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CUI: 40748672 SRL SĂLAJ MUNICIPIUL ZALAU

ITS4 AUTOMATION SRL

Registered: 07.03.2019 SARMAS, 5 https://its4automation.ro/

Total revenue

1.17 Mn.

15 client authorities · paid between 2019 and 2026

Direct purchases

1.06 Mn.

101 purchases

Offline purchases

111,871 RON

2 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

28.3%

Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA

National median: 30.2%

Ranked 22,698 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 13; the other 1 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
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 331,042 —— 331,042 28.3% 0.2% 10 2020–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 309,648 —— 309,648 26.5% 0.0% 21 2023–2025
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 201,003 —— 201,003 17.2% 1.0% 39 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 73,265 — 73,265 6.3% 0.0% 1 2024
NOVA APASERV SA CUI: 26161230 62,896 —— 62,896 5.4% 0.0% 8 2023–2024
THERMOENERGY GROUP SA CUI: 33620670 57,525 —— 57,525 4.9% 0.1% 7 2020–2026
COMPANIA DE APA OLT SA CUI: 21307548 53,392 —— 53,392 4.6% 0.0% 6 2022–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 38,606 — 38,606 3.3% 0.0% 1 2025
COMPANIA DE APA ARAD SA CUI: 1683483 17,074 —— 17,074 1.5% 0.0% 3 2023
COMPANIA DE APA SOMES SA CUI: 201217 7,036 —— 7,036 0.6% 0.0% 1 2023
COMPANIA DE APA ORADEA SA CUI: 54760 6,648 —— 6,648 0.6% 0.0% 1 2021
APASERV SATU MARE SA CUI: 16844952 4,146 —— 4,146 0.4% 0.0% 1 2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 3,411 —— 3,411 0.3% 0.0% 2 2019
COMPANIA DE APA SA CUI: 22987337 2,919 —— 2,919 0.3% 0.0% 1 2021
AQUABIS SA CUI: 566787 700 —— 700 0.1% 0.0% 1 2024

1-15 of 15 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
DA41125836 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 48921000-0 07.09.2026 1,944
echipamente de automatizare
DA41042725 APASERV SATU MARE SA CUI: 16844952 32552420-7 26.08.2026 4,146
convertizor de frecventa danfoss fc-202p5k5t4e20h1xxcxxxsxxxxaxbxcxxxxdx
DA40840534 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 42132100-4 17.07.2026 1,836
actuator siemens sas31.03400 n, 5.5 mm, ac 230 v, 3p, 30 sec.+ traductor presiune mbs 1700
DA40420124 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 31711120-0 19.05.2026 903
traductor presiune mbs 3000 si traductor presiune mbs 1700
DA40233632 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 32552420-7 23.04.2026 41,033
convertizoare de frecventa
DA39926744 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 30237475-9 03.03.2026 2,238
traductor presiune mbs 3000-2215-a1ab04-0
DA39881563 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 30237475-9 24.02.2026 688
traductor presiune mbs 1700-2011-a1ab04-0
DA39856527 THERMOENERGY GROUP SA CUI: 33620670 31121110-4 19.02.2026 18,789
conver. de frecventa:vlt aquadrive fc202 (15 kw,400v)-2 buc;vlt aquadrive fc202 (18,5kw,400v)-1buc
DA39493538 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 42131144-7 10.12.2025 1,204
vane cu 2 cai - vvg44 siemens
DA39198153 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 31600000-2 04.11.2025 8,151
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2381866 TERMOFICARE ORADEA SA CUI: 31952982 32552420-7 14.02.2025 38,606
convertizor de frecventa
DAN2186242 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32552420-7 23.05.2024 73,265
convertizor de frecventa vacom nxp04605-a0n0ssb-a1a3000000+fl28+dlro(nxp) model vacon nxp - 1 buc
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/40748672
  • /api/v1/suppliers/40748672/revenue
  • /api/v1/suppliers/40748672/scores
  • /api/v1/suppliers/40748672/benchmarks
  • /api/v1/red-flags/by-supplier/40748672
  • /api/v1/suppliers/40748672/years
  • /api/v1/suppliers/40748672/cpv
  • /api/v1/suppliers/40748672/clients
  • /api/v1/suppliers/40748672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API