Total revenue
129,328 RON
19 client authorities · paid between 2024 and 2026
Direct purchases
77,725 RON
25 purchases
Offline purchases
51,603 RON
37 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
12.8%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 37,640 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | — | 16,500 | — | 16,500 | 12.8% | 0.0% | 1 | 2026 |
| COMUNA PERICEI CUI: 4495018 | — | 15,050 | — | 15,050 | 11.6% | 0.0% | 11 | 2025–2026 |
| COMUNA SAG CUI: 4495123 | 11,500 | 550 | — | 12,050 | 9.3% | 0.0% | 4 | 2025–2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 3,350 | 8,103 | — | 11,453 | 8.9% | 0.0% | 11 | 2025–2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 11,400 | — | — | 11,400 | 8.8% | 0.0% | 2 | 2025–2026 |
| COMUNA CIZER CUI: 4495069 | 10,800 | — | — | 10,800 | 8.4% | 0.0% | 2 | 2025–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 8,500 | — | — | 8,500 | 6.6% | 0.1% | 2 | 2025–2026 |
| COMUNA BOBOTA CUI: 4292013 | 4,800 | 3,650 | — | 8,450 | 6.5% | 0.0% | 9 | 2024–2026 |
| COMUNA BALAN CUI: 4291689 | 6,000 | — | — | 6,000 | 4.6% | 0.0% | 1 | 2026 |
| COMUNA NAPRADEA CUI: 4495042 | — | 6,000 | — | 6,000 | 4.6% | 0.0% | 1 | 2026 |
| COMUNA AGRIJ CUI: 4291549 | 6,000 | — | — | 6,000 | 4.6% | 0.0% | 1 | 2026 |
| COMUNA CRASNA CUI: 4495115 | 4,800 | — | — | 4,800 | 3.7% | 0.0% | 1 | 2025 |
| TRANSURBIS SA CUI: 10683385 | 4,800 | — | — | 4,800 | 3.7% | 0.0% | 2 | 2025–2026 |
| COMUNA ZIMBOR CUI: 4637643 | 3,000 | — | — | 3,000 | 2.3% | 0.0% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 1,725 | — | — | 1,725 | 1.3% | 0.0% | 5 | 2025–2026 |
| COMUNA GARBOU CUI: 4291654 | — | 900 | — | 900 | 0.7% | 0.0% | 3 | 2026 |
| JUDETUL SALAJ CUI: 4494764 | 900 | — | — | 900 | 0.7% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | — | 850 | — | 850 | 0.7% | 0.0% | 2 | 2025–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 150 | — | — | 150 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40859511 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 21.07.2026 | 350 |
| Contract object: anunt in mediul online | ||||
| DA40857147 | COMUNA ZIMBOR CUI: 4637643 | 79341000-6 | 21.07.2026 | 2,500 |
| Contract object: abonament la ziarul stirile din salaj | ||||
| DA40827809 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 15.07.2026 | 3,000 |
| Contract object: abonament la ziarul stirile din salaj | ||||
| DA40773563 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79341000-6 | 07.07.2026 | 3,000 |
| Contract object: contract de publicitate in ziarul stirile din salaj | ||||
| DA40740953 | COMUNA ZIMBOR CUI: 4637643 | 79341000-6 | 01.07.2026 | 500 |
| Contract object: abonament la ziarul stirile din salaj | ||||
| DA40732199 | COMUNA BOBOTA CUI: 4292013 | 79341000-6 | 30.06.2026 | 4,800 |
| Contract object: abonament la ziarul stirile din salaj | ||||
| DA40386101 | COMUNA MESESENII DE JOS CUI: 4495107 | 79341000-6 | 15.05.2026 | 4,800 |
| Contract object: servicii publicitate | ||||
| DA40248524 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 79341000-6 | 27.04.2026 | 300 |
| Contract object: mesaje de felicitare - sarbatori pascale | ||||
| DA40220796 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 79341000-6 | 22.04.2026 | 300 |
| Contract object: mesaje de felicitare - sarbatori pascale | ||||
| DA40038914 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 79341000-6 | 19.03.2026 | 300 |
| Contract object: mesaje de felicitare - 8 martie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867942 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 30.09.2026 | 2,550 |
| Contract object: servicii de publicitate | ||||
| DAN2811049 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 16.07.2026 | 1,850 |
| Contract object: servicii de publicitate | ||||
| DAN2808550 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 15.07.2026 | 300 |
| Contract object: mesaj felicitare paste ortodox, publicare in mediul online. | ||||
| DAN2808520 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 15.07.2026 | 300 |
| Contract object: felicitare paste catolic/ortodox | ||||
| DAN2808510 | COMUNA VALCAU DE JOS CUI: 4291930 | 79410000-1 | 15.07.2026 | 300 |
| Contract object: mesaj felicitare 1 martie | ||||
| DAN2808509 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 15.07.2026 | 300 |
| Contract object: mesaj felicitare 8 martie | ||||
| DAN2805804 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 | 79341000-6 | 10.07.2026 | 600 |
| Contract object: anunt publicitar | ||||
| DAN2760886 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 20.05.2026 | 300 |
| Contract object: promovare in mediul online-mesaj ziua maghiarilor | ||||
| DAN2745440 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 30.04.2026 | 5,500 |
| Contract object: servicii de publicitate | ||||
| DAN2715324 | COMUNA GARBOU CUI: 4291654 | 79341000-6 | 30.03.2026 | 300 |
| Contract object: mesaj felicitare 8 martie | ||||
- 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/50241129/api/v1/suppliers/50241129/revenue/api/v1/suppliers/50241129/scores/api/v1/suppliers/50241129/benchmarks/api/v1/red-flags/by-supplier/50241129/api/v1/suppliers/50241129/years/api/v1/suppliers/50241129/cpv/api/v1/suppliers/50241129/clients/api/v1/suppliers/50241129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders