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CUI: 6173353 SRL SĂLAJ MUNICIPIUL ZALAU

QUATTRO COM SRL

Registered: 22.08.1994 STR. SALAMON JOZSEF, 3/A, 4700

Total revenue

724,075 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

587,601 RON

45 purchases

Offline purchases

136,474 RON

6 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

45.8%

Main client: COMUNA ZIMBOR

National median: 30.2%

Ranked 10,191 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 11 largest CPV groups, out of 11; 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
COMUNA ZIMBOR CUI: 4637643 331,930 —— 331,930 45.8% 1.4% 5 2024–2026
COMUNA SALATIG CUI: 4291883 140,325 135,558 — 275,883 38.1% 1.0% 5 2021–2025
COMUNA CRISENI CUI: 4291565 38,067 —— 38,067 5.3% 0.1% 3 2019–2021
SCOALA GIMNAZIALA NR1 BORLA CUI: 25244205 31,874 —— 31,874 4.4% 8.1% 6 2018–2020
COMUNA POIANA BLENCHII CUI: 4495190 10,446 —— 10,446 1.4% 0.1% 3 2019
SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 8,246 —— 8,246 1.1% 0.3% 1 2023
COMUNA DOBRIN CUI: 4291573 8,144 —— 8,144 1.1% 0.0% 1 2020
COMUNA CHIESD CUI: 4291980 6,589 —— 6,589 0.9% 0.0% 2 2019–2020
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 5,243 —— 5,243 0.7% 0.3% 16 2023–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 2,636 —— 2,636 0.4% 0.0% 2 2021–2024
SCOALA GIMNAZIALA PETRE DULFU SALATIG CUI: 26361335 2,508 —— 2,508 0.4% 1.4% 1 2019
COMUNA CIZER CUI: 4495069 805 —— 805 0.1% 0.0% 1 2019
COMUNA SAG CUI: 4495123 — 710 — 710 0.1% 0.0% 2 2020
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 612 —— 612 0.1% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 206 — 206 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 176 —— 176 0.0% 0.0% 1 2018

1-16 of 16 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
DA40850404 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 50323000-5 20.07.2026 574
servicii de reparare echipamente de imprimare
DA40106913 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 48761000-0 31.03.2026 273
licenta antivirus
DA39830847 COMUNA ZIMBOR CUI: 4637643 30000000-9 13.02.2026 8,848
furnizare materiale consumabile sali de clasa pnrr c15
DA39043858 COMUNA ZIMBOR CUI: 4637643 30000000-9 09.10.2025 8,498
achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si ech
DA38515547 COMUNA SALATIG CUI: 4291883 30141200-1 11.07.2025 6,348
sistem de calcul i5 cu monitor
DA37815925 COMUNA ZIMBOR CUI: 4637643 30236000-2 03.04.2025 170,482
achizitie de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si
DA37786634 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 48761000-0 31.03.2025 273
licenta antivirus
DA37475882 COMUNA SALATIG CUI: 4291883 30236000-2 17.02.2025 133,977
echipamente it si digitale
DA36552434 COMUNA ZIMBOR CUI: 4637643 30000000-9 20.09.2024 13,018
achizitia de bunuri in cadrul proiectului amenajare exterioara si dotare gradinita loc. zimbor, jud
DA36407389 CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 30125110-5 30.08.2024 387
toner canon crg055 bk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2398851 COMUNA SALATIG CUI: 4291883 30230000-0 12.03.2025 133,977
achizitia de echipamente it .si digitale in cadrul proiectului - asigurarea egalitatii de sanse pentru elevii din $coala gimnaziala nr 1 deja<br>prin imbunatci(irea dotarilor necesare unui sistem educational performant
DAN2072961 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50311400-2 21.12.2023 206
servicii reparatii calculator directia silvica salaj
DAN1482255 COMUNA SALATIG CUI: 4291883 50312000-5 15.06.2021 1,371
servicii reparatii computer
DAN1482251 COMUNA SALATIG CUI: 4291883 50312000-5 15.06.2021 210
servicii reparatii computer
DAN1343694 COMUNA SAG CUI: 4495123 50312000-5 01.10.2020 550
manopera service si configurare calculator
DAN1252862 COMUNA SAG CUI: 4495123 50312000-5 24.03.2020 160
servicii de asistenta pentru computere, accesorii si alte echipamente informatice
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/6173353
  • /api/v1/suppliers/6173353/revenue
  • /api/v1/suppliers/6173353/scores
  • /api/v1/suppliers/6173353/benchmarks
  • /api/v1/red-flags/by-supplier/6173353
  • /api/v1/suppliers/6173353/years
  • /api/v1/suppliers/6173353/cpv
  • /api/v1/suppliers/6173353/clients
  • /api/v1/suppliers/6173353/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API