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CUI: 49090367 SRL SĂLAJ MUNICIPIUL ZALAU

MARTE BUSINESS SOLUTION SRL

Registered: 09.11.2023 Registered office: CORNELIU COPOSU, 106 Website: http://www.martebs.ro

Total revenue

3.64 Mn.

160 client authorities · paid between 2025 and 2026

Direct purchases

3.64 Mn.

195 purchases

Offline purchases

0 RON

0 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

5.2%

Main client: COMUNA TICHILESTI

National median: 30.2%

Ranked 41,413 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 9 largest CPV groups, out of 9; 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

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 TICHILESTI CUI: 4342677 187,600 —— 187,600 5.2% 1.1% 3 2025–2026
COMUNA ARONEANU CUI: 4540038 137,000 —— 137,000 3.8% 0.1% 1 2026
COMUNA SALCIOARA CUI: 4344236 98,172 —— 98,172 2.7% 0.3% 4 2025–2026
COMUNA VALEA DANULUI CUI: 4122035 95,000 —— 95,000 2.6% 0.6% 3 2026
COMUNA RATESTI CUI: 4972001 80,000 —— 80,000 2.2% 0.5% 2 2025
COMUNA SURDILA-GRECI CUI: 4874666 71,000 —— 71,000 2.0% 0.5% 2 2025
COMUNA VIISOARA CUI: 5902705 70,500 —— 70,500 1.9% 0.3% 2 2026
COMUNA COZIENI CUI: 4055823 69,200 —— 69,200 1.9% 0.4% 2 2025
COMUNA RAMNICELU CUI: 2407907 69,000 —— 69,000 1.9% 0.2% 1 2025
COMUNA SLIMNIC CUI: 4405988 65,000 —— 65,000 1.8% 0.2% 2 2025
COMUNA LUPAC CUI: 3227475 56,000 —— 56,000 1.5% 0.2% 3 2025–2026
COMUNA BUCHIN CUI: 3227653 55,557 —— 55,557 1.5% 0.2% 2 2025–2026
COMUNA FRANCESTI CUI: 2541100 55,000 —— 55,000 1.5% 0.1% 1 2026
COMUNA PADINA CUI: 4299470 54,000 —— 54,000 1.5% 0.1% 1 2025
COMUNA STEFAN CEL MARE CUI: 4318393 53,000 —— 53,000 1.5% 0.2% 3 2025
COMUNA CHIRNOGI CUI: 3966303 52,500 —— 52,500 1.4% 0.1% 1 2025
COMUNA BRALOSTITA CUI: 4554343 48,000 —— 48,000 1.3% 0.1% 1 2025
COMUNA VALIUG CUI: 3227297 45,000 —— 45,000 1.2% 0.1% 1 2025
COMUNA GRADINARI CUI: 5874885 45,000 —— 45,000 1.2% 0.2% 1 2025
ORASUL VISEU DE SUS CUI: 3627641 40,000 —— 40,000 1.1% 0.0% 2 2026
COMUNA BALILESTI CUI: 4122124 39,000 —— 39,000 1.1% 0.1% 1 2025
COMUNA HELESTENI CUI: 4541300 39,000 —— 39,000 1.1% 0.2% 1 2026
COMUNA GALICEA MARE CUI: 5046785 37,800 —— 37,800 1.0% 0.1% 1 2025
COMUNA DIMITRIE CANTEMIR CUI: 3394295 35,000 —— 35,000 1.0% 0.1% 1 2026
COMUNA TOPLET CUI: 3227270 34,000 —— 34,000 0.9% 0.4% 1 2025

1-25 of 160 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301610 COMUNA COSTESTI CUI: 3394236 73220000-0 30.09.2026 6,000
Contract object: strategie nationala anticoruptie
DA41255034 COMUNA VALEA DANULUI CUI: 4122035 79995100-6 24.09.2026 23,500
Contract object: arhivare fizica
DA41255322 COMUNA CUNGREA CUI: 5209890 79420000-4 24.09.2026 8,000
Contract object: asistenta pentru intocmire documente administrative
DA41242312 COMUNA MIRASLAU CUI: 4562214 79420000-4 23.09.2026 10,000
Contract object: servicii de consultanta , asistenta si suport scim
DA41222047 COMUNA RUSCA MONTANA CUI: 3227610 71410000-5 21.09.2026 25,000
Contract object: servicii de intocmire documentatie nomenclatura stradala si inscriere date in renns
DA41212969 COMUNA BOGDANITA CUI: 3764142 73220000-0 18.09.2026 4,500
Contract object: strategie nationala anticoruptie numar de referinta:
DA41204980 COMUNA CUCA CUI: 3127000 73220000-0 17.09.2026 10,000
Contract object: strategie nationala anticoruptie
DA41198646 COMUNA ATEL CUI: 4406118 71410000-5 16.09.2026 30,000
Contract object: nomenclatura stradala
DA41192434 COMUNA AITON CUI: 4378743 79995100-6 16.09.2026 22,500
Contract object: servicii de arhivare
DA41163663 COMUNA NEGRENI CUI: 14866024 79420000-4 11.09.2026 8,000
Contract object: servicii asistenta intocmire documente
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/49090367
  • /api/v1/suppliers/49090367/revenue
  • /api/v1/suppliers/49090367/scores
  • /api/v1/suppliers/49090367/benchmarks
  • /api/v1/red-flags/by-supplier/49090367
  • /api/v1/suppliers/49090367/years
  • /api/v1/suppliers/49090367/cpv
  • /api/v1/suppliers/49090367/clients
  • /api/v1/suppliers/49090367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API