Total revenue
4.88 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
76 purchases
Offline purchases
439,028 RON
33 purchases
Tenders
2.28 Mn.
4 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
31.0%
Main client: COMUNA VALCAU DE JOS
National median: 30.2%
Ranked 20,238 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 VALCAU DE JOS CUI: 4291930 | — | — | 1,512,608 | 1,512,608 | 31.0% | 2.7% | 2 | 2022 |
| COMUNA SAG CUI: 4495123 | — | 235,668 | 772,098 | 1,007,766 | 20.6% | 2.6% | 3 | 2021–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 652,526 | 73,245 | — | 725,771 | 14.9% | 1.6% | 18 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 473,289 | — | — | 473,289 | 9.7% | 11.2% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 280,149 | — | — | 280,149 | 5.7% | 0.2% | 5 | 2025–2026 |
| COMUNA CREACA CUI: 4291646 | 243,690 | — | — | 243,690 | 5.0% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 216,225 | — | — | 216,225 | 4.4% | 9.8% | 4 | 2023–2025 |
| COMUNA CIZER CUI: 4495069 | 95,230 | 2,385 | — | 97,615 | 2.0% | 0.2% | 9 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 93,385 | — | — | 93,385 | 1.9% | 0.0% | 3 | 2022–2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 78,011 | — | 78,011 | 1.6% | 0.0% | 10 | 2018–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 807 | 27,257 | — | 28,064 | 0.6% | 0.4% | 12 | 2018–2026 |
| COMUNA AGRIJ CUI: 4291549 | 26,420 | — | — | 26,420 | 0.5% | 0.1% | 3 | 2018–2021 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 23,644 | — | — | 23,644 | 0.5% | 0.0% | 5 | 2018–2026 |
| COMUNA BALAN CUI: 4291689 | 13,990 | — | — | 13,990 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BENESAT CUI: 4291670 | — | 7,000 | — | 7,000 | 0.1% | 0.1% | 1 | 2025 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 6,405 | — | 6,405 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA CRISENI CUI: 4291565 | 5,551 | — | — | 5,551 | 0.1% | 0.0% | 7 | 2021–2026 |
| COMUNA IP CUI: 4291697 | 5,360 | — | — | 5,360 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | 5,174 | — | — | 5,174 | 0.1% | 0.7% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 4,640 | — | — | 4,640 | 0.1% | 0.3% | 1 | 2019 |
| MINISTERUL APELOR SI PADURILOR CUI: 36904099 | — | 3,194 | — | 3,194 | 0.1% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 3,142 | — | — | 3,142 | 0.1% | 0.1% | 1 | 2023 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 3,141 | — | — | 3,141 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 3,064 | — | — | 3,064 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA MARCA CUI: 4291948 | 2,408 | — | — | 2,408 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41291729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 55524000-9 | 29.09.2026 | 21,406 |
| Contract object: masa servita | ||||
| DA41287028 | COMUNA MESESENII DE JOS CUI: 4495107 | 55520000-1 | 29.09.2026 | 6,306 |
| Contract object: servicii de catering | ||||
| DA41288130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 55524000-9 | 29.09.2026 | 28,541 |
| Contract object: servicii de catering | ||||
| DA41282850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 55524000-9 | 29.09.2026 | 107,028 |
| Contract object: servicii de catering pentru copii | ||||
| DA41169780 | COMUNA CRISENI CUI: 4291565 | 55524000-9 | 14.09.2026 | 417 |
| Contract object: meniu pentru copii - after school - comuna criseni (an scolar 2026-2027) | ||||
| DA41092916 | COMUNA MIRSID CUI: 4291603 | 55520000-1 | 03.09.2026 | 496 |
| Contract object: servicii de catering pentru copii | ||||
| DA40611205 | COMUNA MESESENII DE JOS CUI: 4495107 | 55520000-1 | 12.06.2026 | 12,200 |
| Contract object: servicii catering eveniment gustul traditiei | ||||
| DA40461527 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 79952000-2 | 22.05.2026 | 3,141 |
| Contract object: servicii organizare evenimente | ||||
| DA40446056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 55321000-6 | 21.05.2026 | 1,200 |
| Contract object: pizza copii | ||||
| DA40340983 | COMUNA CIZER CUI: 4495069 | 55321000-6 | 07.05.2026 | 24,000 |
| Contract object: servicii de catering pentru serbarea campenesca ,,masurisul oilor pria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840367 | MUNICIPIUL ZALAU CUI: 4291786 | 55520000-1 | 26.08.2026 | 4,505 |
| Contract object: asigurare masa pt 80 participanti la competitia de fotbal din data de 27.08.2026 | ||||
| DAN2781306 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 55321000-6 | 16.06.2026 | 25,468 |
| Contract object: servicii preparare hrana | ||||
| DAN2746391 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79952000-2 | 04.05.2026 | 1,942 |
| Contract object: organizare eveniment | ||||
| DAN2709979 | MUNICIPIUL ZALAU CUI: 4291786 | 55300000-3 | 23.03.2026 | 500 |
| Contract object: serviciul de asigurare masa de tip bufet suedez in cadrul evenimentului zilele revistei ,,caiete silvane | ||||
| DAN2696041 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79952000-2 | 05.03.2026 | 3,500 |
| Contract object: servicii suport organizare eveniment | ||||
| DAN2668587 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79952000-2 | 28.01.2026 | 826 |
| Contract object: organizare eveniment | ||||
| DAN2656381 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 55321000-6 | 15.01.2026 | 47,777 |
| Contract object: servicii preparare si livrare hrana calda | ||||
| DAN2543363 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79952000-2 | 08.09.2025 | 7,996 |
| Contract object: suport organizare eveniment | ||||
| DAN2535713 | MUNICIPIUL ZALAU CUI: 4291786 | 55520000-1 | 27.08.2025 | 6,396 |
| Contract object: servicii de masa, pentru organizarea competitiilor de fotbal si beach volei, cu ocazia sarbatorii zilele municipiului zalau, care se desfasoara in perioada 28.08-31.08.2025 | ||||
| DAN2528538 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79952000-2 | 13.08.2025 | 4,339 |
| Contract object: servicii suport organizare eveniment | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076839 | COMUNA VALCAU DE JOS CUI: 4291930 | 55524000-9 | 03.10.2022 | 894,633 |
| Contract object: servicii de catering pentru scolile din comuna valcau de jos | ||||
| SCNA1065352 | COMUNA VALCAU DE JOS CUI: 4291930 | 55524000-9 | 01.02.2022 | 617,975 |
| Contract object: servicii de catering pentru scolile din comuna valcau de jos | ||||
| SCNA1064851 | COMUNA SAG CUI: 4495123 | 55524000-9 | 18.01.2022 | 448,467 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii scolii profesionale sag, comuna sag, jud. salaj, acordat in baza oug 91/2021 privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat cu mod. l. 306/2021 | ||||
| SCNA1059086 | COMUNA SAG CUI: 4495123 | 55524000-9 | 06.10.2021 | 323,631 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde si a pachetului alimentar pentru prescolarii si elevii scolii profesionale sag, comuna sag, jud. salaj, acordat in baza oug 91/2021 privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat | ||||
- 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/4886440/api/v1/suppliers/4886440/revenue/api/v1/suppliers/4886440/scores/api/v1/suppliers/4886440/benchmarks/api/v1/red-flags/by-supplier/4886440/api/v1/suppliers/4886440/years/api/v1/suppliers/4886440/cpv/api/v1/suppliers/4886440/clients/api/v1/suppliers/4886440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders