Total revenue
570,547 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
558,723 RON
200 purchases
Offline purchases
11,824 RON
17 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
26.2%
Main client: SCOALA GIMNAZIALA NR1IP
National median: 30.2%
Ranked 24,799 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 15; the other 3 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 NR1IP CUI: 22035948 | 149,393 | — | — | 149,393 | 26.2% | 5.1% | 27 | 2021–2025 |
| COMUNA SURDUC CUI: 4291620 | 48,709 | 7,485 | — | 56,194 | 9.9% | 0.1% | 31 | 2018–2026 |
| COMUNA MARCA CUI: 4291948 | 40,907 | 4,189 | — | 45,096 | 7.9% | 0.1% | 21 | 2018–2025 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 40,933 | — | — | 40,933 | 7.2% | 0.1% | 12 | 2021–2026 |
| COMUNA ILEANDA CUI: 4495204 | 31,440 | — | — | 31,440 | 5.5% | 0.1% | 9 | 2018–2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 31,049 | — | — | 31,049 | 5.4% | 0.1% | 19 | 2020–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA ZALAU PENTRU TOTI CUI: 48752857 | 23,996 | — | — | 23,996 | 4.2% | 17.2% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 23,990 | — | — | 23,990 | 4.2% | 0.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | 16,535 | — | — | 16,535 | 2.9% | 2.0% | 7 | 2021–2025 |
| COMUNA VARSOLT CUI: 4495131 | 16,481 | — | — | 16,481 | 2.9% | 0.0% | 5 | 2024–2026 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 14,722 | — | — | 14,722 | 2.6% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | 13,537 | — | — | 13,537 | 2.4% | 1.8% | 12 | 2018–2025 |
| COMUNA BOCSA CUI: 4292005 | 13,150 | 150 | — | 13,300 | 2.3% | 0.1% | 4 | 2022–2026 |
| COMUNA CRASNA CUI: 4495115 | 12,000 | — | — | 12,000 | 2.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 10,905 | — | — | 10,905 | 1.9% | 0.5% | 2 | 2018–2026 |
| COMUNA TREZNEA CUI: 7977526 | 10,080 | — | — | 10,080 | 1.8% | 0.1% | 3 | 2024–2025 |
| COMUNA BALAN CUI: 4291689 | 9,870 | — | — | 9,870 | 1.7% | 0.0% | 7 | 2023–2026 |
| COMUNA SAMSUD CUI: 4291999 | 8,843 | — | — | 8,843 | 1.6% | 0.0% | 3 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 7,871 | — | — | 7,871 | 1.4% | 0.3% | 12 | 2024–2026 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 7,185 | — | — | 7,185 | 1.3% | 0.2% | 6 | 2024–2026 |
| COMUNA BUCIUMI CUI: 4291611 | 4,500 | — | — | 4,500 | 0.8% | 0.0% | 1 | 2022 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 3,870 | — | — | 3,870 | 0.7% | 0.2% | 4 | 2020–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 3,150 | — | — | 3,150 | 0.6% | 0.0% | 4 | 2024–2026 |
| COMUNA NUSFALAU CUI: 4291921 | 3,125 | — | — | 3,125 | 0.6% | 0.0% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA LETCA CUI: 27968131 | 2,800 | — | — | 2,800 | 0.5% | 0.8% | 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 |
|---|---|---|---|---|
| DA41267111 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 30125120-8 | 28.09.2026 | 351 |
| Contract object: cartus toner hp | ||||
| DA41258856 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | 50323000-5 | 25.09.2026 | 497 |
| Contract object: reparatii imprimante/multifunctionale | ||||
| DA41204366 | COMUNA VARSOLT CUI: 4495131 | 72212900-8 | 22.09.2026 | 7,641 |
| Contract object: prin cumparare directa | ||||
| DA41202211 | COMUNA MESESENII DE JOS CUI: 4495107 | 72265000-0 | 18.09.2026 | 2,659 |
| Contract object: prestari servicii mentenanta calculatoare si retele | ||||
| DA41189074 | CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 | 30125100-2 | 16.09.2026 | 1,200 |
| Contract object: cartus toner konica | ||||
| DA41099636 | COMUNA CRASNA CUI: 4495115 | 30121400-7 | 03.09.2026 | 12,000 |
| Contract object: inchiriere copiator a3 | ||||
| DA41057928 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 50323000-5 | 27.08.2026 | 1,200 |
| Contract object: serviciu de reparatie si revizie imprimante/multifunctionale | ||||
| DA40962141 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 45255400-3 | 10.08.2026 | 23,490 |
| Contract object: montaj tabla interactiva, whiteboard,videoproiector | ||||
| DA40883986 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 30125120-8 | 27.07.2026 | 649 |
| Contract object: tonere imprimanta | ||||
| DA40883034 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 72212900-8 | 27.07.2026 | 5,505 |
| Contract object: reparatii echipamente informatice si periferice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657640 | COMUNA SURDUC CUI: 4291620 | 30121400-7 | 15.01.2026 | 4,000 |
| Contract object: chiria copiator a3 | ||||
| DAN2487989 | COMUNA MARCA CUI: 4291948 | 30125100-2 | 26.06.2025 | 1,458 |
| Contract object: tonere | ||||
| DAN2422210 | COMUNA SURDUC CUI: 4291620 | 30121400-7 | 03.04.2025 | 1,800 |
| Contract object: inchiriere copiatoare | ||||
| DAN2388494 | COMUNA SURDUC CUI: 4291620 | 30121400-7 | 20.02.2025 | 900 |
| Contract object: inchiriere copiator | ||||
| DAN1937380 | COMUNA MARCA CUI: 4291948 | 30125100-2 | 13.06.2023 | 1,578 |
| Contract object: refill tonere pentru imprimante din dotarea primariei | ||||
| DAN1730536 | COMUNA BOCSA CUI: 4292005 | 50323000-5 | 28.07.2022 | 150 |
| Contract object: servicii reparatii imprimanta | ||||
| DAN1703836 | COMUNA SURDUC CUI: 4291620 | 30125100-2 | 22.06.2022 | 200 |
| Contract object: toner | ||||
| DAN1675197 | COMUNA SURDUC CUI: 4291620 | 30125100-2 | 02.05.2022 | 260 |
| Contract object: cartus imprimanta | ||||
| DAN1645939 | COMUNA SURDUC CUI: 4291620 | 30125100-2 | 16.03.2022 | 195 |
| Contract object: cartus toner | ||||
| DAN1519762 | COMUNA MARCA CUI: 4291948 | 79521000-2 | 23.08.2021 | 140 |
| Contract object: prestari servicii de printare ,copiere ,scanare iunie 2021 konica minolta - comuna marca | ||||
- 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/37530669/api/v1/suppliers/37530669/revenue/api/v1/suppliers/37530669/scores/api/v1/suppliers/37530669/benchmarks/api/v1/red-flags/by-supplier/37530669/api/v1/suppliers/37530669/years/api/v1/suppliers/37530669/cpv/api/v1/suppliers/37530669/clients/api/v1/suppliers/37530669/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders