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CUI: 40526013 SRL SĂLAJ MUNICIPIUL ZALAU

NETWORK ONE ZALAU SRL

Registered: 30.01.2019 CIOCARLIEI, 5, 450163 https://www.google.ro/

Total revenue

455,942 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

432,366 RON

154 purchases

Offline purchases

23,576 RON

5 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

21.8%

Main client: BIBLIOTECA JUDETEANA IS BADESCU SALAJ

National median: 30.2%

Ranked 29,340 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 27; the other 15 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
BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 99,245 —— 99,245 21.8% 4.0% 12 2022–2025
COLEGIUL NATIONAL SILVANIA CUI: 4566348 80,705 —— 80,705 17.7% 1.7% 21 2023–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 35,170 21,850 — 57,020 12.5% 1.0% 12 2020–2025
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 48,000 350 — 48,350 10.6% 0.9% 25 2022–2026
CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 44,853 —— 44,853 9.8% 6.7% 14 2022–2026
COMUNA AGRIJ CUI: 4291549 29,597 —— 29,597 6.5% 0.1% 2 2020–2026
COMUNA RUS CUI: 4495174 21,779 —— 21,779 4.8% 0.1% 14 2020–2025
POLITIA LOCALA ZALAU CUI: 17753410 21,592 —— 21,592 4.7% 2.9% 37 2020–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 19,992 —— 19,992 4.4% 1.8% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 11,883 —— 11,883 2.6% 0.4% 5 2025–2026
CENTRUL JUDETEAN DE EXCELENTA SALAJ CUI: 33687726 8,380 —— 8,380 1.8% 7.0% 4 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 3,860 —— 3,860 0.9% 0.5% 1 2022
DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 3,620 —— 3,620 0.8% 4.1% 3 2020
SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 1,590 —— 1,590 0.4% 0.4% 3 2023–2026
LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 1,460 —— 1,460 0.3% 0.0% 3 2024–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 — 1,376 — 1,376 0.3% 0.6% 1 2019
SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 640 —— 640 0.1% 0.1% 1 2025

1-17 of 17 results

Rows per page: 25 50 100

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
DA41178913 CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 30125100-2 16.09.2026 340
achizitie toner imprimanta konica minolta
DA41133028 COLEGIUL NATIONAL SILVANIA CUI: 4566348 32412110-8 08.09.2026 8,350
realizare retea date laborator informatica
DA41027224 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 30213000-5 21.08.2026 5,250
sistem all-in-one lenovo ideacentre aio cu procesor intel core ultra 5 226v, pana la 4.5ghz, 23.8
DA41013624 POLITIA LOCALA ZALAU CUI: 17753410 72261000-2 19.08.2026 800
asistenta soft
DA40915817 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 30237132-3 31.07.2026 535
hub usb 3.2 4 porturi, switch 4 porturi
DA40845065 COMUNA AGRIJ CUI: 4291549 30000000-9 17.07.2026 12,247
achizitie echipamente it asistenta soft,transferare date,configurare aplicatie ,comuna agrij,judetu
DA40767793 COLEGIUL NATIONAL SILVANIA CUI: 4566348 72500000-0 06.07.2026 1,042
servicii de reparatii computere personale si asistenta soft
DA40515035 SCOALA GIMNAZIALA NR1 AGRIJ CUI: 24886126 72261000-2 02.06.2026 390
asistenta softadobe acrobat pro 2019
DA40485988 GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 72261000-2 27.05.2026 320
asistenta soft
DA40475218 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 31154000-0 26.05.2026 33,274
ups 3000va apc, sistem pc all in one

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2005815 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50320000-4 26.09.2023 350
inlocuit modul alimentare laptop
DAN1665721 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 45300000-0 13.04.2022 5,760
reparatii grupuri sanitare
DAN1665709 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 45300000-0 13.04.2022 8,340
reparatii grupuri sanitare
DAN1665639 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 45450000-6 13.04.2022 7,750
servicii parchetare si igienizare
DAN1231920 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECODES SALAJ CUI: 25759350 32551000-0 30.01.2020 1,376
cablare, internet, telefonie sediu nou
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/40526013
  • /api/v1/suppliers/40526013/revenue
  • /api/v1/suppliers/40526013/scores
  • /api/v1/suppliers/40526013/benchmarks
  • /api/v1/red-flags/by-supplier/40526013
  • /api/v1/suppliers/40526013/years
  • /api/v1/suppliers/40526013/cpv
  • /api/v1/suppliers/40526013/clients
  • /api/v1/suppliers/40526013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API