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CUI: 678454 SRL SĂLAJ MUNICIPIUL ZALAU

KLARK IMPEX SRL

Registered: 19.05.1992 TIPOGRAFILOR, 51, 450145

Total revenue

1.68 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

912,017 RON

67 purchases

Offline purchases

13,200 RON

1 purchases

Tenders

756,920 RON

1 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

45.0%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 10,621 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 4 largest CPV groups, out of 4; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 756,920 756,920 45.0% 0.0% 1 2018
COMUNA SALATIG CUI: 4291883 498,910 —— 498,910 29.7% 1.9% 21 2020–2025
COMUNA DOBRIN CUI: 4291573 185,357 —— 185,357 11.0% 1.0% 11 2021–2025
TRANSURBIS SA CUI: 10683385 127,800 —— 127,800 7.6% 0.3% 7 2023–2026
COLEGIUL NATIONAL SILVANIA CUI: 4566348 19,720 —— 19,720 1.2% 0.4% 6 2022–2024
COMUNA TREZNEA CUI: 7977526 18,856 —— 18,856 1.1% 0.2% 4 2019–2025
MUNICIPIUL ZALAU CUI: 4291786 — 13,200 — 13,200 0.8% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 12,780 —— 12,780 0.8% 0.1% 1 2021
SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 11,846 —— 11,846 0.7% 1.8% 1 2021
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 10,210 —— 10,210 0.6% 0.2% 3 2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 7,856 —— 7,856 0.5% 0.0% 2 2023–2024
ORASUL CEHU SILVANIEI CUI: 4291859 7,130 —— 7,130 0.4% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 6,347 —— 6,347 0.4% 0.3% 5 2021–2024
COMUNA AGRIJ CUI: 4291549 3,234 —— 3,234 0.2% 0.0% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,030 —— 1,030 0.1% 0.0% 2 2025–2026
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 941 —— 941 0.1% 0.0% 2 2023–2024

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
DA41229493 TRANSURBIS SA CUI: 10683385 45310000-3 22.09.2026 11,419
instalatii electrice interiore
DA39778523 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 45453100-8 06.02.2026 230
lucrari de reparatii curente - instalatie de iluminat
DA39701507 TRANSURBIS SA CUI: 10683385 45310000-3 26.01.2026 1,800
instalatie electrica interioara
DA39559671 COMUNA SALATIG CUI: 4291883 45310000-3 17.12.2025 4,200
instalatie elctrica de iluminat camin notig
DA39509129 COMUNA SALATIG CUI: 4291883 45310000-3 11.12.2025 2,427
bransament electric trifazat pentru camin cultural-notig,nr.85
DA39491273 COMUNA SALATIG CUI: 4291883 45310000-3 10.12.2025 12,930
montare 18 buc.lampa de iluminat public
DA39390190 TRANSURBIS SA CUI: 10683385 45310000-3 27.11.2025 57,656
montare sistem stocare cu acumulatori si monitorizare nul in tabloul electric general
DA39034470 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 45310000-3 08.10.2025 800
montare corpuri de iluminat, prize si intrerupatoare
DA38933884 TRANSURBIS SA CUI: 10683385 45310000-3 25.09.2025 2,645
instalatie de iluminat si prize
DA38922699 COMUNA TREZNEA CUI: 7977526 45310000-3 24.09.2025 3,028
bransament electric monofazat pentru sala de ceremonii funerare bozna, nr.114

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1028595 MUNICIPIUL ZALAU CUI: 4291786 71241000-9 02.11.2018 13,200
elaborare a documentatiei tehnico-economice, faza studiu de fezabilitate, pentru proiectul statii de reincarcare pentru vehicule electrice in municipiul zalau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008159 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45317300-5 22.11.2018 2,592,265
lot 1: modernizare lea 0,4 kv jibou: str. t. vladimirescu, str. ronei, str. stejarului, str. odorheiului lot 2: modernizare lea 0,4 kv si bransamente deja
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/678454
  • /api/v1/suppliers/678454/revenue
  • /api/v1/suppliers/678454/scores
  • /api/v1/suppliers/678454/benchmarks
  • /api/v1/red-flags/by-supplier/678454
  • /api/v1/suppliers/678454/years
  • /api/v1/suppliers/678454/cpv
  • /api/v1/suppliers/678454/clients
  • /api/v1/suppliers/678454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API