIPIUL CAREI CUI: 4481160 | 71319000-7 | 20.08.2026 | 50,000 |
| Contract object: servicii de intocmire expertiza la cerinta a1 pentru imobilelle din incinta liceului tehnologic simion barnutiu in municipiul carei | ||||
| DAN2645695 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 31.12.2025 | 6,000 |
| Contract object: expertiza tehnica si intocmirea documentatiei necesare schimbarii destinatiei in vederea demolarii imobilelor anexa- magazie si anexa-grup sanitar wc, situate in incinta scolii gimnaziale george cosbuc zalau | ||||
| DAN2639062 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 | 71319000-7 | 23.12.2025 | 13,500 |
| Contract object: servicii de expertiza aferent proiectului consolidare sediu itcsms satu mare, modificari si recompartimentari interioare si modificarea instalatiilor in vederea obtinerii autorizatiei isu | ||||
| DAN2636931 | MUNICIPIUL ZALAU CUI: 4291786 | 71325000-2 | 22.12.2025 | 7,100 |
| Contract object: serviciul de elaborare a documentatiei tehnice necesare obtinerii autorizatiei de construire pentru amplasarea a trei panouri temporare in cadrul proiectului amenajare piste de biciclete pe traseul cursurilor de apa din municipiul zalau | ||||
| DAN2145010 | COMUNA URZICENI CUI: 3963676 | 71319000-7 | 31.03.2024 | 2,000 |
| Contract object: expertiza tehnica | ||||
| DAN1982996 | MUNICIPIUL ZALAU CUI: 4291786 | 71319000-7 | 17.08.2023 | 7,500 |
| Contract object: serviciul de elaborare expertiza tehnica si documentatie, necesare schimbarii destinatiei n vederea obtinerii avizului conform al ministerului educatiei si a demolarii imobilului birou si sali de curs - colegiul tehnic api identificat n cf 67542-c8 conform art.9, pct. 5,6,7,8 din ordinul nr. 5819/2016 | ||||
| DAN1838426 | MUNICIPIUL ZALAU CUI: 4291786 | 71319000-7 | 11.01.2023 | 24,950 |
| Contract object: serviciile de specialitate pentru intocmirea documentatiei de expertiza tehnica a urmatoarelor constructii situate in zalau, str. spicului, identificate in cf 55205 zalau, nr. cad. 55205 | ||||
| DAN1806810 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 06.12.2022 | 11,000 |
| Contract object: expertiza tehnica si intocmire dtad - magazia de cereale ortelec | ||||
| DAN1739504 | MUNICIPIUL ZALAU CUI: 4291786 | 79131000-1 | 17.08.2022 | 12,200 |
| Contract object: intocmirea documentatiilor necesare pentru obtinerea certificatului de urbanism si intocmirea tuturor documentatiilor necesare demolarii imobilului cladire wc la scoala gimnaziala simion barnutiu, situata in municipiul zalau | ||||
| DAN1739479 | MUNICIPIUL ZALAU CUI: 4291786 | 79131000-1 | 17.08.2022 | 12,000 |
| Contract object: intocmirea documentatiilor necesare si obtinerea avizelor/acordurilor, prevazute in certificatul de urbanism nr. 537 din 15.06.2022 | ||||
- 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/34584273/api/v1/suppliers/34584273/revenue/api/v1/suppliers/34584273/scores/api/v1/suppliers/34584273/benchmarks/api/v1/red-flags/by-supplier/34584273/api/v1/suppliers/34584273/years/api/v1/suppliers/34584273/cpv/api/v1/suppliers/34584273/clients/api/v1/suppliers/34584273/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders