Total revenue
2.14 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
124 purchases
Offline purchases
53,338 RON
18 purchases
Tenders
918,000 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
43.0%
Main client: CITADIN ZALAU SRL
National median: 30.2%
Ranked 11,690 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| CITADIN ZALAU SRL CUI: 27243753 | — | — | 918,000 | 918,000 | 43.0% | 1.1% | 3 | 2019–2021 |
| COMUNA GARBOU CUI: 4291654 | 394,814 | — | — | 394,814 | 18.5% | 2.3% | 13 | 2018–2024 |
| COMUNA LOZNA CUI: 4495166 | 332,982 | — | — | 332,982 | 15.6% | 0.9% | 18 | 2019–2024 |
| COMUNA SURDUC CUI: 4291620 | 73,602 | 26,640 | — | 100,242 | 4.7% | 0.2% | 15 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 61,598 | 25,745 | — | 87,343 | 4.1% | 0.0% | 30 | 2018–2026 |
| COMUNA BABENI CUI: 4495140 | 85,514 | — | — | 85,514 | 4.0% | 0.3% | 11 | 2018–2024 |
| COMUNA VARSOLT CUI: 4495131 | 58,900 | — | — | 58,900 | 2.8% | 0.1% | 8 | 2019–2022 |
| COMUNA CRISTOLT CUI: 4291638 | 56,000 | — | — | 56,000 | 2.6% | 0.2% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 46,742 | — | — | 46,742 | 2.2% | 0.0% | 16 | 2018–2020 |
| COMUNA BENESAT CUI: 4291670 | 40,047 | — | — | 40,047 | 1.9% | 0.3% | 1 | 2019 |
| COMUNA BALAN CUI: 4291689 | 4,632 | — | — | 4,632 | 0.2% | 0.0% | 2 | 2022–2024 |
| COMUNA MIRSID CUI: 4291603 | 2,250 | — | — | 2,250 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA FILDU DE JOS CUI: 4637627 | 2,250 | — | — | 2,250 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 1,929 | — | — | 1,929 | 0.1% | 0.0% | 4 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 1,440 | — | — | 1,440 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BOCSA CUI: 4292005 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 158 | 953 | — | 1,111 | 0.1% | 0.0% | 14 | 2018–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 900 | — | — | 900 | 0.0% | 0.0% | 2 | 2019 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37137732 | COMPANIA DE APA SOMES SA CUI: 201217 | 14211100-4 | 11.12.2024 | 8,362 |
| Contract object: nisip 0-4 mm | ||||
| DA36956454 | COMUNA BABENI CUI: 4495140 | 14211000-3 | 18.11.2024 | 12,690 |
| Contract object: material antiderapant | ||||
| DA36904938 | COMUNA SURDUC CUI: 4291620 | 14211000-3 | 13.11.2024 | 8,460 |
| Contract object: material antiderapant | ||||
| DA36902336 | COMUNA SURDUC CUI: 4291620 | 14211000-3 | 13.11.2024 | 4,230 |
| Contract object: material antiderapant | ||||
| DA36293720 | COMUNA LOZNA CUI: 4495166 | 14212000-0 | 14.08.2024 | 27,000 |
| Contract object: achizitionare produse balastiera | ||||
| DA35357212 | COMPANIA DE APA SOMES SA CUI: 201217 | 14212000-0 | 28.03.2024 | 3,082 |
| Contract object: amestec sorturi naturale (pietris cu nisip) | ||||
| DA35357580 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 14212200-2 | 28.03.2024 | 693 |
| Contract object: amestec sorturi de balastiera | ||||
| DA35221350 | COMUNA GARBOU CUI: 4291654 | 14212200-2 | 12.03.2024 | 26,640 |
| Contract object: sorturi de balastiera +transport agregate de balastiera | ||||
| DA35118542 | COMUNA BALAN CUI: 4291689 | 14211000-3 | 26.02.2024 | 2,331 |
| Contract object: material antiderapant | ||||
| DA34747362 | COMUNA LOZNA CUI: 4495166 | 14211000-3 | 21.12.2023 | 16,920 |
| Contract object: material antiderapant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811433 | COMPANIA DE APA SOMES SA CUI: 201217 | 14212000-0 | 17.07.2026 | 4,000 |
| Contract object: furnizare sorturi naturale (amestec pietris cu nisip) | ||||
| DAN2811425 | COMPANIA DE APA SOMES SA CUI: 201217 | 14211100-4 | 17.07.2026 | 8,000 |
| Contract object: furnizare nisip 0-4 mm | ||||
| DAN2655795 | COMUNA SURDUC CUI: 4291620 | 14211000-3 | 14.01.2026 | 17,760 |
| Contract object: material antiderapant | ||||
| DAN2589560 | COMUNA SURDUC CUI: 4291620 | 14211000-3 | 28.10.2025 | 8,880 |
| Contract object: material antiderapant | ||||
| DAN2558358 | COMPANIA DE APA SOMES SA CUI: 201217 | 14211100-4 | 29.09.2025 | 10,730 |
| Contract object: nisip 0-4 mm | ||||
| DAN2490347 | COMPANIA DE APA SOMES SA CUI: 201217 | 14212000-0 | 30.06.2025 | 3,015 |
| Contract object: sort (amestec piertis cu nisip) | ||||
| DAN2390359 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 14210000-6 | 24.02.2025 | 52 |
| Contract object: sort 4-8 ( 780 kg. ) | ||||
| DAN2390348 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 14210000-6 | 24.02.2025 | 58 |
| Contract object: nisip 0-4 ( 780 kg ) | ||||
| DAN2338144 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 14210000-6 | 16.12.2024 | 101 |
| Contract object: sort 4-8 (1500 kg) | ||||
| DAN2338133 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 14210000-6 | 16.12.2024 | 142 |
| Contract object: nisip 0-4 (1920 kg) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051023 | CITADIN ZALAU SRL CUI: 27243753 | 14210000-6 | 01.04.2021 | 311,000 |
| Contract object: contract de furnizare agregate de balastiera | ||||
| SCNA1036217 | CITADIN ZALAU SRL CUI: 27243753 | 14210000-6 | 30.04.2020 | 286,800 |
| Contract object: contract de furnizare agregate de balastiera | ||||
| SCNA1013798 | CITADIN ZALAU SRL CUI: 27243753 | 14210000-6 | 20.03.2019 | 320,200 |
| Contract object: contract de furnizare agregate de balastiera | ||||
- 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/3842194/api/v1/suppliers/3842194/revenue/api/v1/suppliers/3842194/scores/api/v1/suppliers/3842194/benchmarks/api/v1/red-flags/by-supplier/3842194/api/v1/suppliers/3842194/years/api/v1/suppliers/3842194/cpv/api/v1/suppliers/3842194/clients/api/v1/suppliers/3842194/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders