Total revenue
1.23 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
679 purchases
Offline purchases
1,185 RON
4 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
13.6%
Main client: SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU
National median: 30.2%
Ranked 37,016 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 166,799 | — | — | 166,799 | 13.6% | 5.0% | 59 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 162,004 | — | — | 162,004 | 13.2% | 0.2% | 68 | 2018–2026 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 151,404 | — | — | 151,404 | 12.3% | 6.9% | 79 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 115,056 | — | — | 115,056 | 9.4% | 5.2% | 22 | 2023–2026 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 88,640 | — | — | 88,640 | 7.2% | 2.2% | 34 | 2018–2026 |
| LICEUL REFORMAT WESSELENYI CUI: 4566542 | 83,643 | — | — | 83,643 | 6.8% | 13.3% | 33 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 48,773 | — | — | 48,773 | 4.0% | 2.2% | 48 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | 47,364 | — | — | 47,364 | 3.9% | 6.1% | 23 | 2018–2026 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 46,616 | — | — | 46,616 | 3.8% | 0.8% | 26 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | 46,347 | — | — | 46,347 | 3.8% | 5.5% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | 44,462 | — | — | 44,462 | 3.6% | 9.9% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 | 32,536 | — | — | 32,536 | 2.7% | 5.0% | 32 | 2018–2024 |
| CITADIN ZALAU SRL CUI: 27243753 | 24,207 | — | — | 24,207 | 2.0% | 0.0% | 38 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 23,308 | — | — | 23,308 | 1.9% | 3.0% | 46 | 2018–2026 |
| COMUNA BOCSA CUI: 4292005 | 19,880 | 541 | — | 20,421 | 1.7% | 0.1% | 14 | 2018–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 19,649 | — | — | 19,649 | 1.6% | 0.8% | 8 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 | 17,942 | — | — | 17,942 | 1.5% | 4.9% | 25 | 2018–2024 |
| COMUNA SAMSUD CUI: 4291999 | 17,866 | — | — | 17,866 | 1.5% | 0.1% | 15 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | 16,626 | — | — | 16,626 | 1.4% | 3.6% | 10 | 2018–2022 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 11,761 | — | — | 11,761 | 1.0% | 0.2% | 10 | 2020–2022 |
| LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 9,078 | — | — | 9,078 | 0.7% | 0.7% | 4 | 2020–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 7,809 | — | — | 7,809 | 0.6% | 0.2% | 1 | 2023 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 7,463 | — | — | 7,463 | 0.6% | 0.1% | 15 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 LOZNA CUI: 30895420 | 5,339 | — | — | 5,339 | 0.4% | 2.7% | 3 | 2023–2026 |
| COMUNA ZIMBOR CUI: 4637643 | 3,657 | 644 | — | 4,301 | 0.4% | 0.0% | 7 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41261922 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 30192000-1 | 24.09.2026 | 230 |
| Contract object: achizitionare produse de birotica | ||||
| DA41198452 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 30197643-5 | 16.09.2026 | 340 |
| Contract object: achizitionare hartie a4 | ||||
| DA41181236 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 30192000-1 | 15.09.2026 | 519 |
| Contract object: achizitionat furnituri birou | ||||
| DA41174958 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 30192000-1 | 14.09.2026 | 2,066 |
| Contract object: pachet produse papetarie 588 | ||||
| DA41174933 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 30192000-1 | 14.09.2026 | 826 |
| Contract object: pachet produse papetarie 589 | ||||
| DA41162893 | SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 | 30192000-1 | 11.09.2026 | 3,390 |
| Contract object: pachet produse papetarie 586 | ||||
| DA41150524 | LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 30192000-1 | 10.09.2026 | 2,697 |
| Contract object: pachet produse papetarie 581 | ||||
| DA41139772 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | 30192000-1 | 09.09.2026 | 1,829 |
| Contract object: achizitie materiale secretariat catalog . carnete papetarie condici | ||||
| DA41116868 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 30192000-1 | 04.09.2026 | 1,201 |
| Contract object: produse papetarie | ||||
| DA41114540 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 30192000-1 | 04.09.2026 | 426 |
| Contract object: pachet produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632336 | COMUNA ZIMBOR CUI: 4637643 | 30125100-2 | 17.12.2025 | 382 |
| Contract object: materiale consumabile si echipamente it | ||||
| DAN2586151 | COMUNA ZIMBOR CUI: 4637643 | 22852000-7 | 23.10.2025 | 262 |
| Contract object: pachet materiale de papetarie | ||||
| DAN1389420 | COMUNA BOCSA CUI: 4292005 | 30199000-0 | 28.12.2020 | 393 |
| Contract object: papetarie | ||||
| DAN1269900 | COMUNA BOCSA CUI: 4292005 | 30237410-6 | 27.04.2020 | 148 |
| Contract object: achizitie produse informatice | ||||
- 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/3642218/api/v1/suppliers/3642218/revenue/api/v1/suppliers/3642218/scores/api/v1/suppliers/3642218/benchmarks/api/v1/red-flags/by-supplier/3642218/api/v1/suppliers/3642218/years/api/v1/suppliers/3642218/cpv/api/v1/suppliers/3642218/clients/api/v1/suppliers/3642218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders