Total revenue
119,190 RON
41 client authorities · paid between 2019 and 2026
Direct purchases
111,990 RON
72 purchases
Offline purchases
7,200 RON
8 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
10.4%
Main client: COMUNA IP
National median: 30.2%
Ranked 39,231 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA IP CUI: 4291697 | 12,400 | — | — | 12,400 | 10.4% | 0.0% | 2 | 2021–2024 |
| COMUNA HALMASD CUI: 4291964 | 9,600 | — | — | 9,600 | 8.1% | 0.0% | 2 | 2022–2025 |
| COMUNA CRASNA CUI: 4495115 | 9,400 | — | — | 9,400 | 7.9% | 0.0% | 5 | 2020–2026 |
| COMUNA SURDUC CUI: 4291620 | 7,800 | — | — | 7,800 | 6.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 7,800 | — | — | 7,800 | 6.5% | 0.3% | 2 | 2022–2025 |
| COMUNA BABENI CUI: 4495140 | 7,200 | — | — | 7,200 | 6.0% | 0.0% | 1 | 2025 |
| COMUNA BANISOR CUI: 4495077 | 6,100 | — | — | 6,100 | 5.1% | 0.0% | 3 | 2021–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 5,700 | — | 5,700 | 4.8% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | 3,690 | — | — | 3,690 | 3.1% | 0.2% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 3,600 | — | — | 3,600 | 3.0% | 0.1% | 1 | 2021 |
| COMUNA NUSFALAU CUI: 4291921 | 3,000 | — | — | 3,000 | 2.5% | 0.0% | 2 | 2021–2024 |
| COMUNA CIZER CUI: 4495069 | 2,500 | 500 | — | 3,000 | 2.5% | 0.0% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | 2,800 | — | — | 2,800 | 2.4% | 0.6% | 2 | 2022–2025 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 2,700 | — | — | 2,700 | 2.3% | 0.1% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | 2,200 | — | — | 2,200 | 1.9% | 0.1% | 2 | 2020–2023 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 2,000 | — | — | 2,000 | 1.7% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 1,800 | — | — | 1,800 | 1.5% | 0.2% | 1 | 2021 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 1,800 | — | — | 1,800 | 1.5% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 1,700 | — | — | 1,700 | 1.4% | 0.0% | 3 | 2019–2026 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 1,700 | — | — | 1,700 | 1.4% | 0.0% | 3 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | 1,650 | — | — | 1,650 | 1.4% | 0.1% | 3 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 1,600 | — | — | 1,600 | 1.3% | 0.1% | 2 | 2026 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 1,600 | — | — | 1,600 | 1.3% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 1,400 | — | — | 1,400 | 1.2% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 1,200 | — | — | 1,200 | 1.0% | 0.0% | 2 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41005207 | COMUNA RUS CUI: 4495174 | 71317000-3 | 17.08.2026 | 1,000 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA40712247 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 71317000-3 | 26.06.2026 | 800 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA40712269 | GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 71317000-3 | 26.06.2026 | 800 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA40342642 | COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 71317000-3 | 08.05.2026 | 700 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA40118702 | CRESA VOINICEL ZALAU CUI: 25490617 | 71317000-3 | 01.04.2026 | 1,600 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA40030880 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 71317000-3 | 18.03.2026 | 1,400 |
| Contract object: achizitionat prestari servicii | ||||
| DA39926160 | COMUNA CRASNA CUI: 4495115 | 71317000-3 | 03.03.2026 | 4,200 |
| Contract object: analiza risc | ||||
| DA39797181 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 71317000-3 | 09.02.2026 | 600 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA39130742 | SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 | 71317000-3 | 23.10.2025 | 1,800 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DA39030542 | ORASUL JIBOU CUI: 4494926 | 71317000-3 | 08.10.2025 | 700 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2391545 | MUNICIPIUL ZALAU CUI: 4291786 | 71313410-2 | 25.02.2025 | 800 |
| Contract object: serviciul de analiza de risc la securitatea fizica pentru blocul de locuinte c3 din municipiul zalau | ||||
| DAN2238239 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 79417000-0 | 31.07.2024 | 500 |
| Contract object: consultanta securitate | ||||
| DAN2222049 | MUNICIPIUL ZALAU CUI: 4291786 | 71313410-2 | 09.07.2024 | 1,000 |
| Contract object: serviciul de analiza de risc la securitatea fizica a obiectivului: regenerare urbana zona cet zalau | ||||
| DAN1998666 | CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | 71317000-3 | 14.09.2023 | 500 |
| Contract object: seervicii de consultanta | ||||
| DAN1837622 | MUNICIPIUL ZALAU CUI: 4291786 | 71313410-2 | 10.01.2023 | 1,800 |
| Contract object: serviciul de: analiza de risc la securitatea fizica pentru bazele sportive: stadion municipal, sala sporturilor si blocul de locuinte c3 din municipiul zalau | ||||
| DAN1833160 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 05.01.2023 | 600 |
| Contract object: servicii de analiza de risc la securitatea fizica pentru serviciul administrare cinematograf scala din municipiul zalau | ||||
| DAN1081638 | MUNICIPIUL ZALAU CUI: 4291786 | 71317000-3 | 21.03.2019 | 1,500 |
| Contract object: elaborare analiza de risc la securitate fizica pentru stadionul municipiului zalau, sala sporturilor si blocul de locuinte sociale c3 din municipiul zalau | ||||
| DAN1065518 | COMUNA CIZER CUI: 4495069 | 71317000-3 | 29.01.2019 | 500 |
| Contract object: analiza de risc la securitate fizica | ||||
- 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/38656569/api/v1/suppliers/38656569/revenue/api/v1/suppliers/38656569/scores/api/v1/suppliers/38656569/benchmarks/api/v1/red-flags/by-supplier/38656569/api/v1/suppliers/38656569/years/api/v1/suppliers/38656569/cpv/api/v1/suppliers/38656569/clients/api/v1/suppliers/38656569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders