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CUI: 5067842 SRL SĂLAJ MUNICIPIUL ZALAU

K & G AGENCY IMPEX SRL

Registered: 07.12.1993 STR. CRISAN, 4700 https://www.anasport.ro

Total revenue

304,916 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

304,588 RON

123 purchases

Offline purchases

328 RON

1 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

20.4%

Main client: PALATUL COPIILOR

National median: 30.2%

Ranked 30,747 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 6 largest CPV groups, out of 6; 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
PALATUL COPIILOR CUI: 4566496 62,236 —— 62,236 20.4% 2.7% 8 2021–2025
COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 39,977 —— 39,977 13.1% 0.7% 10 2019–2026
CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 39,970 —— 39,970 13.1% 6.2% 13 2018–2025
COMUNA CRISENI CUI: 4291565 33,208 —— 33,208 10.9% 0.1% 1 2024
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 17,379 —— 17,379 5.7% 0.8% 3 2023–2024
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 11,471 —— 11,471 3.8% 0.5% 5 2018–2023
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 9,880 —— 9,880 3.2% 0.2% 7 2018–2025
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 8,959 —— 8,959 2.9% 0.4% 4 2020–2026
SCOALA PROFESIONALA SAG CUI: 21403642 7,276 —— 7,276 2.4% 0.2% 3 2018–2024
DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 6,952 —— 6,952 2.3% 7.9% 5 2018–2020
COMUNA CRISTOLT CUI: 4291638 6,874 —— 6,874 2.3% 0.0% 2 2025
SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 4,980 —— 4,980 1.6% 0.7% 1 2026
SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 4,321 —— 4,321 1.4% 0.5% 4 2024–2025
LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 4,029 —— 4,029 1.3% 0.2% 2 2019–2023
COMUNA CHIESD CUI: 4291980 3,669 —— 3,669 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 3,361 —— 3,361 1.1% 0.1% 1 2024
LICEUL DE ARTA IOAN SIMA CUI: 4566356 3,185 —— 3,185 1.0% 0.3% 3 2019–2021
COMUNA CARASTELEC CUI: 4292021 3,185 —— 3,185 1.0% 0.0% 6 2018–2022
SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 2,854 —— 2,854 0.9% 0.3% 1 2019
SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 2,353 —— 2,353 0.8% 0.4% 2 2023
SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 2,029 —— 2,029 0.7% 0.3% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,936 —— 1,936 0.6% 0.0% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 1,924 —— 1,924 0.6% 0.1% 2 2019
SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 1,770 —— 1,770 0.6% 0.2% 1 2022
SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 1,753 —— 1,753 0.6% 0.2% 2 2018–2023

1-25 of 49 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
DA40939870 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 37410000-5 07.08.2026 4,835
pachet produse dotari materiale didactice
DA40855648 COMUNA CERAT CUI: 5046742 37410000-5 21.07.2026 793
plase porti minifotbal
DA40749105 COMUNA SALATIG CUI: 4291883 37410000-5 02.07.2026 397
plase porti minifotbal
DA40672507 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 37410000-5 22.06.2026 1,140
manechin 60 kg
DA40575971 SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 37410000-5 08.06.2026 4,980
pachet produse dotari materiale didactice
DA40433233 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 37452900-0 20.05.2026 179
pompa mingi select, fluier fox 40
DA40428732 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 37410000-5 20.05.2026 654
minge aruncari plastobal, minge oina piele
DA40227976 COMUNA BOBOTA CUI: 4292013 37410000-5 22.04.2026 793
plase porti 2x3 m
DA39263023 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 18331000-8 11.11.2025 310
tricou personalizat
DA38913138 CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 39298700-4 22.09.2025 4,153
memorialul dragos ioan ,trofeu m6 15x61.9835 figurina 09 c 15 x115.7025 figurina 09 b 15 x 99.1736

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1311103 COMUNA IP CUI: 4291697 37400000-2 14.07.2020 328
plase porti handbal
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/5067842
  • /api/v1/suppliers/5067842/revenue
  • /api/v1/suppliers/5067842/scores
  • /api/v1/suppliers/5067842/benchmarks
  • /api/v1/red-flags/by-supplier/5067842
  • /api/v1/suppliers/5067842/years
  • /api/v1/suppliers/5067842/cpv
  • /api/v1/suppliers/5067842/clients
  • /api/v1/suppliers/5067842/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API