Total revenue
524,282 RON
76 client authorities · paid between 2019 and 2026
Direct purchases
518,916 RON
787 purchases
Offline purchases
5,366 RON
10 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
10.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ
National median: 30.2%
Ranked 39,339 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 53,568 | — | — | 53,568 | 10.2% | 0.0% | 73 | 2019–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | 42,853 | — | — | 42,853 | 8.2% | 3.5% | 8 | 2022–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 31,357 | — | — | 31,357 | 6.0% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 31,208 | — | — | 31,208 | 6.0% | 0.8% | 5 | 2019–2022 |
| LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 27,539 | — | — | 27,539 | 5.3% | 0.4% | 26 | 2019–2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 25,223 | — | — | 25,223 | 4.8% | 0.0% | 17 | 2020–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 18,541 | — | — | 18,541 | 3.5% | 0.0% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 18,083 | — | — | 18,083 | 3.5% | 0.4% | 31 | 2019–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 13,835 | — | — | 13,835 | 2.6% | 0.6% | 18 | 2019–2026 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 12,327 | — | — | 12,327 | 2.4% | 0.2% | 20 | 2019–2026 |
| CITADIN ZALAU SRL CUI: 27243753 | 11,683 | — | — | 11,683 | 2.2% | 0.0% | 10 | 2023–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 11,364 | — | — | 11,364 | 2.2% | 0.7% | 12 | 2019–2023 |
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 10,229 | 353 | — | 10,582 | 2.0% | 0.1% | 11 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 9,989 | — | — | 9,989 | 1.9% | 0.3% | 22 | 2019–2026 |
| LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | 9,794 | — | — | 9,794 | 1.9% | 0.9% | 12 | 2020–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 8,892 | — | — | 8,892 | 1.7% | 0.3% | 21 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 8,761 | — | — | 8,761 | 1.7% | 0.3% | 20 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 8,660 | — | — | 8,660 | 1.7% | 0.2% | 21 | 2019–2026 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 8,572 | — | — | 8,572 | 1.6% | 1.0% | 30 | 2021–2026 |
| CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 | 8,110 | — | — | 8,110 | 1.6% | 1.2% | 25 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 7,260 | — | — | 7,260 | 1.4% | 0.2% | 25 | 2020–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 7,152 | — | — | 7,152 | 1.4% | 0.3% | 7 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 6,974 | — | — | 6,974 | 1.3% | 0.9% | 26 | 2019–2026 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 6,350 | — | — | 6,350 | 1.2% | 0.1% | 8 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 6,141 | — | — | 6,141 | 1.2% | 0.3% | 23 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41296534 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 30.09.2026 | 345 |
| Contract object: servicii verificare stingatoare directia silvica salaj | ||||
| DA41202576 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | 50413200-5 | 17.09.2026 | 90 |
| Contract object: verificat hidranti interiori de incendiu | ||||
| DA41206134 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 50413200-5 | 17.09.2026 | 299 |
| Contract object: verificat si incarcat stingatoare cu pulbere p6 | ||||
| DA41196268 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 35111000-5 | 16.09.2026 | 219 |
| Contract object: verificare echipamente de stingere incendii isj salaj | ||||
| DA41165079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 50413200-5 | 11.09.2026 | 135 |
| Contract object: verificare hidranti | ||||
| DA41150949 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 35111000-5 | 10.09.2026 | 1,450 |
| Contract object: verificare si incarcare stingatoare de incendiu si completare dotare cu mijloace psi | ||||
| DA41139886 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 44482100-3 | 09.09.2026 | 306 |
| Contract object: rola furtun tip b cu racorduri cnbop 15 bari | ||||
| DA41139540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 50413200-5 | 09.09.2026 | 45 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere | ||||
| DA41092528 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | 35111000-5 | 03.09.2026 | 1,206 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||
| DA41103239 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 35111320-4 | 03.09.2026 | 529 |
| Contract object: stingator cu pulbere tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793958 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 30.06.2026 | 1,126 |
| Contract object: serviciu de verificare si incarcare stingatoare | ||||
| DAN2645568 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 31.12.2025 | 774 |
| Contract object: verificarea conform prescriptiilor tehnice iscir a 2 hidranti si 32 buc. stingatoare (29 buc. tip p6, 2 buc. tip p9 si 1 buc. tip g5) la cladirea primariei municipiului zalau | ||||
| DAN2645516 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 31.12.2025 | 894 |
| Contract object: servicii de asistenta tehnica si mentenanta necesare functionarii si intretinerii hidrantilor interiori si a stingatoarelor de incendiu din incinta cinematografului scala zalau | ||||
| DAN2641665 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 29.12.2025 | 112 |
| Contract object: servicii de verificare 4 buc. stingatoare tip p6 din dotarea ijc salaj | ||||
| DAN2325103 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 02.12.2024 | 269 |
| Contract object: servicii verificare si incarcare 4 stingatoare cu pulbere tip p6 ijc salaj | ||||
| DAN2196704 | MUNICIPIUL ZALAU CUI: 4291786 | 66515100-4 | 06.06.2024 | 175 |
| Contract object: verificare stingatoare p6 la scoala stana, cladirea transilvania si la cabina poarta de la blocul c3 | ||||
| DAN2156979 | DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 50610000-4 | 10.04.2024 | 353 |
| Contract object: lampa semnalizare | ||||
| DAN2080945 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 50413200-5 | 04.01.2024 | 560 |
| Contract object: servicii verificare hidranti interiori de incendiu (14 buc) | ||||
| DAN2054304 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 27.11.2023 | 1,061 |
| Contract object: servicii de asistenta tehnica si mentenanta necesare functionarii si intretinerii hidrantilor interiori si a stingatoarelor de incendiu din incinta cinematografului scala din municipiul zalau, str. simion barnutiu nr. 2, jud. salaj | ||||
| DAN1978159 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 07.08.2023 | 42 |
| Contract object: servicii verificare stingatoare directia silvica salaj | ||||
- 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/39643524/api/v1/suppliers/39643524/revenue/api/v1/suppliers/39643524/scores/api/v1/suppliers/39643524/benchmarks/api/v1/red-flags/by-supplier/39643524/api/v1/suppliers/39643524/years/api/v1/suppliers/39643524/cpv/api/v1/suppliers/39643524/clients/api/v1/suppliers/39643524/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders