Total revenue
138,676 RON
58 client authorities · paid between 2021 and 2024
Direct purchases
128,935 RON
179 purchases
Offline purchases
9,741 RON
8 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
34.3%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 17,425 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | 47,563 | — | — | 47,563 | 34.3% | 0.0% | 7 | 2021–2024 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 28,085 | — | — | 28,085 | 20.3% | 0.5% | 13 | 2021–2024 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 8,979 | — | — | 8,979 | 6.5% | 0.0% | 55 | 2021–2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 8,369 | — | 8,369 | 6.0% | 0.0% | 2 | 2022–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 8,250 | — | — | 8,250 | 6.0% | 0.0% | 17 | 2021–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 3,488 | — | — | 3,488 | 2.5% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 2,802 | — | — | 2,802 | 2.0% | 0.0% | 3 | 2021–2024 |
| COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 1,927 | — | — | 1,927 | 1.4% | 0.1% | 8 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | 1,651 | — | — | 1,651 | 1.2% | 0.2% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 1,592 | — | — | 1,592 | 1.2% | 0.1% | 3 | 2022–2023 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 1,483 | — | — | 1,483 | 1.1% | 0.0% | 5 | 2021–2024 |
| LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 1,142 | — | — | 1,142 | 0.8% | 0.1% | 3 | 2022–2024 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 1,050 | — | — | 1,050 | 0.8% | 0.0% | 3 | 2022–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | 1,000 | — | — | 1,000 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA CRISENI CUI: 4291565 | 950 | — | — | 950 | 0.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 933 | — | — | 933 | 0.7% | 0.0% | 3 | 2021–2023 |
| COLEGIUL NATIONAL SILVANIA CUI: 4566348 | 933 | — | — | 933 | 0.7% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 933 | — | — | 933 | 0.7% | 0.0% | 3 | 2021–2023 |
| COMUNA BOCSA CUI: 4292005 | — | 911 | — | 911 | 0.7% | 0.0% | 4 | 2022–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 908 | — | — | 908 | 0.7% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 785 | — | — | 785 | 0.6% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 650 | — | — | 650 | 0.5% | 0.0% | 4 | 2021–2024 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 623 | — | — | 623 | 0.5% | 0.0% | 1 | 2022 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 623 | — | — | 623 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 623 | — | — | 623 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36414369 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 03.09.2024 | 200 |
| Contract object: publicare comunicat de presa online | ||||
| DA36305040 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 16.08.2024 | 200 |
| Contract object: publicare comunicat de presa online | ||||
| DA36215561 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 31.07.2024 | 200 |
| Contract object: publicare comunicat de presa online | ||||
| DA36146122 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 18.07.2024 | 200 |
| Contract object: publicare comunicat de presa online | ||||
| DA36130327 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 16.07.2024 | 200 |
| Contract object: publicare comunicat de presa online | ||||
| DA35985481 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 92400000-5 | 19.06.2024 | 450 |
| Contract object: servicii publicitate si promovare | ||||
| DA35765365 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 22.05.2024 | 200 |
| Contract object: publicare comunicat de presa online | ||||
| DA35639401 | INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | 79341000-6 | 30.04.2024 | 150 |
| Contract object: anunt sarbatori pascale | ||||
| DA35580369 | JUDETUL SALAJ CUI: 4494764 | 79341000-6 | 23.04.2024 | 18,600 |
| Contract object: servicii publicitate. | ||||
| DA35527810 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 79341000-6 | 16.04.2024 | 200 |
| Contract object: servicii publicitate si promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2110512 | MUNICIPIUL ZALAU CUI: 4291786 | 79980000-7 | 07.02.2024 | 3,931 |
| Contract object: furnizare abonamente pentru anul 2024, la publicatia ,,salajeanul | ||||
| DAN1996651 | COMUNA BOCSA CUI: 4292005 | 79341400-0 | 11.09.2023 | 150 |
| Contract object: publicatii | ||||
| DAN1880430 | COMUNA BOCSA CUI: 4292005 | 22200000-2 | 16.03.2023 | 311 |
| Contract object: abonment ziare | ||||
| DAN1880419 | COMUNA BOCSA CUI: 4292005 | 22120000-7 | 16.03.2023 | 150 |
| Contract object: publicatie ziar | ||||
| DAN1831593 | MUNICIPIUL ZALAU CUI: 4291786 | 79980000-7 | 03.01.2023 | 4,438 |
| Contract object: furnizare abonamente salajeanul | ||||
| DAN1813535 | COMUNA HALMASD CUI: 4291964 | 92400000-5 | 14.12.2022 | 311 |
| Contract object: abonament public salajeanul 2023 | ||||
| DAN1730500 | COMUNA BOCSA CUI: 4292005 | 79341000-6 | 28.07.2022 | 300 |
| Contract object: publicare mesaj ziar | ||||
| DAN1490961 | COMUNA ILEANDA CUI: 4495204 | 79341000-6 | 01.07.2021 | 150 |
| Contract object: servicii de publicitate sarbatori pascale | ||||
- 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/44111922/api/v1/suppliers/44111922/revenue/api/v1/suppliers/44111922/scores/api/v1/suppliers/44111922/benchmarks/api/v1/red-flags/by-supplier/44111922/api/v1/red-flags/firme-noi/api/v1/suppliers/44111922/years/api/v1/suppliers/44111922/cpv/api/v1/suppliers/44111922/clients/api/v1/suppliers/44111922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders