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CUI: 4147374 SRL SĂLAJ MUNICIPIUL ZALAU

ELECTRO NEDA SRL

Registered: 25.05.1993 PARAULUI, 33/B, 4700

Total revenue

470,822 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

377,707 RON

132 purchases

Offline purchases

93,115 RON

9 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

20.5%

Main client: COMUNA NEGRENI

National median: 30.2%

Ranked 30,704 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 7 largest CPV groups, out of 7; 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 NEGRENI CUI: 14866024 96,273 —— 96,273 20.5% 0.2% 1 2019
COMUNA SARMASAG CUI: 4291972 — 93,039 — 93,039 19.8% 0.1% 8 2026
COMUNA CIZER CUI: 4495069 50,575 76 — 50,651 10.8% 0.1% 10 2019–2024
LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 47,517 —— 47,517 10.1% 1.8% 5 2018–2026
SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 27,303 —— 27,303 5.8% 5.4% 2 2026
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 25,596 —— 25,596 5.4% 0.5% 14 2019–2026
SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 17,999 —— 17,999 3.8% 3.9% 5 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 15,112 —— 15,112 3.2% 0.3% 3 2023–2025
SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 13,636 —— 13,636 2.9% 1.7% 7 2018–2024
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 12,636 —— 12,636 2.7% 0.6% 11 2018–2026
COMUNA CAMAR CUI: 4495263 10,247 —— 10,247 2.2% 0.0% 2 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 7,789 —— 7,789 1.7% 0.0% 5 2020–2022
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 6,760 —— 6,760 1.4% 0.8% 3 2021–2026
SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 6,160 —— 6,160 1.3% 0.8% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 4,309 —— 4,309 0.9% 0.1% 13 2018–2025
COMUNA HOROATU CRASNEI CUI: 4495085 4,231 —— 4,231 0.9% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 3,804 —— 3,804 0.8% 0.5% 5 2019–2020
GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 3,425 —— 3,425 0.7% 0.9% 9 2018–2024
COMUNA BABENI CUI: 4495140 3,139 —— 3,139 0.7% 0.0% 1 2023
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 3,075 —— 3,075 0.7% 0.1% 8 2018
LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 2,800 —— 2,800 0.6% 0.1% 1 2024
LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 2,760 —— 2,760 0.6% 0.4% 2 2025–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,940 —— 1,940 0.4% 0.0% 1 2022
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 1,822 —— 1,822 0.4% 0.1% 9 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 1,588 —— 1,588 0.3% 0.0% 2 2018–2019

1-25 of 33 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
DA40947254 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 50711000-2 06.08.2026 2,860
masurarea prizelor de impamantare si intocmire buletine de verificare
DA40914361 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 50711000-2 30.07.2026 220
masurarea prizelor de impamantare si intocmire buletine de verificare
DA40763959 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 50711000-2 08.07.2026 660
masurarea prizelor de impamantare si intocmire buletine de verificare
DA40762460 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 45317000-2 06.07.2026 10,316
refacere/reamplasare bransament electric, realimentare obiectiv
DA40755056 LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 50711000-2 03.07.2026 2,420
masurarea prizelor de impamantare si intocmire buletine de verificare
DA40754984 SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 50711000-2 03.07.2026 880
masurarea prizelor de impamantare si intocmire buletine de verificare
DA40752108 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 45317000-2 03.07.2026 16,987
alte lucrari de instalatii electrica in cladiri adm, inlocuit aparatje,tuburi/lamp led
DA40519194 CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 50711000-2 29.05.2026 185
masurarea prizelor de impamantare si intocmire buletine de verificare
DA40519166 CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 50711000-2 29.05.2026 185
masurarea prizelor de impamantare si intocmire buletine de verificare
DA40101617 LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 50711000-2 30.03.2026 1,760
masurarea prizelor de impamantare si intocmire buletine de verificare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823782 COMUNA SARMASAG CUI: 4291972 45310000-3 04.08.2026 16,927
executia lucrarilor de realizare a instalatiei de racordare la reteaua electrica situat in comuna sarmasag, str. teilor, fn, conform atr nr. din 25.05.2026, inclusiv finalizarea si intretinerea lucrarii in perioada de garantie.
DAN2823770 COMUNA SARMASAG CUI: 4291972 45310000-3 04.08.2026 13,334
executia lucrarilor de realizare a instalatiei de racordare la reteaua electrica situat in comuna sarmasag, str. izvorului nr. 26a, conform atr din 24.06.2026, inclusiv finalizarea si intretinerea lucrarii in perioada de garantie.
DAN2822177 COMUNA SARMASAG CUI: 4291972 45310000-3 31.07.2026 6,851
executia lucrarilor pentru realizarea coloanelor electrice intre punctul de masura a energiei electrice si tabloul de distributie al obiectivelor pe strada minerilor nr. 19, bl. 19, in conformitate cu proiectul tehnic, avizele obtinute si normele legale in vigoare.
DAN2822172 COMUNA SARMASAG CUI: 4291972 45310000-3 31.07.2026 3,556
executia lucrarilor de bransament electric la obiectivul situat in comuna sarmasag, str. minerilor, nr. 19, bl. 19, judetul salaj, conform atr din 11.11.2025, inclusiv punerea in functiune si asigurarea garantiei lucrarilor.
DAN2822167 COMUNA SARMASAG CUI: 4291972 45310000-3 31.07.2026 6,851
executia lucrarilor pentru realizarea coloanelor electrice intre punctul de masura a energiei electrice si tabloul de distributie al obiectivelor pe strada minerilor nr. 10, bl. 10, in conformitate cu proiectul tehnic, avizele obtinute si normele legale in vigoare.
DAN2822162 COMUNA SARMASAG CUI: 4291972 45310000-3 31.07.2026 3,473
executia lucrarilor de bransament electric la obiectivul situat in comuna sarmasag, str. minerilor, nr.10, bl.10, judetul salaj, conform atr din 11.11.2025, inclusiv punerea in functiune si asigurarea garantiei lucrarilor.
DAN2822150 COMUNA SARMASAG CUI: 4291972 45310000-3 31.07.2026 6,494
executia lucrarilor pentru realizarea coloanelor electrice intre punctul de masura a energiei electrice si tabloul de distributie al obiectivelor pe strada parcului, nr. 19b, in conformitate cu proiectul tehnic, avizele obtinute si normele legale in vigoare.
DAN2822117 COMUNA SARMASAG CUI: 4291972 45310000-3 31.07.2026 35,553
executia lucrarilor de bransament electric la obiectivul situat in comuna sarmasag, str. parcului nr. 19b, judetul salaj, conform atr din 24.11.2025, inclusiv punerea in functiune si asigurarea garantiei lucrarilor.
DAN1119872 COMUNA CIZER CUI: 4495069 32350000-1 28.06.2019 76
doze derivate 240x150x90xip 56
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/4147374
  • /api/v1/suppliers/4147374/revenue
  • /api/v1/suppliers/4147374/scores
  • /api/v1/suppliers/4147374/benchmarks
  • /api/v1/red-flags/by-supplier/4147374
  • /api/v1/suppliers/4147374/years
  • /api/v1/suppliers/4147374/cpv
  • /api/v1/suppliers/4147374/clients
  • /api/v1/suppliers/4147374/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API