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CUI: 673112 SRL SĂLAJ MUNICIPIUL ZALAU

AGRINA PROD SRL

Registered: 11.06.1992 MIHAI VITEAZUL

Total revenue

294,703 RON

86 client authorities · paid between 2018 and 2026

Direct purchases

279,818 RON

424 purchases

Offline purchases

14,885 RON

11 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

11.5%

Main client: CITADIN ZALAU SRL

National median: 30.2%

Ranked 38,499 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 12 largest CPV groups, out of 30; the other 18 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
CITADIN ZALAU SRL CUI: 27243753 34,014 —— 34,014 11.5% 0.0% 71 2018–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 29,900 —— 29,900 10.2% 0.0% 67 2018–2026
COMUNA BONTIDA CUI: 4565261 24,395 —— 24,395 8.3% 0.0% 5 2022–2026
COMUNA CRISENI CUI: 4291565 24,096 —— 24,096 8.2% 0.0% 24 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 21,952 —— 21,952 7.5% 0.0% 5 2023–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 19,199 —— 19,199 6.5% 0.0% 7 2019–2020
MUNICIPIUL ZALAU CUI: 4291786 14,913 3,955 — 18,868 6.4% 0.0% 24 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 12,682 —— 12,682 4.3% 0.0% 9 2022–2025
UNITATEA MILITARA 0461 CUI: 4204224 — 9,073 — 9,073 3.1% 0.0% 3 2022–2024
COMUNA HIDA CUI: 4792272 8,219 —— 8,219 2.8% 0.0% 10 2018–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 7,240 —— 7,240 2.5% 0.0% 5 2020–2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 6,366 —— 6,366 2.2% 0.0% 6 2020–2023
SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 4,885 —— 4,885 1.7% 0.2% 15 2018–2026
COMUNA MESESENII DE JOS CUI: 4495107 4,217 —— 4,217 1.4% 0.0% 8 2018–2026
UNITATEA MILITARA NR01810 CUI: 24909300 4,180 —— 4,180 1.4% 0.1% 1 2023
COLEGIUL NATIONAL SILVANIA CUI: 4566348 4,084 —— 4,084 1.4% 0.1% 4 2022–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 3,899 —— 3,899 1.3% 0.0% 3 2023–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,759 —— 3,759 1.3% 0.0% 13 2018–2025
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 3,701 —— 3,701 1.3% 0.1% 17 2020–2026
COMUNA OLTENI CUI: 6853171 3,607 —— 3,607 1.2% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 3,373 —— 3,373 1.1% 0.0% 6 2023–2026
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 2,650 —— 2,650 0.9% 0.3% 16 2019–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 2,630 —— 2,630 0.9% 0.0% 3 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,752 802 — 2,554 0.9% 0.0% 3 2021–2023
ORASUL CERNAVODA CUI: 4304568 1,995 —— 1,995 0.7% 0.0% 1 2022

1-25 of 86 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
DA41026225 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 24453000-4 21.08.2026 117
erbicid/insecticide
DA40993083 CITADIN ZALAU SRL CUI: 27243753 24457000-2 17.08.2026 3,695
fungicid score 2.5ml+insecticid karate zeon 2ml+insecticid teppeki 1.5g+ingrasamant cropmax 50 ml+ni
DA40840954 CITADIN ZALAU SRL CUI: 27243753 24453000-4 17.07.2026 807
erbicid total dominator extra 1l+fir pentru motocoasa 2,7 mm+insecticid decis expert 100 ec 100 ml+i
DA40744048 COMUNA MESESENII DE JOS CUI: 4495107 24453000-4 06.07.2026 865
erbicid total
DA40742663 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24452000-7 01.07.2026 568
gel impotriva gandacilor bros
DA40649328 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 16810000-6 19.06.2026 186
fir nylon 4mm makita,disc pentru motocoasa,ulei 2t makita 1l rosu
DA40655044 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 16810000-6 18.06.2026 637
achizitionat materiale intretinere
DA40654413 SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 50800000-3 18.06.2026 29
achizitionat prestari servicii
DA40643542 CITADIN ZALAU SRL CUI: 27243753 24453000-4 17.06.2026 1,350
erbicid total dominator extra 1l+insecticid mospilan 20 sg 3g+insecticid karate zeon 2ml+sfoara dema
DA40640992 LICEUL DE ARTA IOAN SIMA CUI: 4566356 24453000-4 17.06.2026 388
materiale motocoasa si spatii verzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848646 MUNICIPIUL ZALAU CUI: 4291786 24440000-0 08.09.2026 3,955
materiale necesare pentru executarea lucrarilor de intretinere a gazonului de la stadionul municipal zalau
DAN2373158 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 42670000-3 30.01.2025 191
piese de schimb pt motofierastrau
DAN2320236 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24327000-2 25.11.2024 154
achizitie substante combatere daunatori pepiniera panic os cehu silvaniei ds salaj
DAN2303823 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24452000-7 31.10.2024 222
furnizare substante fitosanitare os cehu ds salaj
DAN2203360 UNITATEA MILITARA 02216 CUI: 15051428 24452000-7 17.06.2024 215
insecticid draker
DAN2155863 UNITATEA MILITARA 0461 CUI: 4204224 03111900-1 10.04.2024 291
seminte flori
DAN2062265 UNITATEA MILITARA 0461 CUI: 4204224 14212400-4 08.12.2023 5,586
produse necesare amenajarii spatiilor exterioare
DAN1892401 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30199760-5 03.04.2023 464
etichete
DAN1778098 UNITATEA MILITARA 0461 CUI: 4204224 14212400-4 19.10.2022 3,196
furnizare produse amenajare spatii exterioare
DAN1727450 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 25.07.2022 273
bvbv - robinet pentru banda de picurare (130 buc)
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/673112
  • /api/v1/suppliers/673112/revenue
  • /api/v1/suppliers/673112/scores
  • /api/v1/suppliers/673112/benchmarks
  • /api/v1/red-flags/by-supplier/673112
  • /api/v1/suppliers/673112/years
  • /api/v1/suppliers/673112/cpv
  • /api/v1/suppliers/673112/clients
  • /api/v1/suppliers/673112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API