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CUI: 47459477 SRL SĂLAJ MUNICIPIUL ZALAU

COPACEI SRL

Registered: 17.01.2023 LIVIU REBREANU, 4, 450007 https://www.copacei.ro

Total revenue

179,238 RON

21 client authorities · paid between 2023 and 2026

Direct purchases

174,728 RON

24 purchases

Offline purchases

4,510 RON

3 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

36.3%

Main client: COMUNA CIUGUD

National median: 30.2%

Ranked 15,925 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 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
COMUNA CIUGUD CUI: 4562516 65,138 —— 65,138 36.3% 0.1% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 19,788 —— 19,788 11.0% 0.0% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 17,668 —— 17,668 9.9% 0.0% 1 2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 16,001 —— 16,001 8.9% 0.0% 3 2025–2026
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 12,432 —— 12,432 6.9% 1.0% 1 2025
SCOALA GIMNAZIALA SAUCA CUI: 17363469 9,533 —— 9,533 5.3% 0.8% 1 2025
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 5,642 —— 5,642 3.2% 0.2% 1 2025
SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 4,288 —— 4,288 2.4% 0.2% 1 2025
COMUNA VALEA LUNGA CUI: 4562176 — 4,245 — 4,245 2.4% 0.0% 2 2023
COMUNA DRAGANESTI VLASCA CUI: 5296560 3,800 —— 3,800 2.1% 0.0% 1 2024
SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 3,750 —— 3,750 2.1% 0.2% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 3,266 —— 3,266 1.8% 0.1% 1 2026
COMUNA SAUCA CUI: 3963919 2,871 —— 2,871 1.6% 0.0% 1 2025
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 2,793 —— 2,793 1.6% 0.1% 1 2025
LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 2,761 —— 2,761 1.5% 0.1% 1 2025
SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 1,790 —— 1,790 1.0% 0.1% 2 2025
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 1,483 —— 1,483 0.8% 0.0% 1 2026
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 826 —— 826 0.5% 0.0% 1 2025
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 614 —— 614 0.3% 0.0% 1 2025
LICEUL TEHNOLOGIC NR1 CUI: 4469060 284 —— 284 0.2% 0.0% 1 2025
MUNICIPIUL ZALAU CUI: 4291786 — 265 — 265 0.2% 0.0% 1 2024

1-21 of 21 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
DA40938776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03120000-8 06.08.2026 13,031
arbusti pentru cscpad dragomiresti
DA40848459 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 03120000-8 21.07.2026 9,911
prunus laurocerasus - svtissp
DA40799116 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 03120000-8 10.07.2026 6,757
arbusti pentru cscpad dragomiresti
DA40363119 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 03120000-8 13.05.2026 1,483
pachet plante ornamentale universitatea vsbacau
DA40069985 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 03120000-8 26.03.2026 3,266
plante ornamentale
DA39583310 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 03120000-8 18.12.2025 1,260
plante ornamentale bistrita- sere
DA39551670 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 03120000-8 16.12.2025 4,830
plante ornamentale bistrita-spatii verzi
DA39287732 LICEUL TEHNOLOGIC NR1 CUI: 4469060 03120000-8 13.11.2025 284
pachet 10 ienuperi program saptamana verde
DA39270089 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 03120000-8 12.11.2025 4,288
pachet plante ornamentale scoala gimnaziala comana de jos
DA39269485 LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 03120000-8 12.11.2025 2,761
pachet plante ornamentale tata oancea bocsa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2200179 MUNICIPIUL ZALAU CUI: 4291786 03451300-9 12.06.2024 265
arbusti tuia smaragd, inaltime de 60 cm
DAN1931547 COMUNA VALEA LUNGA CUI: 4562176 03451300-9 30.05.2023 2,982
arbusti ornamentali
DAN1905527 COMUNA VALEA LUNGA CUI: 4562176 03451300-9 20.04.2023 1,263
arbusti ornamentali-45 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/47459477
  • /api/v1/suppliers/47459477/revenue
  • /api/v1/suppliers/47459477/scores
  • /api/v1/suppliers/47459477/benchmarks
  • /api/v1/red-flags/by-supplier/47459477
  • /api/v1/suppliers/47459477/years
  • /api/v1/suppliers/47459477/cpv
  • /api/v1/suppliers/47459477/clients
  • /api/v1/suppliers/47459477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API