Total revenue
2.76 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
445 purchases
Offline purchases
77,764 RON
17 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
30.5%
Main client: ORASUL JIBOU
National median: 30.2%
Ranked 20,704 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL JIBOU CUI: 4494926 | 842,250 | — | — | 842,250 | 30.5% | 0.4% | 11 | 2019–2026 |
| COMUNA CRISENI CUI: 4291565 | 583,675 | — | — | 583,675 | 21.1% | 0.9% | 26 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 386,098 | — | — | 386,098 | 14.0% | 0.3% | 148 | 2018–2024 |
| COMUNA BENESAT CUI: 4291670 | 83,040 | — | — | 83,040 | 3.0% | 0.6% | 8 | 2019–2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 74,200 | — | — | 74,200 | 2.7% | 0.0% | 4 | 2020–2023 |
| COMUNA ILEANDA CUI: 4495204 | 55,520 | 1,500 | — | 57,020 | 2.1% | 0.2% | 17 | 2019–2025 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 53,240 | — | — | 53,240 | 1.9% | 2.1% | 23 | 2018–2026 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 48,534 | — | — | 48,534 | 1.8% | 1.3% | 10 | 2018–2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 48,000 | — | 48,000 | 1.7% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 PANIC CUI: 25104503 | 40,080 | — | — | 40,080 | 1.5% | 6.2% | 10 | 2021–2025 |
| COMUNA MAERISTE CUI: 4292030 | 34,840 | — | — | 34,840 | 1.3% | 0.1% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | 34,800 | — | — | 34,800 | 1.3% | 3.2% | 10 | 2021–2026 |
| COMUNA BOCSA CUI: 4292005 | 24,900 | 9,100 | — | 34,000 | 1.2% | 0.1% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | 31,767 | — | — | 31,767 | 1.2% | 3.1% | 6 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 | 29,584 | — | — | 29,584 | 1.1% | 3.7% | 8 | 2019–2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 27,790 | — | — | 27,790 | 1.0% | 0.5% | 6 | 2020–2026 |
| UM 01468 CUI: 4887127 | 21,517 | 1,662 | — | 23,179 | 0.8% | 8.0% | 6 | 2020–2025 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 19,200 | — | — | 19,200 | 0.7% | 0.5% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 18,620 | — | — | 18,620 | 0.7% | 1.0% | 4 | 2020–2026 |
| LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 18,030 | — | — | 18,030 | 0.7% | 0.3% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 15,001 | — | — | 15,001 | 0.5% | 0.0% | 9 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 | 14,300 | — | — | 14,300 | 0.5% | 3.9% | 4 | 2021–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 14,010 | — | — | 14,010 | 0.5% | 0.2% | 4 | 2018–2020 |
| SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 13,890 | — | — | 13,890 | 0.5% | 2.2% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 13,600 | — | — | 13,600 | 0.5% | 1.5% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41255069 | ORASUL JIBOU CUI: 4494926 | 77211300-5 | 24.09.2026 | 24,780 |
| Contract object: lucrari de curatare si defrisare a canalelor de scurgere | ||||
| DA41226195 | COMUNA MAERISTE CUI: 4292030 | 90460000-9 | 21.09.2026 | 4,500 |
| Contract object: servicii vidanjare a foselor septice | ||||
| DA41226246 | COMUNA MAERISTE CUI: 4292030 | 90640000-5 | 21.09.2026 | 350 |
| Contract object: servicii de curatare canale menajere . | ||||
| DA41226278 | COMUNA MAERISTE CUI: 4292030 | 45215500-2 | 21.09.2026 | 5,400 |
| Contract object: inchiriere toalete ecologice mobile | ||||
| DA41224894 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 90921000-9 | 21.09.2026 | 6,000 |
| Contract object: servicii de dezinsectie ,deratizare si dezinfectie | ||||
| DA41211891 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 90460000-9 | 18.09.2026 | 1,920 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA41180967 | COMUNA BOCSA CUI: 4292005 | 90460000-9 | 15.09.2026 | 12,800 |
| Contract object: servicii de vidanjare si curatare camine | ||||
| DA41085230 | COMUNA HIDA CUI: 4792272 | 90460000-9 | 01.09.2026 | 8,000 |
| Contract object: servicii vidanjare a foselor septice | ||||
| DA41055089 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 90470000-2 | 26.08.2026 | 5,700 |
| Contract object: servicii de desfundare si curatare a canalelor de ape reziduale ( desfundare) + servicii vidanjare | ||||
| DA41054763 | SCOALA GIMNAZIALA NR 1 ROMANASI CUI: 4495026 | 90921000-9 | 26.08.2026 | 4,350 |
| Contract object: pachet diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821364 | MUNICIPIUL ZALAU CUI: 4291786 | 45215500-2 | 31.07.2026 | 24,000 |
| Contract object: inchiriere a 30 buc. toalete ecologice, inclusiv transport si servicii de curatenie, cu ocazia zilelor mun.zalau, editia 2026 | ||||
| DAN2637025 | COMUNA BOCSA CUI: 4292005 | 90460000-9 | 22.12.2025 | 650 |
| Contract object: servicii de vidanjare | ||||
| DAN2517576 | MUNICIPIUL ZALAU CUI: 4291786 | 45215500-2 | 29.07.2025 | 24,000 |
| Contract object: serviciul de inchiriere toalete ecologice necesare in cadrul evenimentului zilele municipiului zalau editia 2025 | ||||
| DAN2037313 | COMUNA BOCSA CUI: 4292005 | 85142300-9 | 02.11.2023 | 2,000 |
| Contract object: inchiriat toalete publice | ||||
| DAN2015744 | CITADIN ZALAU SRL CUI: 27243753 | 90900000-6 | 06.10.2023 | 2,400 |
| Contract object: vidanjare toalete | ||||
| DAN2014867 | CITADIN ZALAU SRL CUI: 27243753 | 90900000-6 | 05.10.2023 | 252 |
| Contract object: vidanjare toalete | ||||
| DAN2014863 | CITADIN ZALAU SRL CUI: 27243753 | 90900000-6 | 05.10.2023 | 840 |
| Contract object: inchiriat toaleta ecologica | ||||
| DAN2008941 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 90460000-9 | 29.09.2023 | 6,390 |
| Contract object: lucrari de vidanjare si curatenie subsol inundat | ||||
| DAN1996629 | COMUNA BOCSA CUI: 4292005 | 90460000-9 | 11.09.2023 | 3,500 |
| Contract object: servicii de vidanjare | ||||
| DAN1679853 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90460000-9 | 09.05.2022 | 1,440 |
| Contract object: serviciu de vidanjare pentru faza grosiera decantata - srtfc cluj | ||||
- 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/6084442/api/v1/suppliers/6084442/revenue/api/v1/suppliers/6084442/scores/api/v1/suppliers/6084442/benchmarks/api/v1/red-flags/by-supplier/6084442/api/v1/suppliers/6084442/years/api/v1/suppliers/6084442/cpv/api/v1/suppliers/6084442/clients/api/v1/suppliers/6084442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders