Total revenue
4.49 Mn.
142 client authorities · paid between 2018 and 2026
Direct purchases
4.42 Mn.
2,864 purchases
Offline purchases
65,386 RON
119 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
35.2%
Main client: CITADIN ZALAU SRL
National median: 30.2%
Ranked 16,761 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| CITADIN ZALAU SRL CUI: 27243753 | 1,577,359 | — | — | 1,577,359 | 35.2% | 1.9% | 546 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 564,445 | — | — | 564,445 | 12.6% | 1.2% | 131 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 516,577 | — | — | 516,577 | 11.5% | 3.8% | 375 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 394,960 | — | — | 394,960 | 8.8% | 3.8% | 351 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 334,015 | 9,866 | — | 343,881 | 7.7% | 0.0% | 308 | 2018–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 115,836 | — | — | 115,836 | 2.6% | 0.2% | 34 | 2018–2026 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 99,923 | — | — | 99,923 | 2.2% | 2.4% | 55 | 2024–2026 |
| TRANSURBIS SA CUI: 10683385 | 76,064 | — | — | 76,064 | 1.7% | 0.2% | 52 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 72,150 | — | — | 72,150 | 1.6% | 0.1% | 80 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 71,079 | — | — | 71,079 | 1.6% | 0.8% | 18 | 2020–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 48,544 | 870 | — | 49,414 | 1.1% | 0.9% | 23 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45,854 | — | — | 45,854 | 1.0% | 0.0% | 147 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 27,967 | — | — | 27,967 | 0.6% | 0.1% | 24 | 2018–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 19,753 | 1,377 | — | 21,130 | 0.5% | 2.3% | 46 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 20,397 | — | — | 20,397 | 0.5% | 0.0% | 58 | 2018–2026 |
| ORASUL JIBOU CUI: 4494926 | 19,419 | — | — | 19,419 | 0.4% | 0.0% | 11 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 16,157 | 2,674 | — | 18,831 | 0.4% | 0.4% | 31 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 18,613 | — | — | 18,613 | 0.4% | 0.0% | 3 | 2020–2021 |
| COMUNA HODOD CUI: 3963714 | 18,349 | — | — | 18,349 | 0.4% | 0.0% | 12 | 2019–2025 |
| CRASNA-SERV SRL CUI: 27314064 | 16,114 | — | — | 16,114 | 0.4% | 3.4% | 44 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,028 | 8,457 | — | 15,485 | 0.4% | 0.0% | 47 | 2018–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 7,552 | 7,534 | — | 15,086 | 0.3% | 0.0% | 10 | 2021–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 6,520 | 6,600 | — | 13,120 | 0.3% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 12,911 | — | — | 12,911 | 0.3% | 0.7% | 12 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 12,753 | — | — | 12,753 | 0.3% | 0.0% | 7 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41291923 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 31421000-3 | 29.09.2026 | 1,653 |
| Contract object: acumulator 180 ah | ||||
| DA41286498 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 24950000-8 | 29.09.2026 | 1,178 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41265465 | APAVIL SA CUI: 16468149 | 24000000-4 | 29.09.2026 | 8,405 |
| Contract object: adblue original + antigel+pasta curatat maini adv1549023 | ||||
| DA41279034 | CITADIN ZALAU SRL CUI: 27243753 | 34300000-0 | 28.09.2026 | 3,021 |
| Contract object: spray wd-40+senzor temperatura vemo+acumulator 120 ah+suport motor/transmisie+compresor climatizare+ | ||||
| DA41279878 | CITADIN ZALAU SRL CUI: 27243753 | 34300000-0 | 28.09.2026 | 3,746 |
| Contract object: catalizator+flansa cu rulment+bec h7 hella 12v 55w+ulei refrigerant+freon r134a 12kg+set garnituri c | ||||
| DA41270638 | CITADIN SALUBRIZARE SRL CUI: 50379947 | 34300000-0 | 28.09.2026 | 2,069 |
| Contract object: lampi spate+aditiv adblue 20l+macara geam electric fata dr+ulei urania 15w40 20l+acumulator 70 ah | ||||
| DA41270719 | CITADIN ZALAU SRL CUI: 27243753 | 09211100-2 | 28.09.2026 | 10,680 |
| Contract object: ulei castrol edge 5w30 5l ll+ulei castrol magnatec 10w40l 5l+ulei mobil nuto h46 208l+ulei mobil h32 | ||||
| DA41271031 | CITADIN ZALAU SRL CUI: 27243753 | 34300000-0 | 28.09.2026 | 3,870 |
| Contract object: varta promotie sli 12v 180ah+filtru ulei w1140+set placute frana+filtru aer c28100+filtru combustibi | ||||
| DA41273457 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 34300000-0 | 28.09.2026 | 1,300 |
| Contract object: anvelope vara 235/65r16c | ||||
| DA41247940 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 24.09.2026 | 760 |
| Contract object: geam luneta jcb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863794 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33141623-3 | 25.09.2026 | 68 |
| Contract object: furnizare trusa prim ajutor pentru autoturism directia silvica salaj | ||||
| DAN2863765 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33141623-3 | 25.09.2026 | 68 |
| Contract object: furnizare trusa prim ajutor pentru autoturism directia silvica salaj | ||||
| DAN2863569 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42124100-5 | 24.09.2026 | 79 |
| Contract object: furnizare ad blue camion forestier directia silvica salaj | ||||
| DAN2863561 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42124100-5 | 24.09.2026 | 618 |
| Contract object: furnizare piese intretinere autoturism os cehu silvaniei ds salaj | ||||
| DAN2859354 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 21.09.2026 | 185 |
| Contract object: servicii de reparare si intretinere autoturism sj15rnp os cehu silvaniei ds salaj | ||||
| DAN2853046 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 09211000-1 | 14.09.2026 | 6,600 |
| Contract object: aditiv carburant adblue-compatibil motoarelor cu norma de poluare euro 6, in recipient de 10 litri cu palnie. | ||||
| DAN2849091 | METROREX SA CUI: 13863739 | 33141620-2 | 08.09.2026 | 832 |
| Contract object: kit de siguranta rutiera | ||||
| DAN2848149 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39811000-0 | 07.09.2026 | 2,400 |
| Contract object: odorizante (diverse tipuri) | ||||
| DAN2824184 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31430000-9 | 04.08.2026 | 1,306 |
| Contract object: acumulator | ||||
| DAN2715269 | COMUNA DOBRIN CUI: 4291573 | 34300000-0 | 30.03.2026 | 893 |
| Contract object: piese auto dacia duster | ||||
- 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/4492984/api/v1/suppliers/4492984/revenue/api/v1/suppliers/4492984/scores/api/v1/suppliers/4492984/benchmarks/api/v1/red-flags/by-supplier/4492984/api/v1/suppliers/4492984/years/api/v1/suppliers/4492984/cpv/api/v1/suppliers/4492984/clients/api/v1/suppliers/4492984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders