Total revenue
91,923 RON
21 client authorities · paid between 2019 and 2026
Direct purchases
75,273 RON
34 purchases
Offline purchases
16,650 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
31.5%
Main client: INSTITUTIA PREFECTULUI JUDETULUI SALAJ
National median: 30.2%
Ranked 19,814 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 28,923 | — | — | 28,923 | 31.5% | 0.1% | 1 | 2022 |
| COMUNA GILAU CUI: 4485421 | 16,000 | 1,200 | — | 17,200 | 18.7% | 0.0% | 8 | 2022–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 11,950 | — | 11,950 | 13.0% | 0.0% | 8 | 2019–2021 |
| COMUNA DUMBRAVITA CUI: 3627803 | 4,600 | — | — | 4,600 | 5.0% | 0.0% | 4 | 2026 |
| COMUNA ILEANDA CUI: 4495204 | 4,000 | — | — | 4,000 | 4.4% | 0.0% | 2 | 2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | — | 3,500 | — | 3,500 | 3.8% | 0.0% | 1 | 2022 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 2,750 | — | — | 2,750 | 3.0% | 0.0% | 3 | 2026 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 2,500 | — | — | 2,500 | 2.7% | 0.0% | 1 | 2025 |
| COMUNA SURDUC CUI: 4291620 | 2,200 | — | — | 2,200 | 2.4% | 0.0% | 2 | 2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 2,000 | — | — | 2,000 | 2.2% | 0.0% | 1 | 2023 |
| COMUNA CRASNA CUI: 4495115 | 1,800 | — | — | 1,800 | 2.0% | 0.0% | 2 | 2023–2026 |
| COMUNA BUCIUMI CUI: 4291611 | 1,500 | — | — | 1,500 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA LOZNA CUI: 4495166 | 1,500 | — | — | 1,500 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA LETCA CUI: 4495158 | 1,200 | — | — | 1,200 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA GARBOU CUI: 4291654 | 1,200 | — | — | 1,200 | 1.3% | 0.0% | 2 | 2026 |
| COMUNA COJOCNA CUI: 5022204 | 1,200 | — | — | 1,200 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA BOGHIS CUI: 17720391 | 1,000 | — | — | 1,000 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA BOCSA CUI: 4292005 | 800 | — | — | 800 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA MIRSID CUI: 4291603 | 700 | — | — | 700 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA FILDU DE JOS CUI: 4637627 | 700 | — | — | 700 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA CIUCEA CUI: 4485359 | 700 | — | — | 700 | 0.8% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41014469 | COMUNA ILEANDA CUI: 4495204 | 71314300-5 | 19.08.2026 | 1,500 |
| Contract object: servicii de consultanta energetica | ||||
| DA41014365 | COMUNA ILEANDA CUI: 4495204 | 71314300-5 | 19.08.2026 | 2,500 |
| Contract object: servicii de consultanta energetica | ||||
| DA40933736 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71314300-5 | 04.08.2026 | 1,250 |
| Contract object: elaborare certificat de performanta energetica-primarie | ||||
| DA40806486 | COMUNA LOZNA CUI: 4495166 | 71314300-5 | 13.07.2026 | 1,500 |
| Contract object: certificat performanta eneregetica finalizare lucrari - proiect pnrr c10-i3-1370 | ||||
| DA40666400 | COMUNA LETCA CUI: 4495158 | 71314300-5 | 22.06.2026 | 1,200 |
| Contract object: servicii de consultanta energetica | ||||
| DA40613503 | COMUNA BUCIUMI CUI: 4291611 | 71314300-5 | 16.06.2026 | 1,500 |
| Contract object: servicii de elaborare a certificatului de performanta energetica al cladirii proiect pnrr | ||||
| DA40584919 | COMUNA BOGHIS CUI: 17720391 | 71314300-5 | 10.06.2026 | 1,000 |
| Contract object: servicii de consultanta energetica | ||||
| DA40566473 | COMUNA GILAU CUI: 4485421 | 71314300-5 | 08.06.2026 | 700 |
| Contract object: certificat energetic | ||||
| DA40506767 | COMUNA DUMBRAVITA CUI: 3627803 | 71314300-5 | 29.05.2026 | 1,200 |
| Contract object: 71314300-5 servicii de consultanta in eficienta energetica (rev.2) | ||||
| DA40506813 | COMUNA DUMBRAVITA CUI: 3627803 | 71314300-5 | 29.05.2026 | 1,400 |
| Contract object: 71314300-5 servicii de consultanta in eficienta energetica (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711979 | COMUNA GILAU CUI: 4485421 | 79132000-8 | 25.03.2026 | 1,200 |
| Contract object: elaborare documentatie certificat energetic pentru reabilitare energetica moderata scoala somesu rece. | ||||
| DAN1823518 | COMUNA MESESENII DE JOS CUI: 4495107 | 71319000-7 | 28.12.2022 | 3,500 |
| Contract object: audit energetic reabilitare energetica cladirea primariei mesesenii de jos | ||||
| DAN1576475 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 06.12.2021 | 2,350 |
| Contract object: servicii de elaborare a auditului energetic la finalizarea lucrarilor aferente proiectului: cresterea eficientei energetice a blocurilor de locuinte i58 si sb34 din municipiul zalau | ||||
| DAN1528527 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 13.09.2021 | 1,700 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor aferente proiectului cresterea eficientei energetice a liceului ortodox sf. nicolae din mun. zalau | ||||
| DAN1366377 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 11.11.2020 | 2,000 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice a liceului reformat wesselenyi din municipiul zalau cod smis 110346 | ||||
| DAN1360217 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 29.10.2020 | 1,100 |
| Contract object: elaborarea auditului energetic la finalizarea lucrarilor aferente obiectivului de investitii: amenajare centru de zi pentru copii in municipiul zalau prin schimbarea destinatiei punctului termic p.t. 17 | ||||
| DAN1177250 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 29.10.2019 | 1,200 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor aferente obiectivului de investitii: transformare imobil bloc silvania-astralis in bloc de locuinte sociale, municipiul zalau, bulevardul mihai viteazul nr. 41 | ||||
| DAN1172944 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 21.10.2019 | 1,600 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor, aferent obiectivului de investitii cresterea eficientei energetice a blocului de locuinte a96 din municipiul zalau cod smis 119116 | ||||
| DAN1171710 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 17.10.2019 | 1,200 |
| Contract object: elaborarea auditului energetic la finalizarea lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice a blocului de locuinte gulliver, din mun. zalau | ||||
| DAN1167494 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 10.10.2019 | 800 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice a blocullui de locuinte l din mun. zalau str. 9 mai nr. 12 | ||||
- 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/40904887/api/v1/suppliers/40904887/revenue/api/v1/suppliers/40904887/scores/api/v1/suppliers/40904887/benchmarks/api/v1/red-flags/by-supplier/40904887/api/v1/suppliers/40904887/years/api/v1/suppliers/40904887/cpv/api/v1/suppliers/40904887/clients/api/v1/suppliers/40904887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders