Total revenue
343,050 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
309,725 RON
156 purchases
Offline purchases
33,325 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
70.1%
Main client: SPITALUL JUDETEAN DE URGENTA ZALAU
National median: 30.2%
Ranked 2,935 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 240,588 | — | — | 240,588 | 70.1% | 0.1% | 108 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429 | 21,903 | — | — | 21,903 | 6.4% | 0.7% | 19 | 2019–2026 |
| JUDETUL IALOMITA CUI: 4231776 | — | 21,008 | — | 21,008 | 6.1% | 0.0% | 1 | 2022 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 16,364 | — | — | 16,364 | 4.8% | 0.0% | 5 | 2021–2024 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 6,541 | 7,675 | — | 14,216 | 4.1% | 0.3% | 8 | 2020–2026 |
| COMUNA VARSOLT CUI: 4495131 | 4,511 | — | — | 4,511 | 1.3% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 3,790 | — | — | 3,790 | 1.1% | 0.1% | 4 | 2023–2026 |
| COMUNA NUSFALAU CUI: 4291921 | 3,500 | — | — | 3,500 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA CRISENI CUI: 4291565 | 3,500 | — | — | 3,500 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA BALAN CUI: 4291689 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 2,323 | — | 2,323 | 0.7% | 0.0% | 4 | 2025 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 1,700 | — | — | 1,700 | 0.5% | 0.0% | 1 | 2019 |
| UNITATE MILITARA 01376 CUI: 13737234 | — | 1,680 | — | 1,680 | 0.5% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 1,330 | — | — | 1,330 | 0.4% | 0.0% | 2 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 905 | — | — | 905 | 0.3% | 0.0% | 3 | 2019–2025 |
| CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 713 | — | — | 713 | 0.2% | 0.0% | 1 | 2019 |
| CITADIN ZALAU SRL CUI: 27243753 | 700 | — | — | 700 | 0.2% | 0.0% | 1 | 2018 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 350 | — | 350 | 0.1% | 0.0% | 1 | 2018 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | — | 289 | — | 289 | 0.1% | 0.0% | 1 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 280 | — | — | 280 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41192306 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | 50800000-3 | 16.09.2026 | 530 |
| Contract object: achizitie reparat frigider | ||||
| DA41140200 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50730000-1 | 10.09.2026 | 466 |
| Contract object: inlocuit panou racire - deviz 224, lab. bk | ||||
| DA41135148 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 50800000-3 | 08.09.2026 | 450 |
| Contract object: reparat frigider | ||||
| DA41109410 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50730000-1 | 07.09.2026 | 574 |
| Contract object: incarcat cu freon- sectia ortopedie, et.4 | ||||
| DA41051034 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50730000-1 | 26.08.2026 | 538 |
| Contract object: service si curatre ap ac- deviz nr. 209 | ||||
| DA41051063 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50730000-1 | 26.08.2026 | 430 |
| Contract object: service si curatre ap ac - deviz nr. 210 | ||||
| DA41051082 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50730000-1 | 26.08.2026 | 538 |
| Contract object: service si curatre ap ac - deviz nr. 211 | ||||
| DA41050399 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50730000-1 | 26.08.2026 | 1,350 |
| Contract object: reparat aparat ac - deviz 218 | ||||
| DA41050387 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50730000-1 | 26.08.2026 | 800 |
| Contract object: reparat ap ac pediatrie- deviz 217 | ||||
| DA41038323 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 50730000-1 | 25.08.2026 | 2,450 |
| Contract object: deviat clima condens- med. legala+ farmacie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866284 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 71314310-8 | 29.09.2026 | 289 |
| Contract object: servicii verificare tehnica periodica centrala termica murala prin condensare immeergas | ||||
| DAN2703392 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 13.03.2026 | 397 |
| Contract object: servicii de verificare metrologica a 4 supape de siguranta aferente cazanului de pardoseala de la sediul ojpc ialomita | ||||
| DAN2703389 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 13.03.2026 | 413 |
| Contract object: -servicii de verificare tehnica periodica instalatie de utilizare gaze naturale de la op urziceni<br>-servicii de verificare tehnica periodica instalatie de utilizare gaze naturale de la sediul ojpc ialomita | ||||
| DAN2703383 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 13.03.2026 | 1,306 |
| Contract object: servicii de verificare tehnica periodica c.t. la op urziceni<br>servicii de verificare tehnica periodica unui cazan de pardoseala, 180 w, de la sediul ojpc ialomita | ||||
| DAN2703327 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 13.03.2026 | 207 |
| Contract object: diagnosticare defectiuni centrala termica pe gaz natural | ||||
| DAN2472475 | UNITATE MILITARA 01376 CUI: 13737234 | 44192000-2 | 06.06.2025 | 840 |
| Contract object: pompa sumersibila | ||||
| DAN2222109 | UNITATE MILITARA 01376 CUI: 13737234 | 44192000-2 | 09.07.2024 | 840 |
| Contract object: pompa sumersibila | ||||
| DAN1710254 | JUDETUL IALOMITA CUI: 4231776 | 50800000-3 | 30.06.2022 | 21,008 |
| Contract object: servicii de reparatii si intretinere aparate de aer conditionat | ||||
| DAN1613258 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 50730000-1 | 14.01.2022 | 5,175 |
| Contract object: verificare si reparare vitrine frigorifice | ||||
| DAN1414081 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 50730000-1 | 01.02.2021 | 2,500 |
| Contract object: reparare vitrine frigorifice | ||||
- 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/674452/api/v1/suppliers/674452/revenue/api/v1/suppliers/674452/scores/api/v1/suppliers/674452/benchmarks/api/v1/red-flags/by-supplier/674452/api/v1/suppliers/674452/years/api/v1/suppliers/674452/cpv/api/v1/suppliers/674452/clients/api/v1/suppliers/674452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders