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CUI: 677610 SRL SĂLAJ MUNICIPIUL ZALAU

ESTELLA CHIS IMPEX SRL

Registered: 23.01.1992 STR. FABRICII, 19/A, 4700

Total revenue

356,696 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

309,074 RON

164 purchases

Offline purchases

47,622 RON

20 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

44.6%

Main client: JUDETUL SALAJ

National median: 30.2%

Ranked 10,837 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 3 largest CPV groups, out of 3; 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
JUDETUL SALAJ CUI: 4494764 158,970 —— 158,970 44.6% 0.0% 5 2022–2026
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 82,780 10,800 — 93,580 26.2% 0.4% 10 2019–2026
MUNICIPIUL ZALAU CUI: 4291786 — 27,397 — 27,397 7.7% 0.0% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 23,280 —— 23,280 6.5% 0.0% 50 2020–2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 7,920 —— 7,920 2.2% 0.1% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 7,713 —— 7,713 2.2% 0.0% 15 2022–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 450 6,440 — 6,890 1.9% 0.0% 8 2022–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 5,500 1,150 — 6,650 1.9% 0.2% 6 2023–2026
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 4,320 800 — 5,120 1.4% 0.1% 5 2019–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 4,100 —— 4,100 1.2% 0.0% 5 2019–2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 3,830 —— 3,830 1.1% 0.0% 16 2024–2026
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 3,510 —— 3,510 1.0% 0.1% 3 2023–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,560 —— 1,560 0.4% 0.0% 3 2025–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 1,226 295 — 1,521 0.4% 0.1% 19 2019–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 540 660 — 1,200 0.3% 0.0% 2 2019–2024
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 960 80 — 1,040 0.3% 0.0% 2 2018–2020
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4566607 790 —— 790 0.2% 0.3% 8 2024–2026
DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 755 —— 755 0.2% 0.1% 16 2020–2025
ORASUL JIBOU CUI: 4494926 400 —— 400 0.1% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 230 —— 230 0.1% 0.0% 4 2024–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 140 —— 140 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 100 —— 100 0.0% 0.0% 1 2025

1-22 of 22 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
DA40973610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50112200-5 11.08.2026 140
spalat auto csc nr2
DA40971176 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50112200-5 11.08.2026 540
servicii de spalat luna mai 2026 park auto dgaspc centru salaj
DA40902969 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112300-6 29.07.2026 240
servicii de spalare parc auto a.n. z if 09 dcs,b.95.anz, if 28 anz
DA40855445 JUDETUL SALAJ CUI: 4494764 50112200-5 22.07.2026 39,970
servicii de spalari auto
DA40828733 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50112300-6 15.07.2026 1,260
servicii de spalat park auto sjuj
DA40746188 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50112200-5 03.07.2026 750
servicii de spalat luna mai 2026 park auto dgaspc
DA40607202 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 50112300-6 11.06.2026 1,400
servicii de spalat park auto sjuj
DA40597312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50112200-5 10.06.2026 470
servicii de intretinere a automobilelor
DA40598202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50112200-5 10.06.2026 900
servicii de spalat luna mai
DA40540849 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 50112200-5 04.06.2026 140
servicii de intretinere automobil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805738 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 50112300-6 10.07.2026 300
spalari auto
DAN2717218 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 50112300-6 31.03.2026 350
spalari auto
DAN2683666 MUNICIPIUL ZALAU CUI: 4291786 98310000-9 17.02.2026 12,397
servicii de spalatorie auto pentru autoturismele si autoutilitarele aflate in dotarea primariei municipiului zalau, pentru anul 2026
DAN2628143 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112300-6 12.12.2025 960
servicii spalatorie auto 2026-cj18jfl
DAN2491476 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 50112300-6 30.06.2025 250
spalari auto autoturismele institutiei februarie-martie 2025
DAN2431772 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 50112300-6 11.04.2025 10,800
servicii spalari auto
DAN2417899 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 50112300-6 31.03.2025 250
spalari auto
DAN2398542 MUNICIPIUL ZALAU CUI: 4291786 98310000-9 06.03.2025 15,000
contract de servicii de spalare a autoturismelor din dotarea primariei municipiului zalau
DAN2379417 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 50100000-6 06.02.2025 800
spalat pautoturisme
DAN2319719 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 50112300-6 22.11.2024 1,680
servicii spalare auto cj18jfl- pe 12 luni
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/677610
  • /api/v1/suppliers/677610/revenue
  • /api/v1/suppliers/677610/scores
  • /api/v1/suppliers/677610/benchmarks
  • /api/v1/red-flags/by-supplier/677610
  • /api/v1/suppliers/677610/years
  • /api/v1/suppliers/677610/cpv
  • /api/v1/suppliers/677610/clients
  • /api/v1/suppliers/677610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API