Total revenue
67,664 RON
20 client authorities · paid between 2024 and 2026
Direct purchases
48,695 RON
23 purchases
Offline purchases
18,969 RON
8 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
58.5%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 5,429 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | 39,603 | — | — | 39,603 | 58.5% | 0.0% | 4 | 2024–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 17,419 | — | 17,419 | 25.7% | 0.0% | 2 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,714 | — | — | 1,714 | 2.5% | 0.0% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,500 | — | — | 1,500 | 2.2% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA ZALAU CUI: 14992855 | 1,029 | — | — | 1,029 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 917 | — | — | 917 | 1.4% | 0.0% | 3 | 2024–2026 |
| COMUNA PERICEI CUI: 4495018 | — | 850 | — | 850 | 1.3% | 0.0% | 2 | 2025–2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 250 | 550 | — | 800 | 1.2% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 667 | — | — | 667 | 1.0% | 0.0% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 500 | — | — | 500 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA MIRSID CUI: 4291603 | 343 | — | — | 343 | 0.5% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 | 343 | — | — | 343 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA SAMSUD CUI: 4291999 | 343 | — | — | 343 | 0.5% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 343 | — | — | 343 | 0.5% | 0.0% | 1 | 2024 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 343 | — | — | 343 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA CRISENI CUI: 4291565 | 250 | — | — | 250 | 0.4% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 200 | — | — | 200 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA NUSFALAU CUI: 4291921 | 200 | — | — | 200 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BOGHIS CUI: 17720391 | 150 | — | — | 150 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ILEANDA CUI: 4495204 | — | 150 | — | 150 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40965738 | JUDETUL SALAJ CUI: 4494764 | 79341000-6 | 11.08.2026 | 20,000 |
| Contract object: servicii publicitate- lotul 5 - televiziune | ||||
| DA40637219 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341000-6 | 19.06.2026 | 1,500 |
| Contract object: servicii de promovare admitere ubb vara 2026 - salajeanul info | ||||
| DA40126374 | COMUNA MESESENII DE JOS CUI: 4495107 | 79341000-6 | 02.04.2026 | 250 |
| Contract object: mesaj sarbatori pascale | ||||
| DA39957731 | COMUNA BOGHIS CUI: 17720391 | 79341000-6 | 06.03.2026 | 150 |
| Contract object: mesaj 8 martie | ||||
| DA39828373 | JUDETUL SALAJ CUI: 4494764 | 22200000-2 | 13.02.2026 | 1,946 |
| Contract object: achizitionare abonamente la publicatii pe anul 2026 la ziarul salajeanul | ||||
| DA39543410 | COMUNA MESESENII DE JOS CUI: 4495107 | 22200000-2 | 16.12.2025 | 324 |
| Contract object: abonament publicatia salajeanul 2026 | ||||
| DA39441967 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | 22200000-2 | 05.12.2025 | 324 |
| Contract object: abonament publicatia salajeanul 2026 | ||||
| DA39131644 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | 79341000-6 | 22.10.2025 | 500 |
| Contract object: stire/reportaj vodeo | ||||
| DA38122531 | JUDETUL SALAJ CUI: 4494764 | 79341000-6 | 15.05.2025 | 15,600 |
| Contract object: servicii publicitate (publicatii on-line) | ||||
| DA37901819 | COMUNA NUSFALAU CUI: 4291921 | 79341000-6 | 14.04.2025 | 200 |
| Contract object: publicare felicitare de paste | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808529 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 15.07.2026 | 250 |
| Contract object: anunt sarbatori pascale. | ||||
| DAN2760825 | COMUNA VALCAU DE JOS CUI: 4291930 | 79341000-6 | 20.05.2026 | 150 |
| Contract object: mesaj de interes public | ||||
| DAN2745299 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 30.04.2026 | 700 |
| Contract object: servicii de publicitate | ||||
| DAN2721725 | COMUNA ILEANDA CUI: 4495204 | 79341000-6 | 02.04.2026 | 150 |
| Contract object: servicii de publicitate | ||||
| DAN2684801 | MUNICIPIUL ZALAU CUI: 4291786 | 79341000-6 | 18.02.2026 | 14,500 |
| Contract object: prestarea serviciilor de publicare anunturi/mesaje in ziarul salajeanul privind actele administrative cu caracter normativ, a unor anunturi de interes general, mesaje, materiale si machete aferente evenimentelor organizate de primaria municipiului zalau, informatii de interes general,comunicate de achizitor pe baza de comanda scrisa. | ||||
| DAN2662007 | MUNICIPIUL ZALAU CUI: 4291786 | 22120000-7 | 20.01.2026 | 2,919 |
| Contract object: furnizare si distribuire la sediul achizitorului a unui numar de 9 abonamente pentru anul 2026, la publicatia ,,salajeanul | ||||
| DAN2637287 | COMUNA VALCAU DE JOS CUI: 4291930 | 79342200-5 | 22.12.2025 | 150 |
| Contract object: mesaj de interes public | ||||
| DAN2469640 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 03.06.2025 | 150 |
| Contract object: mesaj de interes public | ||||
- 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/50670023/api/v1/suppliers/50670023/revenue/api/v1/suppliers/50670023/scores/api/v1/suppliers/50670023/benchmarks/api/v1/red-flags/by-supplier/50670023/api/v1/suppliers/50670023/years/api/v1/suppliers/50670023/cpv/api/v1/suppliers/50670023/clients/api/v1/suppliers/50670023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders